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
    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
    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