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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2019-02-28 2019-03-05 12610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot 1038/1 date 26.02.2019, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fat nr.1631 S.65769647 dt. 03.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2019-03-04 2019-03-05 1410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr kontr nr 4720 dt 01.10.2014 ne vazhd seri 65769636 dt 28.12.2018, raport tekn nr 1679/8 dt 28.12.2018,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2019-02-27 2019-03-01 9910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja siste. multifunksional te qenderzuar te lejeve te ndertimit, Kont nr.2047 Prot.14.10.2015 ne vazhdim , R. nr.774 prot , Fatur Nr.72495058 date dt.15.02.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) IKUBINFO Tirane 400,125 2019-02-28 2019-03-01 4010870132019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ASHIGJ 2019, lik shpenzime mirembajtje , kontr sherbimi 6639 dt 22.11.2018 , shkrese nr 4712 u prok nr 576 dt 19.09.2018 , fat nr 1658 seri 65769673 dt 22.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-02-27 2019-03-01 9010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr.633 dt.07.02.2019 Fat.65769697 date dt.07.02.2019
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-02-25 2019-02-27 2310870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembajtje sistemi kontr 6457 dt 19.11.2018 ,pv 18.01.2019, fat nr seri 1657 dt 21.01.2018 , seri 65769672
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2019-02-26 2019-02-27 8510100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 1010039,DPT, lik ft sherb kontr ne vazhd nr 2661/a dt 28.10.2015, seri 657696648 dt 03.01.2019, raport tekn dt 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-02-15 2019-02-20 9210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 78 ,dt.07.01.2019 Fat.1643 S.65769656 date dt.07.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2019-02-07 2019-02-11 4210870062019 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.252prot , dt 15.01.2019. Fat.1653. S.65769667 date dt.15.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2019-02-07 2019-02-11 4410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2016 ne vazhdim ,Raport mujor nr.418 prot. dt 25.01.2019, Fatura nr.1571 S.65769544 date 25.01.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) IKUBINFO Tirane 240,075 2019-01-23 2019-01-24 1710870132019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ASHIGJ 2019, lik shpenzime mirembajtje kontr sherbimi 6639 dt 22.11.2018 , shkrese nr 4712 prot 576 dt 19.09.2018 akshi, dt fat 24.12.2018 seri fat 65769630 shkrese nr 478/3 dt 11.01.2019 , shkrese nr 16/1 dt 21.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-01-21 2019-01-22 114810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit te Ndihmes Ekonomike kont nr 4488 dt .07.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-01-21 2019-01-22 114410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit te Ndihmes Ekonomike kont nr 4488 dt .07.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2019-01-21 2019-01-22 114710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit te Ndihmes Ekonomike kont nr 4488 dt .07.09.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-01-16 2019-01-21 66610160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1609 dt 18.12.2018 seri 65769623 prverbal sherbimi dt 25.12.2018 raport sherbimi 16.11-15.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2019-01-08 2019-01-21 95410870062018 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.6404prot , dt 15.11.2018. Fat.1570. S.65769582 date dt.15.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2019-01-08 2019-01-21 95510870062018 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.7181 prot , dt.17.12.2018. Fat.1604 S.65769618 date dt.17.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2019-01-16 2019-01-18 94610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2016 ne vazhdim ,Raport mujor nr.7383 prot. dt 26.12.2018, Fatura nr.1618 S.65769633 date 26.12.2018
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2019-01-15 2019-01-18 81010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Nentor 2018, kontrate ne vazhdim 473/4 dt 24.3.17, urdher 8605 dt 03.08.18 (grupi te punes), fat. 1580 dt.26.11.18 serial 65769592, pv m.dorezim dt 26.11.18
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-15 2019-01-18 65910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1586 dt 30.11.2018 seri 65769598 prverbal dt 05.12.2018 raport mujor 28.10-27.11.2018