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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    •  * 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 2018-04-27 2018-05-02 15110160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje e portalit ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fat 1440 dt15.03.2018 seri 45272246prverbal dt 28.03.2018 raport sherbim mujor shkrese nr 297/1 dt 05.04.2018
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-04-30 2018-05-02 22010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Mars 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft seri 57207262, pv m.dorezim dt 26.3.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2018-04-27 2018-05-02 15010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje e portalit ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fat 1415 dt15.02.2018 seri 45272219prverbal dt 22.02.2018 raport sherbim mujor shkrese nr 192/1 dt 22.02.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2018-04-27 2018-05-02 14710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1390dt29.01.2018seri45272194prverbaldt 15.02.2018 raport mujor shkrese nr 125/1 dt 07.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2018-04-26 2018-05-02 27410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.1770, dt.16.04.2018. Fat.1225 S.57207283 date dt.16.04.2018
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2018-04-26 2018-04-27 6010870112018 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspek Qendror, Lik mirembajtje moduli, kontrate nr 130/1 dt 31.12.2017 fat nr 1214 dt 5.04.2018 seri 57207271
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-04-25 2018-04-26 5210870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik mirembajtje , kontrate nr 1 dt 14.07.2018 nr 8812 pv nr 137 dt 4.04.2018 , pv 142/8 dt 4.04.2018 , fat nr 1211 seri 57207268 dt 4.04.2018
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-04-17 2018-04-20 175101400120181 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Dhjetor 2017, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft seri 45272158, pv m.dorezim dt 12.1.18
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-04-17 2018-04-20 17610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Janar 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft seri 45272190, pv m.dorezim dt 9.2.18
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-04-17 2018-04-20 17710140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Shkurt 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft seri 45272227, pv m.dorezim dt 9.3.18
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-04-17 2018-04-18 3610102772018 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 1260 seri 57484617 dt 06.04.2018, urdher tit dt 17.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-04-11 2018-04-16 19710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI mirembajtje per Permireso Qytetin , kontrate nr.2399prot dt.23.11.2015 ne vazhd,Raport mujor nr.1450 prot. dt 27.03.2018 Fatura nr.1206 S.57207263 date 27.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2018-04-11 2018-04-16 21510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shkrese nr.1696 prot date 10.04.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,mirembajtje mujore Mars 2018,Fatura nr.1426 S.45272231 dt. 01.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-04-12 2018-04-13 22410100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejtoria e Pergj.e Tatimeve Mirembajtje sistemi M Tax Mars 2018 kont 2661/A dt 28.10.15 ne vazhdim fat 1212 dt 04.04.2018 s 57207269 rap.138 dt 04.04.2018
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2018-04-12 2018-04-13 6910120602018 Shpenzime per mirembajtjen e objekteve specifike 1012060 IMK sherb mirmb hartash , kontr vazhdim 1620/3 12.11.2015 fat 1201 dt 26.3.18 ser 57207258
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2018-04-12 2018-04-13 4510870112018 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspek Qendror, Lik mirembajtje , modul sis prot 18.05.2012 sig kontrate 7/1 dt 23.07.2012 seri 80200302 kontrate nr 130/1 1.01.2014 fat nr 1429 dt 5.03.2018 seri 45272235
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-04-05 2018-04-11 16110130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shend mirembajtje sistemi,kontrate nr 4285/5 dt 02.12.2015 ne vazhdim,fat nr 1232 dt 31.08.2017,seri 45272378
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-04-05 2018-04-06 4310870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik MIREMBAJTJE SISTEMI , KONTRATE NR 1 DT 14.07.2018 NR 8812 PV NR 85 DT 1.03.2018 , FAT NR 1425 SERI 45272230 DT 1.03.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2018-03-29 2018-04-03 12410160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje per nderfaqen e komunik ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fat nr 1423 dt 28.02.2018 seri 45272228 prverbal dt 07.03.2018, raport mujor 28.01.-27.02.2018,shkrese nr 222/1 dt 13.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2018-03-27 2018-03-30 17310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e Sistemit multifunksional te qenderzuar te lejeve te ndertimit,Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.1300, dt.15.03.2018. Fat.1439 S.45272245 date dt.15.03.2018