Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IKUBINFO All 2,495,177,188.00 937 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-06-02 2020-06-05 62010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Fat.285048163,dt.15.01.2020, Raport mujor nr 236 prot dt 15.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-05-28 2020-06-05 58010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048212 dt 24.02.2020, Raport Nr Prot 1188 dt 24.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-05-29 2020-06-05 60210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048194 dt.10.02.2020, Raport Nr 925 prot dt 11.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-06-02 2020-06-05 63810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.1471 prot dt.09.03.2020,fat nr 285048233 dt 09.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2020-05-28 2020-06-04 58910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 30 Prot date 04.02.2020, Fatura tatimore 285048189 dt.04.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-05-28 2020-06-04 57910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048173 dt 22.01.2020, Raport Nr Prot 397 dt 22.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2020-05-28 2020-06-04 58810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 30 Prot date 06.01.2020, Fatura tatimore 285048151 dt.06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-05-28 2020-06-02 58110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048253 dt 24.03.2020, Raport Nr Prot 1627 dt 24.03.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-05-21 2020-06-01 13110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048143 dt 30.12.2019, prverbal dt 02.03.2020 raport mujor 28.11-27.12.2019 shkrese nr 88/1 dt 09.03.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2020-05-21 2020-06-01 13210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048166 dt 15.01.2020 prverbal sherbimi dt 10.02.2020, raport mujor 16.12-15.01.2020, shkrese 395/1 dt 20.02.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-05-28 2020-06-01 5710102772020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Agjens.Trajt.Koncens, lik ft sherb mirmb regjistri elektr, kontr ne vazhd nr 240 dt 25.08.2016, seri 285048341 dt 06.05.2020, raport sherb dt 06.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-05-18 2020-05-21 50510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Fat. 285048082 date dt.22.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2020-05-18 2020-05-21 50110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronik te Vlersimit te Matures Shteterore ,Kontrate nr.57 Prot.04.01.2019 ne vazhdim, Fat.nr.s. 285048106 date dt 04.12.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-05-20 2020-05-21 8310870152020 Sherbime te tjera DAP 2020, lik mirembajtje hrmis, kontr nr 6457 dt 19.11.2018 , raport 1608 dt 19.03.2020 ft nr 285048247 dt 19.03.2020 seri 285048247
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-05-18 2020-05-21 50610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Fat. 285048137 date dt.23.12.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2020-04-16 2020-05-07 10510160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048127 dt 16.12.2019 prverbal sherbimi dt 31.12.2019, raport mujor 16.11-15.12.2019, shkrese 10078/1 dt 31.12.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-05-06 2020-05-07 6910870152020 Sherbime te tjera DAP 2020, lik mirembejtje sistemi , kontr nr 6457 dt 19.11.2018 rap mujor 1110 dt 19.02.2020 ft nr 285048205 dt 19.02.2020 seri 285048205
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-04-16 2020-05-07 10610160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048179 dt 28.01.2020, prverbal dt 02.03.2020 raport mujor 28.12-27.01.2020 shkrese nr 640/1 dt 09.03.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-05-05 2020-05-06 5310102772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjens.Trajt.Koncens, lik ft sherb mirmb regjistri elektr, kontr ne vazhd nr 240 dt 25.08.2016, seri 28504823 dt 06.04.2020, raport sherb dt 06.04.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-05-05 2020-05-06 5210102772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjens.Trajt.Koncens, lik ft sherb mirmb regjistri elektr, kontr ne vazhd nr 240 dt 25.08.2016, seri 285048231 dt 06.03.2020, raport sherb dt 06.03.2020