Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

    Results

    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 393,000 2020-01-22 2020-01-24 94110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kont nr.2399 Prot date 23.11.2016 ne vazhdim ,Rap.nr.1530 prot. dt 25.03.2019, Fat nr.72495014 date 25.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-24 94210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kont nr.2399 Prot date 23.11.2016 ne vazhdim ,Rap.nr.2189 prot. dt 25.04.2019, Fat nr.75769706 date 25.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-24 94310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kont nr.2399 Prot date 23.11.2016 ne vazhdim ,Rap.nr.2820 prot. dt 27.05.2019, Fat nr.75769746 date 27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-24 94710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kont nr.2399 Prot date 23.11.2016 ne vazhdim ,Rap.nr.5755 prot. dt 25.09.2019, Fat nr.75528827 date 25.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-24 94810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kont nr.2399 Prot date 23.11.2016 ne vazhdim ,Rap.nr.6547 prot. dt 25.10.2019, Fat nr.285048043 date 25.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-01-17 2020-01-22 87010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 7599 dt.10.12.2019 Fat. 285048116 date dt.10.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-01-17 2020-01-21 83210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 5048 dt.22.08.2019 Fat. 75528874 date dt.22.08.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 18,349,223 2020-01-17 2020-01-20 21210870112019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSPEK QENDROR 2019 lik sistemi inspektimeve , u prok nr 3358 dt 12.07.2018 , kontr vazhdi 4855 dt 21.09.2018 , ft nr 65769691 dt 5.02.2019 akt dor 7/1 dt 5.02.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2020-01-13 2020-01-17 59810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 285048070 dt 15.11.2019 prverbal sherbimi dt 10.12.2019 raport sherbimi 16.10-15.11.2019 shkrese 9255/1 dt 10.12.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-16 2020-01-17 31210102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 3647 dt 30.06.2016, seri 285048048 dt 30.10.2019, shkresa nr 461 dt 30.10.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) IKUBINFO Tirane 14,717 2020-01-16 2020-01-17 26510290482019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029048 Gjykata Admin.Shkalla e Pare 2019,602-mirembajtje prog software, up n r61, dt 17.10.2019, pv 9721/2, dt 04.12.2019, ft nr 285048111, seri 285048111, dt 04.12.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-16 2020-01-17 30810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 3647 dt 30.06.2016, seri 75528955 dt 03.06.2019, shkrese nr 183 dt 03.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-16 2020-01-17 31110102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 3647 dt 30.06.2016, seri 285048004 dt 30.09.2019, shkrese nr 389 dt 01.10.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-16 2020-01-17 313101027820191 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 3647 dt 30.06.2016, seri 285048049 dt 02.12.2019, shkresa nr 528 dt 02.12.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2020-01-16 2020-01-17 19110870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembejtje sistemi elektroni k, kontr nr 1873 dt 9.04.2019, pv 7597 dt 10.12.2019 , pv 3768/23 dt 18.12.2019 , ft seri 285048115 dt 10.12.2019 ,
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-16 2020-01-17 31010102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 3647 dt 30.06.2016, seri 75528885 dt 02.09.2019, shkrese nr 338 dt 02.09.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-01-13 2020-01-17 59710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048091 dt 28.11.2019, prverbal dt 10.12.2019 raport mujor 28.10-27.11.2019 shkrese nr 9739/1 dt 10.12.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-16 2020-01-17 30910102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 3647 dt 30.06.2016, seri 75528942 dt 01.08.2019, shkrese nr 292 dt 01.08.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-16 2020-01-17 30710102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 3647 dt 30.06.2016, seri 75528955 dt 03.06.2019, shkrese nr 183 dt 03.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-12-31 2020-01-14 30410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvill sist elektr, kontr ne vazhd nr 496 dt 30.01.2019, seri 285048099 dt 02.12.2019, raport mujor dt 02.12.2019