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
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-05-14 2019-05-17 20710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 72495092 dt 15.03.2019 seri 72495092 prverbal sherbimi dt 05.04.2019 raport sherbimi 16.02-15.03.2019 shkrese 512/1 dt 11.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-05-15 2019-05-17 25310870062019 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.1779 dt.04.04.2019 Fat.nr.s. 72495030 date dt.04.04.2019
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2019-05-16 2019-05-17 2910120852019 Te tjera materiale dhe sherbime speciale Agjensia sherbim Arkeologjik,mirmbajtje web fat nr 65769711 dt 30.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-05-15 2019-05-17 34010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 1854 ,dt.08.04.2019 Fat.72495032 dt.08.04.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-05-15 2019-05-16 10110870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembajtje e sist. HRMIS kont nr. 6457 dt. 19.11.2019 fat nr. 72495047 dt 19.04.2019 seri 72495047
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-05-15 2019-05-16 5610102772019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjencia e Trajtimit Koncensioneve Lik sherb regjistr elektronik kontr vazhd 240 dt 25.08.2016 fat 765769722 dt 06.05.2019
    Admin Qendrore e ISHP (3535) IKUBINFO Tirane 672,000 2019-05-10 2019-05-13 10910102272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 ISHP Pagese shpenz mirembajtje, kont nr vazhdim nr 2164/1 dt 14.12.2015, fat nr 1235 dt 23.04.2019 ser 57207293,raport mirembajtje nr 455 dt 16.04.2018
    Admin Qendrore e ISHP (3535) IKUBINFO Tirane 420,000 2019-05-10 2019-05-13 10810102272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 ISHP Pagese shpenz trajnimi, kont nr vazhdim nr 2164/1 dt 14.12.2015, fat nr 922 dt 20.10.2016 ser 39788347,raport trajnimi nr 206,217 dt 02.11.2016
    Admin Qendrore e ISHP (3535) IKUBINFO Tirane 672,000 2019-05-10 2019-05-13 11110102272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 ISHP Pagese shpenz mirembajtje, kont nr vazhdim nr 2164/1 dt 14.12.2015, fat nr 72495044 dt 16.04.2019 ser 72495044
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 553,991 2019-05-09 2019-05-10 5910870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi elktronik, kontr 1 dt 14.07.2016, nr 8812 , pv 109 dt 8.04.2019 , fat seri 72495034 dt 8.04.2019 , akt kolaudimi 1938/6 dt 19.04.2019 ,
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-04-17 2019-05-02 8410870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembajtje sistemi elektronik, kontr 6457 dt 19.11.2018, raport 1413 dt 19.03.2019 fat seri 72495106 dt 19.03.2019 seri 72495106
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-04-26 2019-05-02 31210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot 2160/1 date 24.04.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr72495026 dt.01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-04-24 2019-04-30 20210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 1247 ,dt.07.03.2019 Fat.72495086 S724995086 date dt.07.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-04-24 2019-04-30 16110870062019 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.1160 dt.04.03.2019 Fat.1673 S.72495082 date dt.04.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2019-04-24 2019-04-30 20010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.1336 prot , dt 15.03.2019. Fat.nr. 72495091 , dt.15.03.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-04-24 2019-04-26 4410102772019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjencia e Trajtimit Koncensioneve Lik Sherbim mirembajtje kont ne vazhdim 240 dt 25.08.16 fat 72495033 dt 08.04.2019, urdh titull dt 24.04.2019,raport sherb mirembajtje nr 108 dt 08.04.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-04-16 2019-04-18 26110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot 1578/1 date 26.03.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr72495079 S.65769686 dt.01.03.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2019-04-16 2019-04-17 4610870012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087001, Agjensia e Prokurimit Publik, lik pagese mirembajtje sistemi , kontr vazhdim, nr 1 dt 14.07.2016 nr 8812 , pv 1.04.2019 nr 104 , pv 1938/3 dt 1.04.2019 , fat nr 72495027 dt 1.04.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-04-12 2019-04-16 14710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1649 dt 15.01.2019 seri 65769663 prverbal sherbimi dt 27.01.2019 raport sherbimi 16.12-15.01.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-04-12 2019-04-16 15310160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1664 dt 28.01.2019 seri 65769679 prverbal dt 04.02.2019 raport mujor 28.12-27.01.2019