Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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 2,943,021,942.00 991 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 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
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-06-09 2020-06-10 9510870152020 Sherbime te tjera DAP 2020, lik mirembejtje sistemi , kontr nr 6457 dt 19.11.2018 , rap 1957 dt 21.04.2020 ft nr 285048315 dt 21.04.2020 seri 285048315
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-06-08 2020-06-10 66810870062020 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 285048250 dt.20.03.2020, Raport Mujor Nr.1619 Prot. dt 24.03.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2020-05-28 2020-06-08 13710160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048200 dt 17.02.2020 prverbal sherbimi dt 09.03.2020, raport mujor 16.01-15.02.2020, shkrese 1189/1 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-05-29 2020-06-05 60110870062020 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 285048159 dt.09.01.2020, Raport Nr 152 prot dt 10.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-05-29 2020-06-05 60310870062020 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 285048288 dt.09.04.2020, Raport Nr 1840 prot dt 10.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-06-02 2020-06-05 63710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.859 prot dt.07.02.2020,fat nr 285048193 dt 07.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-06-02 2020-06-05 63610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.63 prot dt.07.01.2020,fat nr 285048156 dt 07.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-06-02 2020-06-05 62110870062020 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.285048242,dt.17.03.2020, Raport mujor nr 1571 prot dt 17.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 76,064 2020-06-02 2020-06-05 61110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2016 ne vazhdim ,Raport mujor nr.53 prot.dt 07.01.2020, Fatura nr S 285048154 date 06.01.2020
    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