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

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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
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-12-21 2020-01-14 303102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist licensave, kontr ne vazhd nr 496 dt 30.01.2019, seri 285048048 dt 30.10.2019 raport mujor dt 30.10.2019
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) IKUBINFO Tirane 31,500 2020-01-13 2020-01-14 1510121012019 Shpenzime per mirembajtjen e objekteve specifike 1012101 Instituti Komb Trashg Kulturore ,lik zgjerim funksionalitet te asha Web fat nr 285048123 dt 12.12.2019 kontr ne vazhdim 1018/4 dt 08.11.2016
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-01-13 2020-01-14 24510870152019 Sherbime te tjera 1087015 DPA 2019 Lik mirembejtje kontr nr 6457 dt 19.11.2018 , rap mujor , 7200 dt 19.11.2019 , ft nr 285048075 dt 19.11.2019 , seri ft 285048075
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) IKUBINFO Tirane 90,000 2020-01-13 2020-01-14 1410121012019 Shpenzime per mirembajtjen e objekteve specifike 1012101 Instituti Komb Trashg Kulturore ,lik sherbim mirembajtje per iventar dhe hartesim te monumenteve fat nr 285048122 dt 12.12.2019 kontr ne vazhdim nr 162/3 dt 12.11.2015 likujd i fundit
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-12-30 2019-12-31 20010870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik mirem sistemi kontr vazhdim, 5549 dt 15.10.2018 , ft nr 285048069 dt 15.11.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 63,999 2019-12-21 2019-12-31 14610102772019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjencia e Trajtimit Koncensioneve , lik ft sherb mirmb kontr ne vazhd nr 240 dt 25.08.2016, seri 285048112 dt 06.12.2019,
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-12-20 2019-12-30 55610160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048001 dt 30.09.2019, prverbal dt 18.10.2019 raport mujor 28.08-27.09.2019 shkrese nr 7835/1 dt 05.11.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 429,000 2019-12-23 2019-12-30 56310160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim permiresime dhe ndryshime te sistemit te portalit, vazhdim kontr 444/1 dt 15.03.2017, fature 75528830 dt 27.09.2019 prverbal CR-5 dt 16.09.2019, prverbal kryerje sherbimi dt 29.10.2019 shkrese 7836/1 dt 19.11.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-12-20 2019-12-30 55710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048045 dt 28.10.2019, prverbal dt 28.10.2019 raport mujor 28.09-27.10.2019 shkrese nr 8639/1 dt 19.11.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-12-20 2019-12-30 55510160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 285048030 dt 15.10.2019 prverbal sherbimi dt 28.10.2019 raport sherbimi 16.09-15.10.2019 shkrese 8357/1 dt 05.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2019-12-17 2019-12-27 82410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 2127 dt.23.04.2019 Fat. 72495049 date dt.23.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2019-12-17 2019-12-27 83410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 5663/1 dt.27.10.2019 Fat. 75528820 date dt.23.09.2019
    Gjykata e rrethit Berat (0202) IKUBINFO Berat 88,300 2019-12-24 2019-12-27 25310290122019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029012 gjykata berat pageseu blerje nr 10 dt 06.11.2019 p verbal dt 06.11.2019 fat nr 113 dt 06.11.2019 mirembajtje prog soft
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2019-12-17 2019-12-26 83010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 4222 dt.22.07.2019 Fat. 75528931 date dt.22.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2019-12-17 2019-12-26 82610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 2736 dt.22.05.2019 Fat. 65769739 date dt.22.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2019-12-17 2019-12-26 83610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 6476 dt.22.10.2019 Fat. 285048040 date dt.22.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2019-12-17 2019-12-26 81910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 1519 dt.25.03.2019 Fat. 72495015 date dt.25.02.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2019-12-20 2019-12-23 17710870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi elktronik, kontr nr 1873 dt 9.04.2019 , pv 7058 dt 13.11.2019 , pv 3768/20 dt 2.12.2019 , ft 285048066 dt 11.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2019-12-17 2019-12-19 81710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 923 dt.22.02.2019 Fat. 72495065 date dt.22.02.2019
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2019-12-03 2019-12-04 9010120852019 Te tjera materiale dhe sherbime speciale 1012085,Agjensia sherbimi arkeologjike,mirembajtje sistem WEB nentor 2019 kontr ne vazhdim nr 739 dt 06.11.2015 fat nr 285048089 dt 04.10.2019 seri 285048089