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 2,638,663,609.00 966 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
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-01-30 2020-01-31 1110870152020 Sherbime te tjera DAP 2020, lik mirembejtje sitemi , kontr nr 6457 dt 19.11.2018 , rap 7799 dt 19.12.2019 , ft nr 285048133 dt 19.12.2019 seri 85048133
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2020-01-30 2020-01-31 2010102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft shp mirmb sist AKU, kontr ne vazhd nr 3647 dt 30.06.2016, seri 285048146+ dt 30.12.2019,. pv dt 20.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-27 94910870062019 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.7324 prot. dt 25.11.2019, Fat nr.285048085 date 25.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2020-01-22 2020-01-24 92210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar Deges se Thesarit Tirane nr.prot 7776 date 18.12.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 285048052 dt.01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-24 94410870062019 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.3439 prot. dt 25.06.2019, Fat nr.75528993 date 25.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-24 94510870062019 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.4360 prot. dt 25.07.2019, Fat nr.75528933 date 25.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-01-17 2020-01-24 82810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 date 22.11.2018 Rap mujor nr. 3395 dt.24.06.2019 Fat. 75528989 date dt.24.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2020-01-22 2020-01-24 94610870062019 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.5089 prot. dt 26.08.2019, Fat nr.75528877 date 26.08.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-01-22 2020-01-24 1110102772020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Agjens.Trajt.Koncens, lik ft sherb mirmb kontr ne vazhd nr 240 dt 25.08.2016, seri 285048150 dt 06.01.2020, raport sherb dt 06.01.2020
    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