Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IKUBINFO All 1,477,671,353.00 533 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
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-07-23 2018-07-24 10010870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik mirembajtje sistemi prok elektronik , kontrate nr vazhdim , nr 1 dt 14.07.2016 nr 8812 , pv 278 dt 4.07.2018 , pv app 142 /14 dt 4.07.2018 fat nr 1316 seri 57484525 dt 4.07.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2018-07-11 2018-07-16 30510160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1287 dt 18.06.2018 seri 57484598 prverbal sherbimi dt 22.06.2018 raport sherbimi 16.05-15.06.2018 shkrese 606/1 dt 25.06.2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-07-13 2018-07-16 6110102772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjensia e Trajt.Konce. lik ft shp miormb sist koncensione kontrate ne vazhdim nr 240 dt 25.08.2016, seri ft nr 1319 ser 57484528 dt 06.07.2018 raport sherb 280 dt 06.07.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-07-05 2018-07-12 29110130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shend mirembajtja e sistemit PAK 15 shkurt -15 mars 2018, kontrate ne vazhdim nr 4285.5 dt 02.12.2015, fature nr 1443 dt 16.03.2018 ns 45272249
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2018-07-11 2018-07-12 5010120852018 Te tjera materiale dhe sherbime speciale 1012085 Agjens sherb Arkeologjik.shp mirmb web gis kontr vazhdim nr 739 dt 6.11.2015 fat 1289dt 19.6.18 ser 57484600
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-07-05 2018-07-12 28910130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shend mirembajtja e sistemit PAK 15 dhjetor-15 janar 2018, kontrate ne vazhdim nr 4285.5 dt 02.12.2015, fature nr 1418 dt 23.02.2018 ns 45272223
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2018-07-11 2018-07-12 11810120602018 Shpenzime per mirembajtjen e objekteve specifike 1012060 IMK sherb mirmb hartash , kontr vazhdim 1620/3 12.11.2015 fat 1288 dt 19.6.18 ser 57484599
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-07-05 2018-07-12 29010130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shend mirembajtja e sistemit PAK 15 janar -15 shkurt 2018, kontrate ne vazhdim nr 4285.5 dt 02.12.2015, fature nr 1418 dt 23.02.2018 ns 45272223, shkrese nr 67 dt 23.02.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-07-05 2018-07-12 29210130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shend mirembajtja e sistemit PAK 15 mars-15 prill 2018, shkrese nr 155 dt 18.04.2018, kontrate ne vazhdim nr 4285.5 dt 02.12.2015, fature nr b1228 dt 17.04.2018 ns 57207286
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-07-10 2018-07-11 54310100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft mirmb sist kontr nr 2661/A dt 28.10.2015, seri 57484521 dt 02.07.2018, raport teknik dt 02.07.2018
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2018-07-09 2018-07-10 5110120852018 Te tjera materiale dhe sherbime speciale 1012085 Agjens sherb Arkeologjik.shp mirmb web gis kontr vazhdim nr 1018/4 dt 8.11.2016 fat 1299 dt 19.6.18 ser 57484508
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-07-05 2018-07-10 46610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2015 ne vazhdim ,Raport mujor nr.2991 prot. dt 25.06.2018 ,Fatura nr.1309 S.57484518 date 25.06.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2018-07-09 2018-07-10 13810102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist kontr nr 3647 dt 30.06.2016, seri 57484591 dt 11.06.2018, raport mirmb dt 11.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2018-07-05 2018-07-10 46710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.2803, dt.18.06.2018. Fat.1286 S.57484597 date dt.18.06.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2018-07-03 2018-07-04 13710102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist kontr nr 4720 dt 01.10.2014, seri 57484510 dt 20.06.2018
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-06-20 2018-06-25 363101400120181 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Maj 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr 1262 seri 57484572, pv m.dorezim dt 18.06.2018
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-06-22 2018-06-25 8710870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik mirembajtje sis elektronik, kontrate nr 1 dt 14/7.2016 nr 8812 pv 228 dt 4.06.2018 , pv 142/12 dt 4.06.2018 , fat nr 1270 dt 57484581 dt 4.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-06-20 2018-06-21 48210100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft mirmb sist kontr ne vazhd nr 2661/A dt 28.10.2015, seri 57484580 dt 04.06.2018,raposrt tekn dt 04.06.2018
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-06-13 2018-06-21 33610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Tetor 2017, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr 1293 seri 45272491, pv. realizim sherbimi 4.12.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-06-20 2018-06-21 357101400120181 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Prill 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr 1240 seri 57207298, pv m.dorezim dt 22.05.2018