Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IKUBINFO All 126,562,903.00 56 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
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 720,000 2014-12-30 2014-12-31 23310040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertime sisteme aplikime,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr serie 17764437 dt 30.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,720,000 2014-12-26 2014-12-30 31810870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER KONFIGURIMIN E SISTEMIT PER PLATFORMEN E ITEROPERABLITETIT KONTRATE NE VD NR.1122 PROT.DT.31.07.2014FT.NR 402 S/17764422 DT.15.12.2014 AKT MARRJE DOREZ NR.1774/1 DT.24.12.2014 FH NR.55 DT.15.122014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 768,320 2014-12-27 2014-12-29 70010140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sist kont vazhdim nr 288/6 dt 05.08.2014,up nr 288 dt 28.05.14,njof fit dt 14.07.2014,fat nr 330 dt 04.09.2014 sr 1120149,nr 356 dt 06.10.2014 sr 15935621,nr 373 dt 05.11.2014 sr 15933640 nr 396 dt 05.1
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 710,084 2014-12-29 2014-12-29 70610140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sisitemi,kont vazhdim nr 96/11 dt 20.06.2013 fat nr 281 dt 23.04.14 sr 11210089,nr 412 dt 22.12.2014 sr 17764432
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2014-12-24 2014-12-26 18710870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb modulesh,vazhd kontr 130 dt 31.07.2012,fat 394 dt 02.12.2014 seri 17764413,
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 2,388,000 2014-12-24 2014-12-26 17410041212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKL mirembajtje,up nr 13 dt 23.07.2014,njoftim fit dt 16.09.2014,kontrate nr 4720 dt 01.10.2014,fat dt 02.12.2014,seri 17764414,17764411
    Inspektoriati Qendror (3535) IKUBINFO Tirane 1,575,000 2014-12-22 2014-12-23 18110870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb modulesh,vazhd kontr 130 dt 31.07.2012,fat 355dt 03.10.2014 seri 15935620,nr 371 dt 3.11.2014 seri 1593565,
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-12-22 2014-12-23 66510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 380 dt 20.11.2014 sr 15935647 pv dt 16.12.2014
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 3,480,000 2014-12-19 2014-12-22 65610250012014 Shpenz. per rritjen e AQT - mjete te tjera 1025001 MIN PUNES Projekt regjistrimi i ndih ekonomike kontr vazhd 936/7 dt 27.06.2013 fat 247 dt 24.12.2013 seri 11210055 shkr e min fin 9253/25 dt 08.07.2014 shkr 782/4 dt 24.07.2014
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 13,584,000 2014-12-19 2014-12-19 65510250012014 Shpenz. per rritjen e AQT - mjete te tjera 1025001 MIN PUNES Projekt regjistrimi i ndih ekonomike kontr vazhd 936/7 dt 27.06.2013 fat 246 dt 23.12.2013 seri 11210054 shkr e min fin 9253/25 dt 08.07.2014 shkr 782/4 dt 24.07.2014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-12-15 2014-12-16 63310140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sisttemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 359 dt 20.10.2014 sr 15935624 pv dt 05.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 6,600,000 2014-12-10 2014-12-16 28710870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER KONFIGURIMIN E SISTEMIT PER PLATFORMEN E ITEROPERABLITETIT KONTRATE NE VD NR.1122 PROT.DT.31.07.2014 FT.NR.391 S/17764410 DT.02.12.2014 AKT MARRJE DOREZ. NR.1713 DT.02.12.2014 FH. NR.02.12.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2014-12-11 2014-12-12 14810870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK miremb sistemi , vazhd kontr nr 1 dt 22.09.2014,fat 389 dt 27.11.2014 seri 17764408
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-12-11 2014-12-12 981101003920141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft sherb mbajtje sist ne fumksion kv dt 19.3.2014, seri 17764412 dt 2.12.2014
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 1,790,400 2014-11-25 2014-11-26 16210041212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKL mirembajtje,up nr 13 dt 23.07.2014,njoftim fit dt 16.09.2014,kontrate nr 4720 d t01.10.2014,fat d t03.11.2014,seri 17764403,17764404
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 7,200,000 2014-11-21 2014-11-24 24310870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI Pagese blerje Servera.UP nr.541 prot dt.25.04.2014 formular njoftim kontarat nr.577 prot. dt.02.05.2014 formul.njoftim fitues nr.1129 prot.dt.31.07.2014 kontrate nr.1122 prot dt.31.07.2014 ft.nr.346 s/15935609 dt.18.09.2014 akt marrje
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 12,780,000 2014-11-20 2014-11-21 19010040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertimi sistemit te aplikimeve online,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr,376,378 dt 14.11.2014,07.11.2014,seri 15935645,15935643
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 5,400,000 2014-11-17 2014-11-18 18310040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertimi sistemit te aplikimeve online,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr serie 15935641 dt 05.11.2014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-11-13 2014-11-13 52510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje sistemi ICMIS kont vazhdim nr 96/11 dt 20.06.2013,fat nr 348 dt 22.09.2014 sr 15935612
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2014-11-11 2014-11-11 13610870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK miremb sistemi , vazhd kontr nr 1 dt 22.09.2014,fat 367 dt 31.10.2014 seri 15935633