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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    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) H O R I Z O N Tirane 326,664 2018-03-21 2018-03-23 5310102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB, -602, Shp mirembajtje sistem elektrik QKB bashk. nderkufitar,janar 2018,kont ne vazhdim nr 11807 dt 29.12.2016, fat nr 17 dt 28.02.2018 ser 57933717,pv 10949/7 dt 28.2.18
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 810,500 2018-03-21 2018-03-23 5510102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 lik mirmbaj sistemi QKR kontrate nr 6923/1 dt 08.09.2016 ft nr 28 ser 57933728 pv 1697/1 dt 13.3.18
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 810,500 2018-02-15 2018-02-19 2910102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 lik mirmbaj sistemi QKR kontrate nr 6923/1 dt 08.09.2016 ft nr 13 ser 57933713 pv dt 13.02.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 810,500 2018-01-25 2018-01-26 1410102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 lik mirmbaj sistemi QKR kontrate nr 6923/1 dt 08.09.2016 ft nr 4 ser 57933704 dt 10.01.2018 pv dt 11.01.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2017-12-20 2017-12-26 25510102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik mirmajtje sistemi krijim i moduleve kont ne vazhd nr 11807 dt 29.12.2016 ft nr 149ser 50975989 dt 18.12.2017 pv dt 12.12.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2017-12-15 2017-12-18 23810102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik mirmajtje sistemi krijim i moduleve kont ne vazhd nr 11807 dt 29.12.2016 ft nr 153 ser 50975973 dt 30.11.2017 pv dt 27.10.2017dt 30.11.2017 pv dt 27.10.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 810,500 2017-12-14 2017-12-18 24810102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik sherbim mirmajt sistemi QKR kontrat ne vazh nr 6923/1 dt 08.09.2016 ft nr 1163 ser 50975960 dt 11.12.2017pv dt 11.12.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2017-12-15 2017-12-18 24310102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik mirmajtje sistemi krijim i moduleve kont ne vazhd nr 11807 dt 29.12.2016 ft nr 154 ser 5097974 dt 30.11.2017 pv dt 27.10.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 810,500 2017-12-07 2017-12-11 23310102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik sherbim mirmajt sistemi QKR kontrat ne vazh nr 692381 dt 08.09.2016 ft nr 140 ser 50975960 pv dt 07.11.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 326,664 2017-10-25 2017-10-26 20010041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 11807 dt 29.12.2016 ne vazhd ft nr 112 ser 50985955 dt 01.09.2017 pv dt 31.08.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-10-25 2017-10-26 198100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 132 ser 50975943 dt 23.10.2017 pv dt 23.10.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 326,664 2017-10-25 2017-10-26 20110041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 11807 dt 29.12.2016 ne vazhd ft nr 112 ser 50975922 pv dt 25.09.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-10-18 2017-10-20 194100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 113 ser 5079923 pv dt 26.09.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-09-13 2017-09-14 17110041962017 Sherbime te tjera 1004196 QKB mirmbajtje sistemit elektronik kont vazhdim nr 6923/1 date 08.09.2016 fat nr 50975912 dt 30.08.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 326,664 2017-09-05 2017-09-06 16210041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 11807 dt 29.12.2016 ne vazhd ft nr 93 dt 17.7.17 ser 113628950 pv 10949 dt 18.7.17, shkr oblig 2017 nr 12786 dt 05.09.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-07-14 2017-07-17 118100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 84 ser 13628941 dt 11.07.2017 pv 11.07.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-07-04 2017-07-05 109100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 69 ser 39243186 pv dt 3593/2 dt 10.05.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-07-04 2017-07-05 111100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 71 sr 13628928 pv d 14.06.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-04-21 2017-04-24 64100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 458 ser 39243175 pv dt 10.04.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-04-13 2017-04-14 59100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, mars 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat nr 188 dt 06.01.2017 ser 39243117 pv nr 9566/4 dt 11.01.2017