Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IKUBINFO All 1,477,671,353.00 533 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 2018-06-14 2018-06-20 25210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1254 dt 15.05.2018 seri 57484564 prverbal sherbimi dt 22.05.2018 raport sherbimi 16.04-15.05.2018 shkrese 494/1 dt 23.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2018-06-08 2018-06-18 41910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane nr.prot 2655 date 06.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1267 S.57484578 dt. 01.06.2018
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2018-06-13 2018-06-14 9010870112018 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspek Qendror, Lik mirembajtje moduli , sig kontrate 7/1 dt 23.07.2018 , nr seri 80200302 , kontrate nr 130/1 dt 31.12.2017, amendim 130/1 nr 702 dt 28.12.2017 , fat nr 1245 dt 4.05.2018 , seri 57484554 , dt 8.05.2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-06-13 2018-06-14 5410102772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjensia e Trajt.Konce Mirembajtje regjistri elektronik kontr vazhd 240 dt 25.08.2016 fat 57484507 nr 1298
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2018-06-07 2018-06-11 40210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane nr prot 2618 date 05.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1242 S.57484551 dt. 02.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2018-06-07 2018-06-11 40110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarut Tirane nr prot 2619 date 05.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1209 S.57207266 dt. 03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-05-30 2018-06-01 36310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2015 ne vazhdim ,Raport mujor nr.2394 prot. dt 25.05.2018 ,Fatura nr.1263 S.57484573 date 25.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,858 2018-05-30 2018-06-01 36410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e Sistemit multifunksional te lejeve te ndertimit ,Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.2270, dt.15.05.2018. Fat.1256 S.57484566 date dt.15.05.2018
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-05-29 2018-05-31 7110870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik mirembajtje , sis elektronik , kon vazhdim nr 1 dt 14.07.2016 nr 8812 pv nr 177 dt 4.05.2018 , pv dor 142/10 dt 4.05.2018 ft 1246 seri 5748455dt 4.05.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2018-05-22 2018-05-23 10810102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 , lik ft sherb mirmb sist kontrate nr 3647 dt 30.06.2016, seri 57484563 dt 11.05.2018, raport dt 11.05.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2018-05-22 2018-05-23 10710102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 , lik ft sherb mirmb sist kontrate nr 4720 dt 01.10.2014, seri 57484562 dt 11.05.2018, raport dt 11.05.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2018-05-18 2018-05-22 21010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1226 dt 16.04.2018 seri 57207284 prverbal sherbimi dt 28.04.2018 raport sherbimi 16.03-15.04.2018 shkrese 398/1 dt 07.05.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2018-05-18 2018-05-22 20810160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje nderfaqe e komunikimit RKGJC dhe RKA, vazhdim kontr 1435/1 dt 28.12.2016, fature 1207 dt 28.03.2018 seri 57207264 prverbal sherbimi dt 13.04.2018 raport sherbimi 28.02-27.03.2018 shkrese 325/1 dt 17.04.2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-05-10 2018-05-11 4310102772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjensia e Trajt.Konce. lik ft shp mirmbajtje sist koncensione kontrate ne vazhdim nr 240 dt 25.08.2016, fature nr 1247 seri 57484556 dt 07.05.2018, urdher tit dt 10.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-05-07 2018-05-10 29310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2015 ne vazhdim ,Raport mujor nr.1896 prot. dt 25.04.2018 Fatura nr.1237 S.57207295 date 25.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-05-08 2018-05-09 29910100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, likft mirmb sist kontr ne vazhd nr 2661/A dt 28.10.2015, seri 57484552 dt 03.05.2018, raport tekn dt 03.05.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2018-05-03 2018-05-04 98110102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 , lik ft sherb mirmb sist kontrate nr 4720 dt 01.10.2014, seri 57207296 dt 25.04.2018, raport dt 25.04.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2018-05-03 2018-05-04 99110102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 , lik ft sherb mirmb sist kontrate nr 3647 dt 30.06.2016, seri 57207297 dt 25.04.2018
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2018-05-03 2018-05-04 34110120852018 Te tjera materiale dhe sherbime speciale 1012085 Agjens sherb Arkeologjik.shp mirmb web gis kontr vazhdim nr 739 dt 6.11.2015 fat 1202 dt 26.3.18 ser 57207259
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2018-05-03 2018-05-04 3310120852018 Te tjera materiale dhe sherbime speciale 1012085 Agjens sherb Arkeologjik.shp mirmb web gis kontr vazhdim nr 1018/4 dt 8.11.2016 fat 1203 dt 26.3.18 ser 57207260