Treasury Transactions 2019-2024

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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 802,186,950.00 1,390 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 2024-09-19 2024-09-20 19210760012024 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2024, lik ft sherb abonim online, kontr ne vazhd  nr 696 dt 26.01.2024, ft nr 404/2024 dt 30.8.2024 pv dt 9.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 12,390 2024-09-19 2024-09-20 19710760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 5181/2024 dt 6.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-09-19 2024-09-20 19510760012024 Uje 1076001 ILDKPI 2024, lik uje, ft nr 178841/2024 dt 3.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-09-19 2024-09-20 19910760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, kontr nr 890 dt 07.02.2024 ne vazhdim ft nr 1690/2024 dt 9.9.2024 pv dt 9.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 20,056,240 2024-09-19 2024-09-20 19810760012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1076001 ILDKPI 2024, lik Riorganizim i infrastruktures IT, up nr 2235 dt 11.4.2024 njof fituesi nr 2372/1 dt 16.5.2024 kontrate nr 2507 dt 27.5.2024 pvmd dt 6.9.2024 ft nr 1685/2024 dt 6.9.2024 fh nr 12 dt 6.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,830 2024-09-09 2024-09-11 19010760012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2024, lik Takse vjetore e mjetit, ft nr 2400554965 dt 6.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,445 2024-09-09 2024-09-10 19110760012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2024, lik Takse vjetore e mjetit, ft nr 2400554982 dt 6.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-09-09 2024-09-10 18710760012024 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.138/2024 dt 26.8.2024 pv dt 21.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-09-04 2024-09-06 18610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, kontr nr 890 dt 07.02.2024 ne vazhdim ft nr 1494/2024 dt 7.8.2024 pv dt 7.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-09-04 2024-09-06 18510760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik uje, ft nr 4973259/2024 dt 2.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-09-04 2024-09-06 18810760012024 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 311/2024 dt 7.8.2024 pv dt 7.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-09-04 2024-09-06 18910760012024 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 1495/2024 dt 7.8.2024 pv dt 7.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,161,481 2024-09-02 2024-09-03 17910760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m gusht 2024, plan/fakt 73/47 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,263,844 2024-09-02 2024-09-03 18010760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m gusht 2024, plan/fakt 73/23 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-09-02 2024-09-03 18210760012024 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) ARDIANA GJOKA Tirane 8,650 2024-09-02 2024-09-03 18110760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik detyrim permbarimor, mb ne page dt 01.03.2024 urdher nr 194 dt 12.8.2020 urdher insp. nr 810 dt 31.8.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,196 2024-08-26 2024-08-27 17810760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 240729013726 dt 27.7.2024 kontrate nr H 226310
    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