Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 843,901,486.00 1,462 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-01-13 2025-01-14 32610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv dt 31.12.2024 ft nr 2473/2024 30.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-01-13 2025-01-14 32510760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, kontr nr 890 dt 07.02.2024 vazhdim kontrate ft nr 2472/2024 dt 30.12.2024 pv dt 30.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,730,314 2025-01-06 2025-01-07 110760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m dhjetor 2024, plan/fakt 73/48 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,944,276 2025-01-06 2025-01-07 210760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m dhjetor 2024, plan/fakt 73/22 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 117,000 2024-12-30 2024-12-31 31710760012024 Sherbime te tjera 1076001 ILDKPI 2024, lik Sherbim dezinfektim, dezinsektim, deratizim per godinen e ILDKPKI, pv konstatimi dt 20.12.2024 pv emergjence dt 20.12.2024 ft nr 1754/2024 dt 20.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,280 2024-12-30 2024-12-31 31610760012024 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI 2024, lik Ruajtja dhe mirembajtja e garazheve korrik-dhjetor 2024, akt marreveshje nr 3741 dt 29.12.2023 urdher nr 3741/1 dt 3.1.2024 pv dt 27.12.2024 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROCOL SERVICE Tirane 16,920 2024-12-26 2024-12-27 31310760012024 Shpenzime per mirembajtjen e objekteve specifike 1076001 ILDKPI 2024, lik Sherbim për riparimin e gjeneratorit, pv emergjence dt 18.12.2024 flete punimi dt 18.12.2024 ft nr 213/2024 dt 18.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 118,800 2024-12-26 2024-12-27 31410760012024 Sherbime te tjera 1076001 ILDKPI 2024, lik Sherbim larje fasade per ndertesen e ILDKPKI, up nr 3280 dt 4.12.2024 pv dt 20.12.2024 ft nr 1753/2024 dt 20.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Inside System Touch Tirane 157,020 2024-12-26 2024-12-27 31510760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik Sherbim per mirembajtjen e paisjeve teknike te zyrave, up nr 3211 dt 14.11.2024 ft oferte nr 3211/1 dt 14.11.2024 njof fituesi dt 18.11.2024 pv dt 20.12.2024 ft nr 147/2024 dt 20.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BT SOLUTIONS Tirane 1,126,800 2024-12-26 2024-12-27 31210760012024 Sherbime te tjera 1076001 ILDKPI 2024, lik Rinovim i licensave M-Files (Abonim 1 vjeçar), up nr 3229 dt 20.11.2024 ft oferte nr 3229/1 dt 20.11.2024 njoffituesi dt 4.12.2024 pvmd dt 16.12.2024 ft nr 504/2024 dt 16.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2024-12-23 2024-12-24 31110760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik Mirembajtje e sistemit HIDAACI, up nr 2868 dt 6.9.2024 njof fituesi nr 2868/4 dt4.11.2024 kontrate nr 3192 dt 11.11.2024 pv dt 12.12.2024 ft nr 2346/2024 12.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-12-23 2024-12-24 31010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, kontr nr 890 dt 07.02.2024 ne vazhdim ft nr 2327/2024 dt 11.12.2024, pv md dt 11.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 56,000 2024-12-19 2024-12-20 30610760012024 Udhetim i brendshem 1076001 ILDKPI 2024, lik dieta brenda vendit, prog pune nr 2687 dt 28.6.24 prog pune nr 2777 dt 31.7.24 prog pune nr 2850 dt 30.8.24 prog pune nr 2984 dt 1.10.24 prog pune nr 3146 dt 31.10.24 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 21,600 2024-12-19 2024-12-20 30910760012024 Te tjera materiale dhe sherbime speciale 1076001 ILDKPI 2024, lik blerje kartolina, up nr 3266 dt 2.12.2024 pvmd dt 5.12.2024 ft nr 94/2024 dt 5.12.2024 fh nr 17 dt 5.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-12-19 2024-12-20 30810760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr.229/2024 dt 10.12.2024 pv dt 10.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2024-12-19 2024-12-20 30710760012024 Udhetim i brendshem 1076001 ILDKPI 2024, lik dieta brenda vendit, prog pune nr 2687 dt 28.6.24 prog pune nr 2777 dt 31.7.24 prog pune nr 2850 dt 30.8.24 prog pune nr 2984 dt 1.10.24 prog pune nr 3146 dt 31.10.24 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2024-12-12 2024-12-13 30310760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 3576/2024 dt 30.11.2024 pv dt 2.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 18,020 2024-12-12 2024-12-13 30510760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 6779/2024 dt 6.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-12-12 2024-12-13 29810760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 2.12.2024 ft nr 1093/2024 dt 2.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,075 2024-12-12 2024-12-13 30010760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik uje, ft nr 1272672/2024 dt 5.12.2024