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

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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 INTRACOM TELECOM ALBANIA All 26,132,196.00 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2022-09-07 2022-09-08 11610102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit shp miremb sistemi ft 79/2022 dt 27.7.2022 ub 17 dt 5.2.2021 kontr 109 dt 15.2.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2022-07-07 2022-07-12 10210102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit shpmiremb sistem ub nr 17 dt 5.2.2021 kontr 109 dt 15.2.201 ft 67/2022 dt 27.6.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2022-06-03 2022-06-06 7510102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit shp miremb sistemi ft 54/2022 dt 30.5.2022 ub 17 dt 5.2.2021 kontr 109 dt 15.2.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2022-05-20 2022-05-23 6510102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit, shpenz mirembajte sistemi kont vazhdim nr 109 date 15.02.2021 fat nr 39/2022 date 26.04.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2022-03-28 2022-03-29 4110102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit, Shpenz mirembajtje sistemi kont vazhdim nr 109 date 15.02.2021 fat nr 28/2022 date 17.03.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2022-02-21 2022-02-22 1610102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr, P, Akreditimit shp. miremb. sistemi, kontrate ne vazhdim nr 109 dt 15.02.2021, ft 1/2022 dt 27.01.2022
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2022-01-18 2022-01-24 49310160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 56 dt 31.03.2019, prverbal sherbimi dt 17.04.2019, raport sherbimi mars 2019, shkrese nr 2063 dt 01.06.2021
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2022-01-18 2022-01-24 49210160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 27 dt 05.03.2019, prverbal sherbimi dt 18.03.2019, raport sherbimi shkurt 2019, shkrese nr 2063 dt 01.06.2021
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2022-01-18 2022-01-24 49010160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 208 dt 17.11.2017, prverbal sherbimi dt 24.11.2017, raport sherbimi tetor 2017, shkrese nr 2063 dt 01.06.2021
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2022-01-18 2022-01-24 49110160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 10 dt 31.01.2019, prverbal sherbimi dt 08.02.2019, raport sherbimi janar 2019, shkrese nr 2063 dt 01.06.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2022-01-18 2022-01-20 910102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr, P, Akreditimit shp. miremb. sistemi, kontrate ne vazhdim nr 109 dt 15.02.2021, ft 187/2021 dt 16.12.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-12-09 2021-12-10 16210102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit -shp pagese mirembajtje sistemi, sipas kon ne vazhdim nr 109,dt 15.02.2021, ft nr 163/2021, dt 23.11.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-11-09 2021-11-10 14810102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit -shp pagese mirembajtje sistemi, sipas kon ne vazhdim nr 109,dt 15.02.2021, ft nr 148/2021, dt 25.10.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-10-04 2021-10-05 13410102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit -shp pagese mirembajtje sistemi, sipas kon ne vazhdim nr 109,dt 15.02.2021, ft nr 137/2021, dt 29.09.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-09-14 2021-09-16 11910102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit -shp pagese mirembajtje sistemi, sipas kon ne vazhdim nr 109,dt 15.02.2021, ft nr104/2021, dt 26.07.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-07-23 2021-07-26 10310102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit -shp pagese mirembajtje sistemi, sipas kon ne vazhdim nr 109,dt 15.02.2021, ft nr 101, dt 30.06.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-06-22 2021-06-23 9410102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit -shp pagese mirembajtje sistem fat nr 98/2021 dt 16.06.2021 urdh nr 17 dt 05.02.2021 aktmarreveshje dt 31.05.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-05-10 2021-05-12 7310102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit shp mirembajtje sistemi, urdh 17, date 05.02.2021, ft nr 76, date 27.04.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-04-15 2021-04-16 5910102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit shp mirembajtje sistemi, urdh 17, date 05.02.2021, ft nr 45, date 08.03.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-04-15 2021-04-16 5610102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit shp mirembajtje sistemi, urdh 17, date 05.02.2021, ft 60, date 29.03.2021