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 2,519,060,621.00 964 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-09-03 2019-09-06 57810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 3729,dt.08.07.2019 Fat. 75528908 date dt.08.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-09-03 2019-09-06 58210870062019 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.4681 dt.05.08.2019 Fat.nr.s. 75528946 date dt 05.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-09-03 2019-09-06 57510870062019 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.3681 dt.04.07.2019 Fat.nr.s. 75528906 date dt 04.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-09-03 2019-09-06 58010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 4770,dt.07.08.2019 Fat. 75528856 date dt.07.08.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-08-21 2019-08-30 36210160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 75528976 dt 17.06.2019 seri 75528976 prverbal sherbimi dt 09.07.2019 raport sherbimi 16.05-15.06.2019 shkrese 1098/1 dt 17.07.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-08-27 2019-08-28 16710870152019 Sherbime te tjera 1087015 DPA ,lik mirembajtje sistemi , kontr nr 6457 dt 19.11.2018 , rap 4180 dt 19.07.2019 , fat nr 755289923
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-08-26 2019-08-27 9010102772019 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 75528949 dt 06.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-08-21 2019-08-26 55610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane nr.prot 5006/2 date 20.06.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 75528902 dt.01.07.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2019-07-30 2019-07-31 9810870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembejtje sistemi prok elektronik, kontr nr 1873 dt 9.04.2019 , pv 3746/10 dt 29.07.2019,fat seri 7552891 dt 9.07.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-07-16 2019-07-19 49310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane nr.prot 3860 date 15.07.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 75528957 dt.03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-07-16 2019-07-19 48510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 3037 ,dt.07.06.2019 Fat. 75528966 date dt.07.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-07-16 2019-07-19 47110870062019 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.3003 dt.05.06.2019 Fat.nr.s. 75528959 date dt 05.06.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-07-08 2019-07-16 31810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 65769731 dt 15.05.2019 seri 65769731 prverbal sherbimi dt 13.06.2019 raport sherbimi 16.04-15.05.2019 shkrese 882/1 dt 26.06.2019