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 2019-04-12 2019-04-16 14810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 72495056 dt 15.02.2019 seri 72495056 prverbal sherbimi dt 28.02.2019 raport sherbimi 16.01-15.02.2019
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-04-12 2019-04-16 15210160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1623 dt 28.12.2018 seri 65769638 prverbal dt 07.01.2019 raport mujor 28.11-27.12.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-04-12 2019-04-16 15410160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 72495076 dt 28.02.2019, prverbal dt 11.03.2019 raport mujor 28.01-27.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2019-04-10 2019-04-11 8210102782019 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, pv dt 04.04.2019, seri 72495023 dt 29.03.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-04-10 2019-04-11 3910870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik mirembejtje sistemi kontr 5549 dt 15.10.2019 , fat nr 72495055 dt 15.02.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-04-04 2019-04-05 3610102772019 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 72495085 dt 06.03.2019, urdh titull dt 04.04.2019,raport sherb mirembajtje nr 80 dt 06.03.19
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,588,700 2019-03-25 2019-03-26 3510870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik miremb sistemi,vazhd kontr 5549 dt 15.10.2018 fat nr 1650 dt 15.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2019-03-20 2019-03-25 12110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kont nr.2399 Prot date 23.11.2016 ne vazhdim ,Rap.nr.966 prot. dt 25.02.2019, Fat nr.72495069 date 25.02.2019
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2019-03-19 2019-03-20 3610870012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi prok elektrinik , kontr ne vazhdim nr 1 dt 14/.07.2016 nr 8812 fat 72495078 dt 01.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-03-13 2019-03-18 15710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot 1186/2 date 05.03.2019, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim, Fat nr.1671 S.65769686 dt. 01.02.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-03-15 2019-03-18 5910870152019 Sherbime te tjera 1087015 DPA 2019, lik ft mirmb sist HRMIS, kontr ne vazhd nr 6457 dt 19.11.2018, pv kryrjes sherb dt 19.02.2019, seri 72495061 dt 19.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2019-03-15 2019-03-18 6010102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirm sist elektr kontr ne vazhd nr 3647 dt 30.06.2016, seri 72495008 dt 11.03.2019, pv marrje ne dorz dt 11.03.2019
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,027,400 2019-03-13 2019-03-15 2410870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik miremb sistemi,vazhd kontr 5549 dt 15.10.2018,fat 1574 dt 15.12.2018 9 diference0
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,007 2019-03-07 2019-03-12 5610870062019 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 , Rap. nr.579 dt.04.02.2019 Fat.1673 S.65769688 date dt.04.02.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2019-03-11 2019-03-12 2410102772019 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 6576993dt 06.02.2019 nr 6576993 urdh titull nr 32 dt 21.02.2019,raport sherb mirembajtje nr 42 dt 06.02.19
    Inspektoriati Qendror (3535) IKUBINFO Tirane 561,300 2019-01-09 2019-03-11 21210870112018 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspek Qendror, Lik MIREMBAJTJE SISTEMI , U PROK NR 4111 DT 22.08.2018,FOR 5249 DT 2.10.2018 , ,SIG KONTR 4262 DT 3.10.2018 , KONTR 5549 DT 15.10.2018 FAT NR 1605 DT 17.12.2018 , NR SERI 65769619
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2019-03-05 2019-03-06 2410870012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi prok elektrinik , kontr ne vazhdim nr 1 dt 14/.07.2016 nr 8812 , pv 2 dt 3.01.2019 , pv 38 dt 1.02.2019 , pv 142/29 dt 1.02.2019 , fat tat 1670 dt 1.02.2019 seri 65769685
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2019-03-05 2019-03-06 1010870012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi prok elektrinik , kontr ne vazhdim nr 1 dt 14/.07.2016 nr 8812 , pv 2 dt 3.01.2019 , pv 142/27 dt 30.1.2019, fat 1630 seri 65769645 dt 3.01.2019 , akt 137 dt 30.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2019-03-04 2019-03-05 5310102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist AKU, kontr nr 3647 dt 30.06.2016 ne vazhd seri 65769680 dt 30.01.2019, pv marrje ne dorz nr 1680/20 dt 30.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2019-03-04 2019-03-05 1310102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist AKU, kontr nr 3647 dt 30.06.2016 ne vazhd seri 65769634 dt 26.12.2018, pv marrje ne dorz nr 1680/1 dt 27.12.2018