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) Iris Klosi Tirane 8,400 2024-06-18 2024-06-20 12810760012024 Shpenzime per te tjera materiale dhe sherbime operative 1076001 ILDKPI 2024, lik sherbim perkthimi, ub nr 813 dt 31.5.2024 kontrate nr 2553 dt 4.6.2024 Vendim nr 407 dt 5.7.2023 prog pune nr 2530 dt 31.5.2024 ft nr 6/2024 dt 13.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 47,880 2024-06-18 2024-06-20 12510760012024 Shpenzime te tjera transporti 1076001 ILDKPI 2024, lik sherbim per larjen e automjeteve, up nr 670 dt 26.1.2024 ft oferte nr 670/1 dt 26.1.2024 njof fituesi dt 31.1.2024 kontrate nr 871 dt 5.2.2024 ft nr 29/2024 dt 31.5.2024 pv dt 31.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 20,000 2024-06-18 2024-06-20 12610760012024 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 ft 79/2024 dt 8.6.2024 pv dt 8.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 80,880 2024-06-18 2024-06-20 12410760012024 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2024, lik ft sherb abonim online, kontr ne vazhd  nr 696 dt 26.01.2024, ft nr 248/2024 dt 31.5.2024 pv dt 4.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-06-18 2024-06-20 12710760012024 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 3.6.2024 ft nr 498/2024 dt 31.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 31,854 2024-06-18 2024-06-19 12110760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.1346/2024 dt 13.5.2024 pv dt 13.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 258,697 2024-06-18 2024-06-19 12310760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 1470/2024 dt 31.5.2024 pv dt 31.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,972 2024-06-18 2024-06-19 12210760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 466699490 dt 31.5.2024 kontrate nr H 226310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 33,645 2024-06-10 2024-06-11 12010760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 3577/2024 dt 7.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,462 2024-06-10 2024-06-11 11910760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 655624/2024 dt 4.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-06-10 2024-06-11 11710760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 3513867/2024 dt 2.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-06-10 2024-06-11 11810760012024 Uje 1076001 ILDKPI 2024, lik uje, ft nr 116914/2024 dt 3.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Mimoza Berhami Tirane 20,000 2024-06-10 2024-06-11 11610760012024 Shpenzime per pritje e percjellje 1076001 ILDKPI 2024, shp. pritje percjellje (blerje dhurata simbolike), urdher nr 813 dt 31.5.2024 ft nr 320/2024 dt 4.6.2024 fh nr 9 dt 4.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-06-04 2024-06-05 10910760012024 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 2024-06-04 2024-06-05 10810760012024 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 96,096 2024-06-04 2024-06-05 11010760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik shperblim raste pensioni, ub nr 808 dt 21.5.2024 VKM nr 929 dt 17.11.2010 i ndryshuar
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 7,716,616 2024-06-03 2024-06-04 10610760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m maj 2024, plan/fakt 73/73 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,541,013 2024-06-03 2024-06-04 10710760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m maj 2024, plan/fakt 73/73 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-05-22 2024-05-23 10210760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, up nr 709 dt 29.01.2024, njoft fit dt 05.02.2024, kontr nr 890 dt 07.02.2024, ft nr 880/2024 dt 7.5.2024 pv dt 7.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-05-22 2024-05-23 10310760012024 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 185/2024 dt 7.5.2024 pv dt 7.5.2024