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 INTRACOM TELECOM ALBANIA All 26,132,196.00 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
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2021-03-05 2021-03-16 5810160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 182 dt 30.09.2020 seri 79936335 prverbal sherbimi dt 19.10.2020, raport sherbimi mujor shtator 2020, shkrese 7124/3 dt 11.02.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 132,000 2021-02-26 2021-03-01 1610102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit lik mirembajtje fat nr 26 dt 15.02.2021 kontr nr 109 dt 15.02.2021 ne vazhdim
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 44,000 2021-02-26 2021-03-01 1710102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit lik mirembajtje fat nr 27 dt 15.02.2021 kontr nr 109 dt 15.02.2021 ne vazhdim
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2021-02-22 2021-02-26 3710160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 261 dt 27.11.2020 seri 79936415 prverbal sherbimi dt 13.01.2021, raport sherbimi mujor nentor 2020, shkrese 298 dt 25.01.2021
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2021-02-22 2021-02-26 3810160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 354 dt 30.12.2020 seri 96663860 prverbal sherbimi dt 13.01.2021, raport sherbimi mujor dhjetor 2020, shkrese 38/1 dt 25.01.2021
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-12-16 2020-12-22 43210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 213 dt 30.10.2020 seri 79936367 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor tetor 2020, shkrese 7996/1 dt 26.11.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 396,000 2020-11-09 2020-11-10 13310102792020 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria e Pergjithshme Akreditimit,likujd mirembajtje sistemi fat nr 186 dt 01.10.2020 serial 79936339 AKT marrev dt 04.01.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 219,996 2020-10-21 2020-10-23 11310102792020 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria e Pergjithshme Akreditimit,likujd mirembajtje sistemi fat nr 270 dt 31.12.2019 serial 79936146 kontr nr 370/17 dt 20.12.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-14 2020-10-22 36210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 91 dt 06.07.2020 seri 79936240 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor qershor 2020, shkrese 5122/1 dt 15.09.2020
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-14 2020-10-22 36310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 147 dt 31.08.2020 seri 79936296 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor gusht 2020, shkrese 6345/1 dt 24.09.2020
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-09 2020-10-15 35010160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 113 dt 30.07.2020 seri 79936262 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor korrik 2020, shkrese 5739/1 dt 31.08.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 219,996 2020-10-08 2020-10-09 11310102792020 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria e Pergjithshme Akreditimit,likujd mirembajtje sistemi fat nr 270 dt 31.12.2019 serial 79936146 kontr nr 370/17 dt 20.12.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-08-17 2020-08-31 26110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 64 dt 29.05.2020 seri 79936214 prverbal sherbimi dt 15.06.2020, raport sherbimi mujor maj 2020, shkrese 4116/1 dt 10.07.2020
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-06-17 2020-06-23 19310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 52 dt 30.04.2020 seri 79936201 prverbal sherbimi dt 19.05.2020, raport sherbimi mujor prill 2020, shkrese 3384/1 dt 28.05.2020
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-06-10 2020-06-18 18310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 24 dt 10.03.2020 seri 79936173 prverbal sherbimi dt 06.04.2020, raport sherbimi mujor shkurt 2020, shkrese 2936/1 dt 04.05.2020
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-06-10 2020-06-18 18410160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 36 dt 31.03.2020 seri 79936185 prverbal sherbimi dt 30.04.2020, raport sherbimi mujor mars 2020, shkrese 2989/1 dt 08.05.2020
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-05-28 2020-06-05 13810160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 5 dt 31.01.2020 seri 79936154 prverbal sherbimi dt 09.03.2020, raport sherbimi mujor janar 2020, shkrese 1918/1 dt 04.05.2020
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-05-21 2020-06-01 13310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 221 dt 30.11.2019 seri 79936096 prverbal sherbimi dt 26.12.2019, raport mujor nentor 2019, shkrese 9986/1 dt 31.12.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-05-21 2020-06-01 13410160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 269 dt 30.12.2019 seri 79936145 prverbal sherbimi dt 02.03.2020, raport sherbimi mujor dhjetor 2019, shkrese 87/1 dt 09.03.2020
    Komisioni i Prokurimit Publik (3535) INTRACOM TELECOM ALBANIA Tirane 218,700 2020-03-09 2020-03-10 6610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 15, dt 14.01.2020, v kpp 805, dt 26.12.2019