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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All H O R I Z O N All 1,339,210,269.00 237 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-07-26 2019-07-29 17410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist bashkimi nderkufitar, sei 71680484 dt 28.06.2019, kontr ne vazhd nr 11807 dt 29.12.2016, pv dt 27.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-07-26 2019-07-29 17510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist bashkimi nderkufitar, seri 71680486 dt 03.07.2019, kontr ne vazhd nr 11807 dt 29.12.2016, pv dt 03.07.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-07-19 2019-07-22 17010102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, ft nr 81 seri 71680479 dt 27.06.2019, pv dt 28.6.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 2,763,600 2019-07-15 2019-07-18 16810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, ft nr 84 seri 71680482 dt 28.06..2019, pv dt 28.6..2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-06-20 2019-06-21 14110102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 11807 dt 29.12.2016, seri 71680460 dt 02.05.2019, pv dt 06.05.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-06-20 2019-06-21 14210102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71680442 dt 21.05.2019, pv dt 21.05.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-06-20 2019-06-21 13910102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 11807 dt 29.12.2016, seri 71680432 dt 09.04.2019, pv dt 15.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 148,248 2019-05-22 2019-05-24 40310100392019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039,DPT, 602-lik blerje blloqe sipas urdh prok nr 421/3 dt 23.4.19.ftese oferte nr 421/4 dt 23.4.19.njoft fit dt 26.4.19.fat nr 46 seri 71680459 dt 30.4.19.fh nr 17 dt 30.4.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-05-10 2019-05-13 10610102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71680435 dt 18.04.2019, pv dt 26.04.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-05-09 2019-05-10 10310102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 11807 dt 29.12.2016, seri 71680412 dt 04.03.2019, pv dt 09.04.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-05-09 2019-05-10 10210102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 11807 dt 29.12.2016, seri 71573038 dt 11.02.2019, pv dt 12.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-05-09 2019-05-10 10110102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 11807 dt 29.12.2016, seri 71573026 dt 07.01.2019, pv dt 25.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-05-09 2019-05-10 9910102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71680458 dt 01.04.2019, pv dt 02.04.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 85,492 2019-04-11 2019-04-12 4310120042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 DRKK Gjirokaster riparim printeri per biletarine elektronike kala fat nr 40 dt 13.03.2019 nr ser 71680417 pv konstatim demtimi urdher nr 29 dt 12.03.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 6,838 2019-03-12 2019-03-13 3210120042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 DRKK Gjirokaster . Instalim dhe konfigurim router cisko 861 per biletarine elektronike ne kala. Fatura nr. 18,seria 71573040,dt.12.02.2019.Sipas urdherit nr. 20, dt. 11.02.2019.
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-03-06 2019-03-07 5410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71573042 dt 13.2.2019, pv nr 2497 dt 14.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-03-04 2019-03-05 4410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr kontr nr 6923/1 dt 08.09.2016 ne vazhd seri 71573027 dt 14.01.2019, pv nr 1697/13 dt 15.01.2019