Treasury Transactions 2019-2024

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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 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
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-06-23 2020-06-24 13510131192020 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 142 dt 22.06.2020 s 77613993 pv. dt.22.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-06-23 2020-06-24 13210131192020 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 139 dt 29.05.2020 s 77613990 pv. dt.29.05.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-06-11 2020-06-12 40810020012020 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 137 dt 18.5.2020 ser 77613988 rapor 09.6.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-05-22 2020-05-26 32510020012020 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 130 dt 18.3.2020 ser 77613981 rapor 14.4.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 20,777,803 2020-05-22 2020-05-26 32610020012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Kuvendi sherb miremb E Parlament kontr ne vazhdim 2062/28 dt 18.10.2019 ft 118 dt 19.2.2020 ser 77613969 rapor 6.4.2020 fh 9 dt 6.4.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-05-20 2020-05-21 34610020012020 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 134 dt 17.4.2020 ser 77613985 rapor 12.5.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-05-13 2020-05-14 10110131192020 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 135 dt 30.04.2020 s 77613986 pv. dt.30.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-04-14 2020-04-15 7510131192020 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 131 dt 25.03.2020 s 77613982 pv. dt.25.03.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,193,252 2020-03-06 2020-03-09 19510020012020 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 117 dt 18.2.2020 ser 77613968 rapor 18.2.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,223,700 2020-03-06 2020-03-09 19410020012020 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 114 dt 17.1.2020 ser 77613965 rapor 17.1.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-03-05 2020-03-06 4510131192020 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 120 dt 24.02.2020 s 77613971 pv. dt.24.02.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 53,284 2020-02-20 2020-02-24 10510020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik dif fat miremb,vazhd procedure,urdh prok nr 2062/3 dt 12.06.2019,njof fit 4.09.2019,kontr 2062/28 dt 18.10.2019,fat 111 dt 17.12.2019 seri 776913962
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-02-06 2020-02-07 2510131192020 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 115 dt 30.01.2020 s 77613966 pv. dt.30.01.2020
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 1,170,416 2020-01-22 2020-01-24 106310020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb E Parlament software dhe hardware ft 111 dt 17.12.2019 ser 776913962 raport dt 16.12.2019 up 12.3.2019 pv 30.7.2019 njf 4.9.2019 kontr vazhd18.10.2019 kontr bashk 2.7.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-01-17 2020-01-20 410131192020 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 112 dt 24.12.2019 s 77613963 pv. dt.24.12.2019
    Kuvendi Popullor (3535) INFOTEAM SRL Tirane 4,991,700 2019-12-23 2019-12-24 99710020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb E Parlament software dhe hardware ft 107 dt 18.11.2019 ser 776913958 raport 2062 dt 10.12.2019 up 12.3.2019 pv 30.7.2019 njf 4.9.2019 kontr 18.10.2019 kontr bashk 2.7.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-12-13 2019-12-16 27010131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 108 dt 26.11.19 s 77613959 sit punimesh Pv.vleresim 26.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-11-08 2019-11-11 24610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 106 dt 29.10.19 s 77613957 sit punimesh Pv.vleresim 29.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-10-14 2019-10-15 21410131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 104 dt 25.0919 s 77613955 sit punimesh Pv.vleresim 25.09.2019
    Universiteti "I.Qemali", Vlore (3737) INFOTEAM SRL Vlore 275,400 2019-10-01 2019-10-02 83610111362019 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI BLERJE DRUM-esh, UP NR.76, DT.06.08.2019, FAT.NR.103, DT.06.09.2019, SERIA 77613954