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 10,010,500 2019-10-30 2019-11-01 70310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane nr.prot 6594/1 date 28.10.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 285048006 dt.01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-10-28 2019-10-31 69710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 6059 dt.07.10.2019 Fat. 285048021 date dt.07.10.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-10-29 2019-10-30 11810102772019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjencia e Trajtimit Koncensioneve , lik ft sherb mirmb regjistri elektr kontr ne vazhd nr 240 dt 25.08.2016, seri 285048018 dt 07.10.2019, raport sherb dt 07.10.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-10-28 2019-10-29 20910870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembejtje sistemi kontr nr 6457 dt 19.11.2018 , raport 5570 dt 19.09.2019 , ft 75528817 dt 19.09.2019 , nr serie 75528817
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-10-18 2019-10-23 66910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronikte Vlersimit te Matures Shteterore ,Kontrate nr.57 Prot.04.01.2019 ne vazhdim, Raport mujor nr.6011 dt.04.10.2019 Fat.nr.s. 285048011 date dt 04.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-10-18 2019-10-23 69010870062019 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.5268 dt.04.09.2019 Fat.nr.s. 75528888 date dt 04.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-10-16 2019-10-21 67910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 6300/1 date 15.10.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 75528943 dt.01.08.2019
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2019-10-14 2019-10-15 7110120852019 Te tjera materiale dhe sherbime speciale 1012085,Agjensia sherbimi arkeologjike,shpenzime sistemit WEB periudha qershor,korrik ,gusht fat nr 285048015 dt 04.10.2019 kontr nr739 dt 06.11.2015 ne vazhdim
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2019-10-14 2019-10-15 7210120852019 Te tjera materiale dhe sherbime speciale 1012085,Agjensia sherbimi arkeologjike,shpenzime sistemit WEB periudha qershor korrik gusht 2019 fat nr 285048016 dt 04.10.2019 kontr ne vazhdim nr 1018/4 dt 08.11.2016
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2019-10-10 2019-10-11 18410120602019 Shpenzime per mirembajtjen e objekteve specifike 1012060 IMK ,sherbim mirembajtje monumente e kultures,fat nr 285048014 dt 04.10.2019 kontr ne vazhdim nr 1620/3 dt 12.11.2015
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-10-08 2019-10-10 23410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb zhvill sist kontr ne vazhd nr 496 dt 30.01.2019, seri 75528881 dt 30.08.2019pv dt 30.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-10-02 2019-10-09 65510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 5884 date 30.09.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 75528882 dt.02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-10-07 2019-10-09 66010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 5345 dt.09.09.2019 Fat. 75528895 date dt.09.09.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-09-30 2019-10-01 18710870152019 Sherbime te tjera 1087015 DPA ,Lik mirembajtje sistemi hrmis , kontr nr 6457 dt 19.11.2018 raport mujor 3331dt 19.06.2019 fat nr 75528870 dt 19.8.2019 seri fat 75528870
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2019-09-26 2019-09-27 12510870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembaj nr 1873 dt 9.04.2019 , pv 5362 dt 10.09.2019 pv 5362 dt 24.09.2019 fat nr 75528897 dt 10.09.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-09-17 2019-09-18 9710102772019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjencia e Trajtimit Koncensioneve , lik ft sherb mirmb regj elektr kontr ne vazhd nr 240 dt 25.08.2016+, seri 75528890 dt 06.09.2019, urdher tit dt 16.09.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-09-09 2019-09-11 21310102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft zhvillimi sist sist elektr kontr ne vazhd nr 496 dt 30.01.2019, seri 75528940 dt 31.07.2019, pv dt 22.08.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-09-09 2019-09-11 21510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft zhvillimi sist sist elektr kontr ne vazhd nr 496 dt 30.01.2019, seri 75528901 dt 01.07.2019, pv dt 03.07.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2019-09-09 2019-09-11 12010870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembejtje sis prok publik VAZHDIM KONTR 1873 DT 09.04.2019 FT 75528859 DT 09.08.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-09-09 2019-09-10 21110102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft zhvillimi sist sist elektr kontr ne vazhd nr 496 dt 30.01.2019, seri 75528952 dt 30.05.2019