Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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 843,901,486.00 1,462 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) MEDIA INTELLIGENCE Tirane 80,880 2024-12-12 2024-12-13 29710760012024 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2024, lik ft sherb abonim online, kontr ne vazhd  nr 696 dt 26.01.2024, ft nr 559/2024 dt 27.11.2024 pv dt 4.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,908 2024-12-12 2024-12-13 30210760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 2411280047 dt 28.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 40,000 2024-12-12 2024-12-13 30410760012024 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI 2024, lik sherbim mirembajtje lule, up nr 1944 dt 21.3.2024 kontrate nr 1949 dt 25.3.2024 vazhdim ft 150/2024 dt 5.12.2024 pv dt 10.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-12-12 2024-12-13 29910760012024 Uje 1076001 ILDKPI 2024, lik uje, ft nr 259882/2024 dt 4.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 35,394 2024-12-05 2024-12-06 29410760012024 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2024, lik shp. per siguracion vjetor TPL per automjetet, up nr 3208 dt 14.11.2024 ft oferte nr 3208/1 dt 14.11.2024 njof fituesi dt 18.11.2024 pv dt 21.11.2024 ft nr 92040/2024 dt 21.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-12-05 2024-12-06 28810760012024 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) INSIG SH.A Tirane 297,000 2024-12-05 2024-12-06 29310760012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1076001 ILDKPI 2024, lik shp. per sigurimin vjetor te nderteses se ILDKPKI, up nr 3209 dt 14.11.2024 ft oferte nr 3209/1 dt 14.11.2024 njof fituesi dt 18.11.2024 pv dt 21.11.2024 ft nr 92041/2024 dt 21.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-12-05 2024-12-06 29610760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 7180935/2024 dt 2.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2024-12-05 2024-12-06 28710760012024 Paga neto per punonjesit e miratuar ne organike 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) VERTIKUS Tirane 7,900 2024-12-05 2024-12-06 29510760012024 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.216/2024 dt 2.12.2024 pv dt 2.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,854,404 2024-12-02 2024-12-03 28610760012024 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2024, lik paga m nentor 2024, plan/fakt 73/22 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,675,661 2024-12-02 2024-12-03 28510760012024 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2024, lik paga m nentor 2024, plan/fakt 73/48 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-11-20 2024-11-21 28410760012024 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 367/2024 dt 4.11.2024 pv dt 4.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) O L S O N I Tirane 119,250 2024-11-20 2024-11-21 28110760012024 Kancelari 1076001 ILDKPI 2024, lik Blerje dosje me 80 zarfa plastik, up nr 3171 dt 4.11.2024 pvmd dt 7.11.2024 ft nr 978/2024 dt 7.11.2024 fh nr 16 dt 7.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-11-20 2024-11-21 28010760012024 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.196/2024 dt 6.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 37,000 2024-11-20 2024-11-21 28310760012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2024, lik Sherbim nga drejtoria vendore ASHK, VKM nr 389 dt 13.5.2020 urdher nr 869 dt 18.9.2024 ft nr 6/2024 dt 11.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 33,420 2024-11-20 2024-11-21 27910760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 6037/2024 dt 6.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 449,400 2024-11-20 2024-11-21 28210760012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2024, lik Sherbim nga drejtoria vendore ASHK, VKM nr 389 dt 13.5.2020 urdher nr 869 dt 18.9.2024 ft nr 24/2024 dt 7.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-11-20 2024-11-21 27810760012024 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.195/2024 dt 6.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-11-18 2024-11-20 27710760012024 Uje 1076001 ILDKPI 2024, lik uje, ft nr 232873/2024 dt 8.11.2024