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 INTRACOM TELECOM ALBANIA All 254,378,630.00 84 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 Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 216,000 2018-12-24 2018-12-26 29310102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft sherb mirmb sist elektr kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484359 dt 20.12.2018, pv dt 20.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,000 2018-12-24 2018-12-26 29210102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft sherb mirmb sist elektr kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484320 dt 20.12.2018, pv dt 20.12.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-12-18 2018-12-24 60310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 207 dt 17.11.2017 seri 54484037 prverbal sherbimi dt 18.11.2017 raport sherbimi 11.10-10.11.2017 shkrese 1277 dt 11.12.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-12-18 2018-12-24 60210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 209 dt 12.11.2018 seri 54484347 prverbal sherbimi dt 23.11.2018 raport sherbimi 11.10-10.11.2018 shkrese 1166/1 dt 27.11.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 430,105 2018-12-21 2018-12-24 28910102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft sherb mirmb sist elektr kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484281 dt 17.12.2018, pv dt 17.12.2018,
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-12-13 2018-12-19 59010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 206 dt 31.10.2018 seri 54484344 prverbal sherbimi dt 01.11.2018 raport sherbimi tetor 2018 shkrese 1158/1 dt 27.11.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-12-13 2018-12-19 58910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 185 dt 18.10.2018 seri 54484323 prverbal sherbimi dt 19.10.2018 raport sherbimi 11.09-10.10.2018 shkrese 1073/1 dt 05.11.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 430,105 2018-12-07 2018-12-11 26410102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist elektr seri 54484348 dt 13.11.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016, pv dt 09.11.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 430,105 2018-11-26 2018-11-27 24810102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft mirmb sist elektrik seri 54484325 dt 22.10.2018, pv dt 22.10.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 5,975,880 2018-11-16 2018-11-19 163101012792018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik instalim rrjeti kompjuterik,up 33 dt 19.7.17,njof kont dt 26.7.18,njof fit nr 370/11 dt 16.11.17,fat nr 142 dt 09.08.2018 ser 54484228,kont nr 370/17 dt 20.12.17,pv dorez dt 09.08.18
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-10-19 2018-10-24 48410160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 160 dt 19.09.2018 seri 54484248 prverbal sherbimi dt 20.09.2018 raport sherbimi 11.08-10.09.2018 shkrese 914/1 dt 03.10.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-10-19 2018-10-24 48810160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 179 dt 28.09.2018 seri 54484317 prverbal sherbimi dt 29.09.2018 raport sherbimi shtator 2018 shkrese 956/1 dt 12.10.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-09-27 2018-10-01 44210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 152 dt 31.08.2018 seri 54484240 prverbal sherbimi dt 01.09.2018 raport sherbimi gusht 2018 shkrese 843/1 dt 13.09.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-09-24 2018-09-26 42010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 08.08.2018 seri 54484226 prverbal sherbimi dt 16.08.2018 raport sherbimi korrik 2018 shkrese 776/1 dt 28.08.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-09-24 2018-09-26 41910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 149 dt 28.08.2018 seri 54484235 prverbal sherbimi dt 29.08.2018 raport sherbimi 11.07-10.08.2018 shkrese 810/1 dt 07.09.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 430,105 2018-09-19 2018-09-20 19110102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -lik ft shp mirmb sist elektr seri 54484247 dt 13.09.2018, pv dt 14.09.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 430,105 2018-09-07 2018-09-10 17710102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft sherb mirmb sist elektr seri 54484236 dt 28.08.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-08-08 2018-08-14 37210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 121 dt 13.07.2018 seri 54484207 prverbal sherbimi dt 25.07.2018 raport sherbimi 11.06-10.07.2018 shkrese 490/1 dt 25.08.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-07-20 2018-07-24 33610160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 115 dt 30.06.2018 seri 54484201 prverbal sherbimi dt 01.07.2018 raport sherbimi m/qershor 2018 shkrese 668/1 dt 16.07.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-07-20 2018-07-24 33710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 92 dt 02.06.2018 seri 54484178 prverbal sherbimi dt 21.06.2018 raport sherbimi 11.05-10.06.2018 shkrese 617/1 dt 11.07.2018