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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 6,577,037 2019-06-03 2019-06-11 42710130012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013001 Min Shend ngritja e sist te manaxhimit te informacionit per PAK ,proc verb dt 15.03.2017,kerkese nr 701 dt 04.11.2016,kont nr 6518.1 dt 01.12.16,urdh prok nr 213 dt 24.08.15,fat nr 935 dt 04.11 16 seri 39788360,rap i tra dt 04.11.16
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,016,907 2019-06-06 2019-06-07 7310870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembajtje , u prok nr 4 dt 28.01.2019 , for 1328 dt 13.03.2019 , kontr 1873 dt 9.04.2019 , pv 2431 dt 9.05.2019 , pv 2768/3 dt 27.05.2019 , fat seri 75528951 dt 9.05.2019 ,
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2019-06-05 2019-06-06 12610102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb seri 72495121 dt 15.05.2019, kontr ne vazhd nr 3647 dt 30.06.2016, pv dt 18.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-05-21 2019-05-23 36610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 2360 ,dt.07.05.2019 Fat.65769723 date dt.07.05.2019
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2019-05-22 2019-05-23 8410120602019 Shpenzime per mirembajtjen e objekteve specifike 1012060 IMK, sherb mirmb hartash , kontr vazhdim 1620/3 12.11.2015, fat 65769709 dt 30.4.19
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-05-14 2019-05-17 20910160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 72495021 dt 28.03.2019, prverbal dt 10.04.2019 raport mujor 28.02-27.03.2019 shkrese nr 578/1 dt 11.04.2019
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 600 2019-05-16 2019-05-17 2810120852019 Sherbime telefonike Agjensia sherbim Arkeologjik,mirmbajtje web fat nr 65769710 dt 30.04.2019
    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