Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 INFOTEAM SRL All 128,269,654.00 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
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,197,058 2021-02-12 2021-02-15 8710020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik sherbim mirembajtje software ,kontr vazhdim nr 2062/8 dt 18.10.2019 kontr bashke 1915 dt 2.07.2019, ft nr 3/2021 dt 04.02.2021 raport 277/1 dt 27.1.2021
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,155,195 2020-12-30 2021-01-14 87110020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik sherbim mirembajtje softwere ,kontr vazhdim nr 2062/8 dt 18.10.2019 kontr bashke 19/15 dt 2.07.2019, ft nr 18 dt 17.12.2020 ser 90242712 raport 2042/9 dt 23.12.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-12-30 2021-01-14 32210131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - likujd mirembajtje sistem kordin fat nr 19 dt 28.12.2020 serial 90242719 pv dt 28.12.2020 kontr nr 258 dt 23.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-12-18 2020-12-22 30610131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje sistemi, Kont ne vazhdim 258 dt 23.11.16 fat 13 dt 27.11.2020 s 90242713 pv. dt.27.11.2020
    Universiteti "I.Qemali", Vlore (3737) INFOTEAM SRL Vlore 310,415 2020-12-15 2020-12-16 93710111362020 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE TVSH PER PAISJE ELEKTRONIKE TEAVET E KOLEGJIT UNIVERSITAR"PAVARESIA"VLORE, U.TITULLARI NR.1987/16, DT.15.12.2020
    Universiteti "I.Qemali", Vlore (3737) INFOTEAM SRL Vlore 17,121,861 2020-12-09 2020-12-10 92610111362020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1011136 UNIVERSITETI KRIJIMI I BIBLIOTEKES DIXHITALE,UP.NR.957/1,DT22.06.2020, KONTR.NR.957/23, DT.01.10.2020, FAT.NR.17, DT.02.12.2020, SERIA 90242717
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-12-09 2020-12-10 81510020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik sherbim mirembajtje oftwere ,kontr vazhdim nr 2062/8 dt 18.10.2019 kontr bashke 19/15 dt 2.07.2019, ft nr 90242712 ft 12 dt 18.11.2020 raport 2042/7 dt 3.12.2020
    Universiteti "I.Qemali", Vlore (3737) INFOTEAM SRL Vlore 310,374 2020-12-07 2020-12-09 92010111362020 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE TVSH PER PAISJE ELEKTRONIKE TEAVET E UV SHKODERU.TITULLARI NR.164, DT.07.12.2020
    Universiteti "I.Qemali", Vlore (3737) INFOTEAM SRL Vlore 229,507 2020-11-13 2020-11-16 83010111362020 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE TVSH PER PAISJE ELEKTRONIKE TEAVET, FAT.NR.123, DT.10.03.2020, SERIA 77613974
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-11-11 2020-11-12 26110131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje sistemi, Kont ne vazhdim 258 dt 23.11.16 fat 11 dt 28.10.2020 s 90242711 pv. dt.28.10.2020
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM SRL Durres 106,800 2020-10-29 2020-10-30 23810060982020 Sherbime te tjera 1006098 DREJT PERGJ DETARE FAT 6 HARTIM PROJEKTI RRITJE SIG DETARE
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-10-28 2020-10-29 70610020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb E Parlament kontr ne vazhdim 2062/28 dt 18.10.2019 ft 9 dt 19.10.2020 ser 90242709 raport 26.10.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-10-05 2020-10-06 65410020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb E Parlament kontr ne vazhdim 2062/28 dt 18.10.2019 ft 5 dt 18.9.2020 ser 90242705 raport 30.9.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-09-22 2020-09-23 22010131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje sistemi, Kont ne vazhdim 258 dt 23.11.16 fat 4 dt 22.09.2020 s 90242704 pv. dt.20.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-09-16 2020-09-18 21610131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje sistemi, Kont ne vazhdim 258 dt 23.11.16 fat 3 dt 18.08.2020 s 90242703 pv. dt.18.08.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-09-14 2020-09-15 60710020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI sherbim k 18.10.2019 ft 18.8.20 seri 90242702
    Universiteti "A. Xhuvani", Elbasan (0808) INFOTEAM SRL Elbasan 264,433 2020-09-11 2020-09-14 27410110992020 Shpenz. per rritjen e AQT - paisje kompjuteri 2020 Universitet " Aleksander Xhuvani '' TVSH paisje kompjuterike programi TEA VET urdher nr 64 dt 27.07.2020 ft nr 77613989 fh nr 18
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-08-06 2020-08-10 52710020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI sherbim k 18.10.2019 ft 20.7.20 seri 77613999
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-08-04 2020-08-05 17410131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje sistemi, Kont ne vazhdim 258 dt 23.11.16 fat 149 dt 27.07.2020 s 77614000 pv. dt.27.07.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-07-08 2020-07-09 47410020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb E Parlament kontr ne vazhdim 2062/28 dt 18.10.2019 ft 141 dt 17.6.2020 ser 77613992 rapor 06.7.2020