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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-02-09 2018-02-13 4410100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejtoria e Pergj.e Tatimeve Miremb.sist.Tax janar 2018 kont.2661/adt.28.10.15 ne vazh.fat1398 dt 02.02.18 s 45272202 rap.41 dt 02.02.18
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2018-02-09 2018-02-12 2210102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Q.K.B 1010278 2018 lik mirmbajtje sistemi kontrate ne vazhdim 3647 dt 30.06.2016 raport mirmb dt 20.01.2018 ft nr 1393 ser 45272197 dt 30.01.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 201,600 2018-02-09 2018-02-12 2410102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Q.K.B 1010278 2018 lik mirmbajtje sistemi QKL kontrate ne vazhdim 4720 dt 01.10.2014 ft nr 1392 ser 45272196 dt 30.01.2018 raport 30.01.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2018-02-09 2018-02-12 2310102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Q.K.B 1010278 2018 lik mirmbajtje sistemi QKL kontrate ne vazhdim 4720 dt 01.10.2014 ft nr 1391 ser 45272195 dt 30.01.2018 raport 30.01.2018
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-02-08 2018-02-09 1210870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik MIREMBAJTJE SIS ELEKTRONIK , KONTRATE NR 1 DT 14/7.2016 , PV NR 2 DT 4.01.2018 FAT 1365 DT 4.01.2018 SERI 45272167, SHKRESE NR 1428 DT 25.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2018-02-01 2018-02-09 2110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e Sistemit multifunksional te qenderzuar te lejeve te ndertimit, kontrate nr.2047prot dt.14.10.2015 ne vazhd,Fat nr.1380 S/45272184 dt 15.01.2018,Raport mujor nr.250prot dt.15.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-01-30 2018-01-31 69110870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Pagese mirembajtje per Permireso Qytetin , kontrate nr.2399prot dt.23.11.2015 ne vazhdim,Raport mujor nr.4047prot dt.26.12.2017,fat nr.1356 S/45272157 dt.26.12.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-01-30 2018-01-31 618110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Nentor 2017, kont 473/4 dt.24.3.17, um 473/5 27.03.17, pv 27.12.17, serial 45272118
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-01-30 2018-01-31 546110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS, kont 473/4 dt.24.3.17, um 473/5 27.03.17, pv 4.12.17, serial 45272457
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 871,200 2018-01-30 2018-01-31 5731110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb permirs dhe ndryshime te sist vazhdim kontr 444/1dt15.03.2017fat1167dt06.11.2017seri445272424prverbal CR2dt11.09.2017 prverbal dt23.11.2017shkrese1523/2dt22.12.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2018-01-30 2018-01-31 5011110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb miremb nderfaqe komunik RKGJC RKA, vazhdim kontr 1435/1 dt28.12.2016 fat 1324 dt30.11.2017 seri 45272123, prverbal dt 11.12.2017 raport sherbim mujor 28.10-27.11.2017 shkrese1374/1dt20.12.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2018-01-30 2018-01-31 5071110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb miremb portali RKGJC RKA, vazhdim kontr 444/1dt15.03.2017fat1312dt15.11.2017seri45272111prverbal dt 21.11.2017raport mujor 16.10-15.11.2017shkrese1416/1dt01.12.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2018-01-30 2018-01-31 5211110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb miremb portali RKGJC RKA, vazhdim kontr 444/1dt15.03.2017fat1346dt15.12.2017seri45272147prverbal dt 19.12.2017raport mujor 16.11-15.12.2017shkrese1523/1dt22.12.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2018-01-30 2018-01-31 548110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise zhvillim perm ICMIS, kont 1766/14 dt 5.11.2015, UM 1766/15 dt 6.11.2015 pv 20.12.17, serial ft 45272499
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-01-15 2018-01-17 610102772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjensia e Trajt.Konce. 2018 Sherb.mirmbaj regjist elektronik kontrate nr 240 dt 25.08.2016 ne vazhdim ft nr 45272172 nr 1369 dt 05.01.2018 raport nr 07 dt 05.01.2018 ur titull 12.01.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 436,800 2017-12-22 2017-12-29 26110102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik sherbim mirmajt sistemi QKL kontrat ne vazh nr 4720 dt 01.10.2014 ft nr 1352 ser 45272153 dt 20.12.2017 raport 20.12.2017
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 18710870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1210 DT 4.08.2017 , SERI 45272355
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 19010870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1303 DT 6.11.2017 , SERI 45272101
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 19110870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1331 DT 6.12.2017 , SERI 45272130
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 18910870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1271 DT 5.10.2017 SERI 45272468