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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 787,883,515.00 1,353 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-08-15 2024-08-19 16810760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 4603953/2024 dt 3.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-08-15 2024-08-19 17110760012024 Uje 1076001 ILDKPI 2024, lik uje, ft nr 161932/2024 dt 4.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-08-15 2024-08-19 16910760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr. 110/2024 dt 25.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-08-15 2024-08-19 17710760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 1.8.2024 ft nr 734/2024 dt 31.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 44,275 2024-08-15 2024-08-19 17310760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 4684/2024 dt 7.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-08-15 2024-08-19 17010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr. 111/2024 dt 25.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,898 2024-08-15 2024-08-19 17210760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 859604/2024 dt 5.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 80,880 2024-08-15 2024-08-19 17610760012024 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2024, lik ft sherb abonim online, kontr ne vazhd  nr 696 dt 26.01.2024, ft nr 358/2024 dt 31.7.2024 pv dt 2.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2024-08-15 2024-08-19 17510760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 2142/2024 dt 31.7.2024 pv dt 31.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 61,193 2024-08-15 2024-08-19 17410760012024 Libra dhe publikime profesionale 1076001 ILDKPI 2024, lik ft sherb abonim online, kontrate nr 641 dt 24.1.2024 ne vazhdim pv dt 31.7.2024 ft nr 176/2024 dt 31.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DRITAN XHAFE RI Tirane 1,668,000 2024-07-31 2024-08-05 16110760012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1076001 ILDKPI 2024, lik Blerje kondicionere per zyra, up nr 2559 dt 4.6.2024 njof fituesi nr 2729 dt 11.7.2024 kontrate nr 2738 dt 16.7.2024 pvmd dt 25.7.2024 ft nr 160/2024 dt 25.7.2024 fh nr 10 dt 25.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-08-02 2024-08-05 16510760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik financim transporti, ligji nr 10160 dt 15.10.2009 i ndryshuar listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,241,297 2024-08-01 2024-08-02 16210760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m korrik 2024, plan/fakt 73/46 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2024-08-01 2024-08-02 16410760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik detyrim permbarimor, mb ne page dt 01.03.2024 urdher insp. nr 810 dt 31.8.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,258,878 2024-08-01 2024-08-02 16310760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m korrik 2024, plan/fakt 73/24 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,000 2024-07-25 2024-07-26 15910760012024 Udhetim i brendshem 1076001 ILDKPI 2024, lik dieta brenda vendit, prog pune nr 3739 dt 29.12.2024 prog pune nr 791 dt 31.1.2024 prog pune nr 2526 dt 31.5.2024 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-07-25 2024-07-26 15710760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb sist, kontr ne vazhd nr 2968 dt 2.11.2020, ft nr 1251/2024 dt 8.7.2024 pv dt 8.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 65,000 2024-07-25 2024-07-26 15810760012024 Udhetim i brendshem 1076001 ILDKPI 2024, lik dieta brenda vendit, prog pune nr 3739 dt 29.12.2024 prog pune nr 791 dt 31.1.2024 prog pune nr 2526 dt 31.5.2024 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-07-25 2024-07-26 15610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb sist, kontr ne vazhd nr 2968 dt 2.11.2020, ft nr 285/2024 dt 8.7.2024 pv dt 8.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Eurolab Internacional Grup Shpk. Tirane 56,196 2024-07-25 2024-07-26 16010760012024 Shpenzime per pritje e percjellje 1076001 ILDKPI 2024, lik shp. pritje përcjellje (blerje kafe dhe uje), up nr 426 dt 15.1.2024 kontrate nr 426/1 dt 15.1.2023 pv dt 23.7.2024 ft 684/2024 dt 23.7.2024 fh nr 11 dt 23.7.2024