Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier 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

    Results

    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 9,751,000 2020-04-08 2020-04-14 41610870062020 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 285048042 ,dt.23.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-04-08 2020-04-14 37410870062020 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 75528876 ,dt.23.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-04-08 2020-04-14 38010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048022 ,dt.09.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-04-08 2020-04-14 37210870062020 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 65769743 ,dt.23.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-04-08 2020-04-14 37810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 75528860 ,dt.09.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-04-08 2020-04-14 37310870062020 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 75528930 ,dt.22.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-04-08 2020-04-14 37710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 75528910 ,dt.09.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-04-08 2020-04-14 37910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 75528894 ,dt.09.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-04-08 2020-04-14 41710870062020 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 285048087 ,dt.25.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-04-08 2020-04-14 37510870062020 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 75528822 ,dt.23.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-04-08 2020-04-14 37110870062020 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 75528988,dt.21.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 32010870062020 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.nr. 75528977 ,dt.17.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 32510870062020 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.nr.72495043 ,dt.15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 32910870062020 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.nr.75528807 ,dt.15.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 33110870062020 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.nr.285048071 dt.15.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 32210870062020 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.nr. 65769733 ,dt.15.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 33210870062020 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.nr.285048126 dt.16.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 32710870062020 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.nr.75528919 ,dt.15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 33010870062020 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.nr.285048032,dt.15.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-03-30 2020-04-09 32810870062020 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.nr.75528868 ,dt.15.08.2019