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.
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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
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-07-08 2019-07-16 31910160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 65769748 dt 28.05.2019, prverbal dt 12.06.2019 raport mujor 28.04-27.05.2019 shkrese nr 980/1 dt 26.06.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-07-10 2019-07-12 7410102772019 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 75528907 dt 08.07.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2019-07-09 2019-07-10 8910870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi kontr nr 1873 dt 9.04.2019 , pv 3180 dt 13.06.2019 , pv 3768/7 dt 19.06.2019 , fat nr 755289986 dt 9.06.2019 ,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-07-03 2019-07-08 42710870062019 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.2347 dt.06.05.2019 Fat.nr.s. 65769721 date dt 06.05.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-07-04 2019-07-08 14810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvillimi sist elektronik, kontrate nr 496 dt 30.01.2019, nenshkruar nga akshi me dt 28.06.2019, seri 65769714 dt 30.04.2019, pv dt 30.04.2019,
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-07-05 2019-07-08 13810870152019 Sherbime te tjera DAP 1087015, lik mirembejtje sistemi , nr 6457 dt 19.11.2018 , rap mujor 3331 dt 19.06.2019 , fat nr 75528983 dt 19.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-07-04 2019-07-05 14410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvillimi sist elektronik, kontrate nr 496 dt 30.01.2019, nenshkruar nga akshi me dt 28.06.2019, seri 72495004 dt 28.02.2019, pv dt 28.02.2019,
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2019-07-04 2019-07-05 15910102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist , kontr ne vazhd nr 3647 dt 30.06.2016, seri 72495122 dt 15.05.2019, pv dt 15.05.2019
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 74,400 2019-07-03 2019-07-05 2810120852019 Sherbime telefonike Agjensia sherbim Arkeologjik,mirmbajtje web fat nr 65769710 dt 30.04.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2019-07-04 2019-07-05 14610102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvillimi sist elektronik, kontrate nr 496 dt 30.01.2019, nenshkruar nga akshi me dt 28.06.2019, seri 72495024 dt 01.04.2019, pv dt 31.05.2019,
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-06-20 2019-07-01 28010160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 72495113 dt 30.04.2019, prverbal dt 14.05.2019 raport mujor 28.03-27.04.2019 shkrese nr 760/1 dt 29.05.2019
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2019-06-28 2019-07-01 11110120602019 Shpenzime per mirembajtjen e objekteve specifike 1012060 IMK, sherb mirmb hartash , kontr vazhdim 1620/3 12.11.2015, fat 75528985 dt 21.6.19
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2019-06-28 2019-07-01 4210120852019 Te tjera materiale dhe sherbime speciale 1012085, mirembajtje sistemi web, fat nr 75528987 dt 21.06.2019 seri 75528987 rap 217 dt 21.06.2019, rap 1018/4 dt 8.11.2016
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-06-20 2019-07-01 27910160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 72495042 dt 15.04.2019 seri 72495042 prverbal sherbimi dt 10.05.2019 raport sherbimi 16.03-15.04.2019 shkrese 685/1 dt 29.05.2019
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2019-06-26 2019-06-27 4110120852019 Te tjera materiale dhe sherbime speciale 1012085,Agjensia e Sherbimit Arkeologjik, tmirembajtje sistem Webi fat nr 75528986 dt 21.06.2019 seri 75528986 kontr nr 739 dt 06.11.2015
    Gjykata e Apelit Korce (1515) IKUBINFO Korçe 58,541 2019-06-26 2019-06-27 8110290052019 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E APELIT KORCE (1029005) MIREMBAJTJE PAJISJE SERVERI, U.P NR.9 DT 25.06.2019, P.V DT 25.06.2019, FAT.NR.72495128 DT 26.06.2019, UB 36396 DT 26.06.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-06-20 2019-06-21 12010870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembajtje , kontr 6457 dt 19.11.2018, raport 2680 dt 20.05.2019 , fat nr 6579735 dt 20.05.2019 , nr seri fat 65769735
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 151,200 2019-06-18 2019-06-19 13210102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvillimit sist elektronik , seri 657696.37 dt 28.12.2018, pv dt 03.06.2019, shkrese nr 2574/1 dt 26.02.2019, kontr nr 4720 dt 01.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-06-17 2019-06-19 38910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 3186/2 date 13.06.2019, Kontrate nr.644 Prot date 17.10.2017,Fatura nr.65769715 dt.01.05.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-06-12 2019-06-13 6910102772019 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 75528962 dt 06.06.2019