Treasury Transactions 2019-2024

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Transactions Value:

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 2,638,663,609.00 966 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 2,016,907 2020-06-16 2020-06-19 75610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Janar 2020 Fature S 285048307 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,700 2020-06-16 2020-06-19 74510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Dhjetor 2019 Fature S 285048303 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,700 2020-06-16 2020-06-19 74810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Mars 2020 Fature S 285048296 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-06-16 2020-06-19 75810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Mars 2020 Fature S 285048297 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-06-16 2020-06-18 75910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Prill 2020 Fature S 285048343 dt 11.05.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2020-06-10 2020-06-18 18510160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048244 dt 17.03.2020 prverbal sherbimi dt 06.04.2020, raport mujor 16.02-15.03.2020, shkrese 2402/1 dt 04.05.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-06-10 2020-06-18 18210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048263 dt 30.03.2020, prverbal dt 13.04.2020 raport mujor 28.02-27.03.2020 shkrese nr 2759/1 dt 04.05.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-06-10 2020-06-18 18110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048218 dt 28.02.2020, prverbal dt 06.04.2020 raport mujor 28.01-27.02.2020 shkrese nr 2533/1 dt 04.05.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-06-16 2020-06-17 6910102772020 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 285048381 dt 08.06.2020, raport sherb dt 08.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-06-11 2020-06-12 71510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018. Raport nr.1798 prot dt.07.04.2020,fat nr 285048286 dt 07.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-06-09 2020-06-11 68210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048344 dt.11.05.2020, Raport mujor Nr.2307 Prot, dt 12.05.2020
    Admin Qendrore e ISHP (3535) IKUBINFO Tirane 672,000 2020-06-10 2020-06-11 23110102272020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 ISHP Shp mirembajtje kontr vazhd 2164/1 dt 14.12.2015 fat 285048292 dt 14.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2020-06-09 2020-06-11 67810870062020 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 1364 Prot date 04.03.2020, Fat.nr.s. 285048230 date dt 04.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-06-09 2020-06-11 68110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048235 dt.09.03.2020, Raport mujor Nr.1512 Prot, dt 11.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2020-06-09 2020-06-11 67910870062020 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 1781 Prot date 06.04.2020, Fat.nr.s. 285048281 date dt 06.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,005 2020-06-09 2020-06-11 68010870062020 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 12141 Prot date 04.05.2020, Fat.nr.s. 285048336 date dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-06-08 2020-06-10 66910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja ne funksion te pa nderprere e sistemit te e-Tax. Kon. 2050 prot. dt. 17.04.2019 ne vazhdim ,Fat.nr. serial 285048322 dt.23.04.2020, Raport Mujor Nr.2005 Prot. dt 23.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-06-08 2020-06-10 66710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja ne funksion te pa nderprere e sistemit te e-Tax. Kon. 2050 prot. dt. 17.04.2019 ne vazhdim ,Fat.nr. serial 285048209 dt.21.02.2020, Raport Mujor Nr.1165 Prot. dt 21.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-06-08 2020-06-10 67010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja ne funksion te pa nderprere e sistemit te e-Tax. Kon. 2050 prot. dt. 17.04.2019 ne vazhdim ,Fat.nr. serial 285048360 dt.22.05.2020, Raport Mujor Nr.2482 Prot. dt 22.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-06-05 2020-06-10 62610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja ne funksion te pa nderprere e sistemit te e-Tax. Kon. 2050 prot. dt. 17.04.2019 ne vazhdim , Fat.nr. serial 285048176 ,dt.23.01.2020, Raport Mujor Nr. 451 Prot. dt 23.01.2020