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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-11-25 2019-12-03 75510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronik te Vlersimit te Matures Shteterore ,Kontrate nr.57 Prot.04.01.2019 ne vazhdim, Raport mujor nr.6855 dt.04.11.2019 Fat.nr.s. 285048055 date dt 04.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-11-25 2019-12-03 76010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 6948 dt.07.11.2019 Fat. 285048064 date dt.07.11.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-11-19 2019-11-20 22610870152019 Sherbime te tjera 1087015 DPA 2019 lik MIREMBEJTJE SISTEMI , KONTR NR 6457 DT 19.11.2018 , SHERBIM6439 DT 21.10.2019 , FT 285048036 NR SERIE 285048036
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-11-12 2019-11-19 49910160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 75528865 dt 15.08.2019 seri 75528865 prverbal sherbimi dt 12.09.2019 raport sherbimi 16.07-15.08.2019 shkrese 1440/1 dt 30.09.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-11-12 2019-11-19 49810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 75528879 dt 28.08.2019, prverbal dt 18.09.2019 raport mujor 28.07-27.08.2019 shkrese nr 1484/1 dt 01.10.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-11-12 2019-11-19 50010160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 755288 dt 16.09.2019 seri 75528809 prverbal sherbimi dt 26.09.2019 raport sherbimi 16.08-15.09.2019 shkrese 1577/1 dt 10.10.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-11-12 2019-11-19 49710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 75528935 dt 29.07.2019, prverbal dt 16.08.2019 raport mujor 28.06-27.07.2019 shkrese nr 1357/1 dt 12.09.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-14 2019-11-15 17610870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik mirembajtje kontr nr 5549 dt 15.10.2018 , ft nr 285048029 dt 15.10.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-14 2019-11-15 16110870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik mirembajtje kontr nr 5549 dt 15.10.2018 ft 72495093 dt 15.03.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-12 2019-11-14 17110870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infokub, mirembajtje kontr nr 5549 dt 15.10.2018 ft65769730 dt 15.05.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-12 2019-11-14 17710870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infokub, mirembajtje kontr nr 5549 dt 15.10.2018, ft 75528866 dt 15.08.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-11-13 2019-11-14 12710102772019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjencia e Trajtimit Koncensioneve , lik ft mirmb regjister elektronik, kontr ne vazhd nr 240 dt 25.08.2016, seri 28504860 dt 06.11.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-12 2019-11-14 17210870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infokub, mirembajtje kontr nr 5549 dt 15.10.2018 ft 75528975 dt 17.06.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-12 2019-11-14 17510870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infokub, kontr nr 5549 dt 15.10.2018 ft 75528866 dt 15.08.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-11-13 2019-11-14 27410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp zhvill sist kontr ne vazhd nr 496 dt 30.01.2019, seri 285048003 dt 30.08.2019, pv dt 25.10.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-12 2019-11-14 17310870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infokub, mirembajtje kontr nr 5549 dt 15.10.2018, ft 75528918 dt 15.07.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-11-12 2019-11-14 16310870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infokub, mirembajtje kontr nr 5549 dt 15.10.2018 ft 72495041 dt 15.04.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-11-06 2019-11-12 48110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 75528917 dt 15.07.2019 seri 75528917 prverbal sherbimi dt 14.08.2019 raport sherbimi 16.06-15.07.2019 shkrese 1315/2 dt 15.08.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-11-06 2019-11-12 48010160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 75528997 dt 28.06.2019, prverbal dt 19.07.2019 raport mujor 28.05-27.06.2019 shkrese nr 1201/1 dt 15.08.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2019-11-04 2019-11-05 14710870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembejtje sistemi , kontr nr 1873 dt 9.04.2019 , pv 6133 dt 9.10.2019 , pv 3769/17 dt 30.10.2019 , ft seri 285048023 dt 9.10.2019 , dt 8.10.2019