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

  • 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 ICEBERG COMMUNICATION All 54,434,987.00 58 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
    Bashkia Bajram Curri (1836) ICEBERG COMMUNICATION Tropoje 690,000 2017-12-19 2017-12-20 79221450012017 Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje blerej peme dhe dekori per qytetin up nr 125 dt 24.11.2017 pv dt 04.12.2017 ft 17 dt 10.12.2017 fh nr 110/1 dt 11.12.2017
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 90,000 2017-12-15 2017-12-18 32710570012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1057001 QKKinematografise Lik materiale zyre up 27 dt 12.12.2017 pv 12.12.2017 fat 56394532 nr 326 fh 11 dt 14.12.2017
    Administrata Qendrore SHSSH (3535) ICEBERG COMMUNICATION Tirane 14,300 2017-12-11 2017-12-12 22210131412017 Te tjera materiale dhe sherbime speciale 1013141, Sherbimi Social Shteteror, pagese dekore per bredhin e vitit te ri, up nr 17 dt 05.12.2017, pv nr 5 dt 05.12.2017,fat nr 49 dt 06.12.2017 ser 56394599,fh nr 8 dt 6.12.2017
    Bashkia Rreshen (2026) ICEBERG COMMUNICATION Mirdite 99,600 2017-11-24 2017-11-30 93921330012017 Sherbime te tjera baashkia mirdite per blerje banderola per festat sipas up nr 20 date 21.11.2017 proces verbal 22.11.2017 fat nr 284 date22.11.2017 ser 51439690
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 213,215 2017-10-27 2017-10-30 26610570012017 Transferta per Albafilm QKKinematografise Lik financ proj sherb printimi vend KMP 336 dt 29.06.2017 vend kry 336/1 dt 03.07.2017 fat 51439646 nr 241
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 138,800 2017-10-17 2017-10-18 25910570012017 Transferta per Albafilm QKKinematografise Lik financ projekt BFM vend KMP 336 dt 29.06.2017 vend kryet 336/1 dt 03.07.2017 fat 51439635 nr 230
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 1,234,066 2017-10-03 2017-10-04 23310570012017 Transferta per Albafilm QKKinematografise Financ projekt BMF vend 336 dt 29.06.2017 vend kryet 336/1 dt 03.07.2017 fat 51439620 nr 215
    Bashkia Konispol (3731) ICEBERG COMMUNICATION Sarande 413,000 2016-12-31 2017-01-13 52421560012016 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA B KONISPOL FAT NR 148 DAT 08.12.2016 U PROK NR 32 DAT 20.06.2016 P V DAT 20.06.2016
    Bashkia Peqin (0827) ICEBERG COMMUNICATION Peqin 1,962,000 2016-12-28 2016-12-29 152321340012016 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin likujduar Blerje materiale urdher prokurim nr.205 date 07.11.2016, fature tatimore nr.261 date 15.12.2016, Kontrate date 09.12.2016
    Aparati i Ministrise se Ekonomise(3535) ICEBERG COMMUNICATION Tirane 385,080 2016-12-28 2016-12-29 74010040012016 Shpenzime per te tjera materiale dhe sherbime operative 1004001M.ZH.E.T.S blerje per zbukurim institucion kontr nr 9461/1 dt 02.12.2016 up nr 9461 dt 30.11.2016 fh nr 47 dt 05.12.2016 ft nr 242 ser 43605610 pv marrjes ne dorzim dt 05.12.2016 fo dt 01.12.2016 nj fit 02.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ICEBERG COMMUNICATION Fier 4,927,200 2016-12-28 2016-12-28 331921110062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike ,2111006,up.69 dt 11.11.2016, njoft. kontr.dt 11.11.2016, kontr.nr 7652/6 dt.20.12.2016, fat tat. nr 272 seri 43605640 dt 21.12.2016, fh 172 dt 21.12.2016 akt marrje ne dorezim dt 21.12.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) ICEBERG COMMUNICATION Tirane 7,200 2016-12-27 2016-12-28 30810111992016 Furnizime dhe materiale te tjera zyre dhe te pergjishme
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ICEBERG COMMUNICATION Tirane 22,250 2016-12-23 2016-12-27 21310161132016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113,kom raj pol rrugore, lik ft blerje dekore zbukurimi up dt 5.12.2016, pv dt 5.12.2016, seri 43605665 dt 5.12.2016, fh dt 5.12.2016
    Kuvendi Popullor (3535) ICEBERG COMMUNICATION Tirane 690,000 2016-12-23 2016-12-27 104910020012016 Sherbime te tjera Kuvendi i Shqiperise, lik ft seri 43605628 dt 15.12.2016, kontrate sherbimi nr 149/2 dt 23.11.2016, up dt 1.11.2016, pv dt 16.11.2016
    Shtepia e foshnjes Tirane (3535) ICEBERG COMMUNICATION Tirane 26,040 2016-12-13 2016-12-14 17810250722016 Te tjera materiale dhe sherbime speciale 1025072 Shtepia e foshnjes TR, pagese dekorime per bredhin e vitit te ri,up 27 dt 1.12.2016,pv 1.12.2016,fat 91 dt 2.12.2016 ser 41808393,fh nr 88 dt 2.12.2016
    Instituti shendetit publik Tirane (3535) ICEBERG COMMUNICATION Tirane 45,950 2016-12-06 2016-12-07 32310130482016 Te tjera materiale dhe sherbime speciale 1013048 ISHP bl zbukurime per vitin e ri up. 53 dt. 30.11.2016 fat. 41808388 dt. 30.11.2016 fh. 136 dt. 30.11.2016
    Projekti "Protokolli Italian 2010-2012" ICEBERG COMMUNICATION Tirane 5,380 2016-07-11 2016-07-11 2710059172016 Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ARDA ), sherb.printimi mat.informus..projkt.Urdher pagese nr 4987 dt 28.06..2016,fat nr 103 seri 31156571 dt 03.06..2016,
    Projekti "Protokolli Italian 2010-2012" ICEBERG COMMUNICATION Tirane 5,380 2016-07-11 2016-07-11 2910059172016 Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASSI ), sherb.printimi mat.informus..projkt.Urdher pagese nr 4987/2 dt 28.06..2016,fat nr 105 seri 31156573 dt 03.06..2016,
    Projekti "Protokolli Italian 2010-2012" ICEBERG COMMUNICATION Tirane 5,380 2016-07-11 2016-07-11 2810059172016 Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASDO ), sherb.printimi mat.informus..projkt.Urdher pagese nr 4987/1 dt 28.06..2016,fat nr 104 seri 31156572 dt 03.06..2016,
    Aparati Qendror i SHIKUT (3535) ICEBERG COMMUNICATION Tirane 231,276 2016-06-15 2016-06-16 27110180012016 Shpenzime per pritje e percjellje SHISH Shp pritje vkm 17, dt.21.01.2000, njoftim pagese 667, dt.14.06.2016