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 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
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2019-01-16 2019-01-17 1010870152018 Te tjera materiale dhe sherbime speciale DAP, lik mirembajtje sistemi, kontr 6457 dt 19.11.2018 , pv 18.12.2018 fat nr 65769625 dt 19.12.2018
    Inspektoriati Qendror (3535) IKUBINFO Tirane 561,300 2019-01-09 2019-01-15 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
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-07 2019-01-14 64010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1264 dt 28.05.2018 seri 57484574 prverbal dt 04.06.2018 raport mujor shkrese nr 444/1 dt 22.11.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-07 2019-01-14 64510160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1549 dt 29.10.2018 seri 65769559 prverbal dt 05.11.2018 raport mujor shkrese nr 820/1 dt 22.11.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-07 2019-01-14 64310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1381 dt 28.08.2018 seri 62968540 prverbal dt 03.09.2018 raport mujor shkrese nr 820/1 dt 22.11.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-07 2019-01-14 63910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1241 dt 30.04.2018seri 57207300 prverbal dt 07.05.2018 raport mujor shkrese nr 444/1 dt 22.11.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-07 2019-01-14 64410160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1520 dt 28.09.2018 seri 62968579 prverbal dt 03.10.2018 raport mujor shkrese nr 820/1 dt 22.11.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-07 2019-01-14 64210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1337 dt 30.07.2018 seri 57484550 prverbal dt 03.08.2018 raport mujor shkrese nr 444/1 dt 22.11.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-01-07 2019-01-14 64110160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1311 dt 28.06.2018 seri 57484520 prverbal dt 29.06.2018 raport mujor shkrese nr 444/1 dt 22.11.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,200,000 2018-12-28 2019-01-08 137210130012018 Sherbime te tjera 1013001 MIN Shend mirembajtje e sistemit te sherbimeve sociale shkrese nr 275 dt 28.06.2017,kontrate ne vazhdimnr 4983.2 dt 19.06.2016,fat nr 1168 dt 28.06.2017,ns 45272310,raport mirembajtje 20 maj 2017-20 qershor 2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-12-28 2019-01-08 136510130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK proc verb nr 2583.6 dt 03.09.2018,kont vazh nr 4285.5 dt 02.12.2015,shkrese nr 339dt 17.08.2018,fat nr 1370 dt 16.08.18 seri 62968529 raport mirembajtje 15 korrik-15 gusht 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-12-28 2019-01-08 134810130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK proc verb nr 2583.10 dt 05.11.2018,kont vazh nr 4285.5 dt 02.12.2015,shkrese nr 376 dt 18.09.2018,fat nr 1403 dt 17.09.18 seri 62968561 raport mirembajtje 15 gusht-15 shtator 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-12-28 2019-01-08 135010130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK proc verb nr 2583.11 dt 06.11.2018,kont vazh nr 4285.5 dt 02.12.2015,shkrese nr 414 dt 17.10.2018,fat nr 1539 dt 16.10.18 seri 62968599 raport mirembajtje 15 shtator-15tetor 2018