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
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-06-29 2018-07-04 28310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 85 dt 31.05.2018 seri 54484170 prverbal sherbimi dt 01.05.2018 raport sherbimi maj 2018 shkrese 563/1 dt 13.06.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 576,000 2018-06-19 2018-06-20 12310102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft zhvillimit sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484148 dt 09.05.2018,
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-06-14 2018-06-20 25010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 60 dt 30.04.2018 seri 54484144 prverbal sherbimi dt 05.05.2018 raport sherbimi prill 2018 shkrese 446/1 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-06-14 2018-06-20 25110160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 65 dt 15.05.2018 seri 54484149 prverbal sherbimi dt 16.05.2018 raport sherbimi 11.04-10.05.2018 shkrese 490/1 dt 25.05.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 100,652 2018-06-18 2018-06-20 25310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015,pjese e fat nr 49 dt 30.11.2015 seri 22939284FH nr60 dt 30.11.2015shkrese488/1dt25.05.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-05-18 2018-05-22 20910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 51 dt 16.04.2018 seri 54484134 prverbal sherbimi dt 17.04.2018 raport sherbimi 11.03-10.04.2018 shkrese 301/1 dt 05.04.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-05-18 2018-05-22 20710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes ifrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 46 dt 04.04.2018 seri 54484129 prverbal sherbimi dt 05.04.2018 raport sherbimi mars 2018 shkrese 366/1 dt 19.04.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-04-27 2018-05-02 14910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje e infrastrukture RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fat 26 dt15.03.2018 seri 54484109prverbal dt 16.03.2018 raport sherbim mujor shkrese nr 301/1 dt 05.04.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 1,555,200 2018-04-20 2018-04-23 8410102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 , lik ft zhv sist elekronik kontr ne vazhd nr 6923/1 dt 08.09.2016,m seri 54484136 dt 17.04.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2018-04-16 2018-04-17 7910102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB, -602, Shp mirembajtje sistem elektrik QKR kontrat nr vazh nr 6923/1 dt 08.09.2016 ft nr 50 ser 54484133 dt 11.04.2018 pv dt 11.04.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-03-29 2018-04-03 12210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje te dhomes se infrastrukturese ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fat nr 23 dt 28.02.2018 seri 54484106 prverbal dt 01.03.2018, raport sherbimi shkurt 2018,shkrese nr 253/1 dt 15.03.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 720,000 2018-03-21 2018-03-23 6010102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB, -602, Shp mirembajtje sistem elektrik QKS mars 2018, ft nr 30 s 54484113 dt 20.03.18,pv 1687/2 dhe 1687/3 dt 20.03.18, Kont ne vazhdim nr 6923/1 dt 8.9.16 Bashkim Operatoresh
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2018-03-21 2018-03-23 5610102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB, -602, Shp mirembajtje sistem elektrik QKS shkurt 2018, ft nr 25 s 54484108 dt 12.03.18,pv 1679 dt 13.03.18, Kont ne vazhdim nr 6923/1 dt 8.9.16 Bashkim Operatoresh
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-03-15 2018-03-16 11410160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhoma e infrastruktures ICT, vazhdim kontr nr 17/12 dt 30.09.2016, fat nr 2 dt 09.01.2018 seri 54484083 prverbal dt 10.01.2018 raport sherbimi dhjetor 2017 shkrese nr 78/1 dt 25.01.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-03-15 2018-03-16 11510160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhoma e infrastruktures ICT, vazhdim kontr nr 17/12 dt 30.09.2016, fat nr 7 dt 31.01.2018 seri 54484088 prverbal dt 02.02.2018 raport sherbimi janar 2018 shkrese nr 140/1 dt 08.02.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,152,040 2018-03-15 2018-03-16 11610160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastruktures sistemit RKGJC, vazhdim kontr nr 45/10 dt 12.10.2015, fat nr11 dt 13.02.2018 seri 54484094 prverbal dt 14.02.2018 raport sherbimi 11.01-10.02.2018 shkrese nr 174/1 dt 26.02.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 401,640 2018-03-15 2018-03-16 11710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastruktures sistemit RKGJC, vazhdim kontr nr 45/10 dt 12.10.2015, fat nr11 dt 13.02.2018 seri 54484094 prverbal dt 14.02.2018 raport sherbimi 11.01-10.02.2018 shkrese nr 174/1 dt 26.02.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-02-27 2018-02-28 6310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemi RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fat 4 dt 22.01.2018 seri 54484085, pr verbal dt 22.01.2018, sherbim mujor 11.12-10.01.2018 shkrese nr 108 dt 26.01.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 504,000 2018-02-19 2018-02-20 03510102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB, -602, Shp zhvillimi sistem elektrik QKS Janar 2018, ft s 54484091 dt 9.2.18,pv 1679 dt 12.2.18, Kont ne vazhdim nr 6923/1 dt 8.9.16 Bashkim Operatoresh
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 504,000 2018-02-19 2018-02-20 03610102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB, -602, Shp zhvillimi sistem elektrik QKS Janar 2018, pv 1679 dt 12.2.18, Kont ne vazhidm nr 6923/1 dt 8.9.16 ft s 54484092 dt 9.2.18 Bashkim Operatoresh