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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  • 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)
    All INFOTEAM SRL All 128,269,654.00 70 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
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 8,016,606 2021-12-16 2021-12-17 33010131192021 Garanci te tjera, te vitit vazhdim,Te Dala 1013119 Qend.Komb.e Urgjences Mjeksore - 5 % garanci paisje , kontr nr 258 dt 23.11.2016 urdher rn 190 dt 6.12.2021 akt kol 295 dt 21.07.2027 , rel 597/1 dt 9.12.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,020 2021-12-07 2021-12-10 89910020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemit elektronik kont va nr 2062/28 date 18.10.20219 fat nr 6/2021 dt 26.11.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-10-06 2021-10-07 69210020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemit elektronik kont vazhdim nr 2062/28 date 18.10.2019 fat nr 4 dt 21.09.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-09-17 2021-09-20 64110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim mirembajtje E parlament software kont vazhdim nr 2062/28 date 18.10.2019 fat nr 3 date 18.08.2021,raport 277/16 dt 03.9.21,pv kontr.periodik dt18.7-17.8.2021
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2021-08-16 2021-08-17 19710131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore -mirmbajtje e sistemit kont vazhdim nr 258 dt 23.11.2016 , ft nr 2/2021 dt 23.07.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-08-05 2021-08-06 55310020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim mirembajtje E parlament software kont vazhdim nr 2062/28 date 18.10.2019 fat nr 1 date 19.07.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-07-02 2021-07-05 45510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb softwere parlamenti kont vazhdim nr 2062/28 dt 18.10.2019 fat nr 14 dt 22.06.2021
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2021-06-24 2021-06-28 16810131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore -602-miremb sist te kordinimit sipas kont ne vazhdim nr 258 dt 23.11.2016. fat nr 15/2021 dt 22.06.2021.situacion dt 27.4.21
    Universiteti Aleksander Moisiu (0707) INFOTEAM SRL Durres 327,000 2021-06-16 2021-06-17 43610111502021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 UNIVERSITETI PAGUAR SHPENZIM PER RIMB TE TVSH BLERJE PAISJE KOMJUTERIKE PER PROJEKTIN TEAVET FAT NR 125 DT 12.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2021-06-04 2021-06-08 13910131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore -602-miremb sist kord sipas kont ne vazhdim nr 258 dt 23.11.2016 ,fat nr 13/2021 dt 31.5.2021 situac dt 31.5.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-06-03 2021-06-04 38010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje rrjeti internetit kont va nr 2062/28 dt 18.10.2019 fat nr 12 dt 18.05.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-05-12 2021-05-14 320110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik miremabjtje parlament softwere,kontr vazhdim 2062/28 dt 18.10.2019 ft nr 10 dt 21.04.2021 sit punimesh 19.04.2021
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2021-04-29 2021-04-30 11410131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore -602-miremb sist te kordinimit sipas kont ne vazhdim nr 258 dt 23.11.2016. fat nr 11/2021 dt 27.4.21.situacion dt 27.4.21
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2021-04-08 2021-04-09 7810131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore -Mirembajtje e sist te kordinimit sipas kont ne vazhdim nr 258 dt 23.11.2016.sit dt 29.3.21.fat nr 9/2021 dt 29.3.2021
    Universiteti "I.Qemali", Vlore (3737) INFOTEAM SRL Vlore 305,796 2021-04-08 2021-04-09 26210111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE TVSH PER PROJEKTIN TEAVET PER UV GJIROKASTER FATURE PER ARKETIM.NR.2, DT.14.10.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-03-29 2021-03-30 21110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI sherbim mirembajtje software kont vazhdim nr 2062/28 date 18.10.2019 fat nr 8 date 19.03.2021
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2021-03-17 2021-03-18 2810131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore - Mirembajtje,Kont. 258 dt 23.11.16 ne vazhdim , fat 388 nr. 2/2021 dt, 25.01.2021 sit. punimesh , pv. 25.01.2021
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2021-03-17 2021-03-18 5210131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore - Mirembajtje,Kont. 258 dt 23.11.16 ne vazhdim , fat 380 nr. 6/2021 dt, 23.02.2021 sit. punimesh , pv. 23.02.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-03-04 2021-03-05 15810020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim mirmbajtje softwere kont vazhdim nr 2062/28 dt 18.10.2019 fat nr 7 dt 23.02.2021 raport nr 277/3 dt 02.03.2021
    Akademia e Fiskultures (3535) INFOTEAM SRL Tirane 296,450 2021-02-25 2021-02-26 4910110482021 Shpenz. per rritjen e te tjera AQT Universiteti i Sporteve 2021 tvsh kont 504/5 dt 5.3.20 ft 24.6.2020 seri 77613995