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
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2018-02-15 2018-02-19 3010102782018 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 10 ser 54484093 dt 09.02.2018 pv dt 13.02.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2018-01-30 2018-01-31 270110102782017 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 01 ser 36996322 pv dt 06.01.2017 relacion 27.12.2017 shkrese vonese fature dt 29.12.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2018-01-30 2018-01-31 1310102782018 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 3 ser 54484084 pv dt 11.01.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-01-30 2018-01-31 4991110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb miremb infrastr sist RKGJC, vazhdim kontr 45/10dt12.10.2015 fat 228dt13.12.2017 seri54484058, prverbal dt14.12.2017 raport sherbimi 1.11-10.12.2017 shkrese1550dt22.12.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-01-30 2018-01-31 5021110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb miremb infrastr ICT, vazhdim kontr 17/12 dt30.09.2016 fat 224 dt06.12.2017 seri 54484054, prverbal dt 07.12.2017 raport sherbim mujor nentor 2017shkrese1508/1dt20.12.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-12-14 2017-12-18 224710102782017 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 163 ser 50975960 pv dt 11.12.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,662,000 2017-12-04 2017-12-11 40910160012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 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 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-12-07 2017-12-11 23210102782017 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 205 ser 5448435 dt 07.11.2017 pv dt 07.11.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-12-04 2017-12-11 40410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje e infrastr se sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fat nr 189 dt 12.10.2017 seri 54484019 prverbal dt 13.10.2017 raport sherbimi mujor shkrese nr 1323/1 dt 27.10.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 648,461 2017-12-04 2017-12-11 40810160012017 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 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 1,040,312 2017-12-04 2017-12-11 41010160012017 Shpenz. per rritjen e AQ - studime ose kerkime 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 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017
    Komisioni i Prokurimit Publik (3535) INTRACOM TELECOM ALBANIA Tirane 39,370 2017-11-07 2017-11-08 52810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE U BREN NE 489 DT 12.10.2017 , V KPP NR 678 DT 29.09.2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-10-25 2017-10-26 199100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 196 ser 54484026 pv dt 23.10.2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-10-18 2017-10-20 195100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 179 ser 54484009 dt 26.09.2017 pv dt 26.09.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-09-27 2017-10-02 32610160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbimmirembajtje dhome infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 155 dt 12.09.2017 seri 36996483, prverbal dt 13.09.2017, raport sherbimi m/gusht 2017, shkrese nr 1193/1 dt 20.09.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-09-27 2017-10-02 32710160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 162 dt 14.09.2017 seri 36996490, prverbal dt 14.09.2017, raport sherbimi 11.08-10.09 2017, shkrese nr 1192/1 dt 20.09.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-09-20 2017-09-27 31410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 127 dt 14.08.2017 seri 36996455, prverbal dt 15.08.2017, raport sherbimi 11.07-10.08.2017, shkrese nr 928/1 dt 21.07.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-09-20 2017-09-27 31210160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 126 dt 10.08.2017 seri 3699645, prverbal dt 11.08.2017, raport sherbimi m/korrik 2017, shkrese nr 1037/1 dt 24.08.2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-09-13 2017-09-14 17010041962017 Sherbime te tjera 1004196 QKB mirmbajtje sistemit elektronik kont vazhdim nr 6923/1 date 08.09.2016 fat nr 36996456 dt 30.08.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-08-23 2017-08-29 28010160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim miremb e infrastruktures sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 119 dt 13.07.2017 seri 36996445,prverbal dt 14.07.2017, shkrese nr 928/1 dt 21.07.2017, raport sherbimi 11.06-10.07.2017