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

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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

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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 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
    Komisioni i Prokurimit Publik (3535) INTRACOM TELECOM ALBANIA Tirane 218,700 2020-02-20 2020-02-21 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
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-24 2019-12-31 58110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 195 dt 31.10.2019 seri 79936070 prverbal sherbimi dt 25.11.2019 raport sherbimi tetor 2019 shkrese 9076/1 dt 10.12.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 106 dt 25.06.2019 seri 54484481 prverbal sherbimi dt 26.06.2019 raport sherbimi maj 2019 shkrese 1167/1dt 03.09.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54410160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 154 dt 30.08.2019 seri 79936029 prverbal sherbimi dt 02.09.2019 raport sherbimi gusht 2019 shkrese 1504/1dt 01.10.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 55810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 173 dt 30.09.2019 seri 79936048 prverbal sherbimi dt 10.10.2019 raport sherbimi shtator 2019 shkrese 7890/3dt 19.11.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54210160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 122 dt 28.06.2019 seri 54484497 prverbal sherbimi dt 01.07.2019 raport sherbimi qershor 2019 shkrese 1202/1dt 03.09.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54010160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 87 dt 30.04.2019 seri 54484462 prverbal sherbimi dt 01.05.2019 raport sherbimi prill 2019shkrese 788/2dt 03.09.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54310160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 31.07.2019 seri 79936015 prverbal sherbimi dt 01.08.2019 raport sherbimi korrik 2019 shkrese 1416/1dt 03.09.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) INTRACOM TELECOM ALBANIA Tirane 1,955,556 2019-12-23 2019-12-24 16410870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik zh portali rrjeti profesionisteve, u lik nr 303 dt 12.12.2019, ft 222 dt 12.12.2019,kontr nr 190/10 dt 15.11.2019, u prok 190/10 dt 15.11.2019, pv 190/5 dt 14.10.2019 , pv 190/13 dt 12.12.2019 , nj fi190/9 dt 7.11.2019,
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-10-15 2019-10-16 24210102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik sherb mirmb kontr ne vazhd nr 6923/1 dt 08.09.2016 seri 879936050 dt 04.10.2019, pv dt 07.10.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 216,133 2019-10-15 2019-10-16 24510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik sherb mirmb kontr ne vazhd nr 6923/1 dt 08.09.2016 seri 879936051 dt 07.10.2019, pv dt 07.10.2019
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 115,200 2019-09-27 2019-09-30 15910102792019 Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 1010279 DPA ,paisje internet ,fat nr 79936018 dt 09.08.2019PV dt 08.08.2019 urdh prok nr 7 dt 31.07.2019
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA Tirane 115,200 2019-09-24 2019-09-25 15910102792019 Shpenz. per rritjen e te tjera AQT 1010279 DPA Lik sherbime per dixhitalizimin e dpa up 7 dt 31.07.2019 pv 08.08.2019 fat 79936018 nr 143 dt 09.08.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-08-15 2019-08-16 19510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr , ft nr 142.seri 79936017 dt 08.08.2019, kontr ne vazhd nr 6923/1 dt 08.09.2016pv.m.d. dt 8.08.19
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-07-26 2019-07-29 17710102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr , seri 79936007 dt 17.07.2019, kontr ne vazhd nr 6923/1 dt 08.09.2016
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-07-23 2019-07-24 17110102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484496 dt 28.6.2019, pv marrje ne dorzim dt 28.6.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-07-19 2019-07-22 17110102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484496 dt 28.6.2019, pv marrje ne dorzim dt 28.6.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,675 2019-07-08 2019-07-16 31610160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 34 dt 13.03.2019 seri 54484409 prverbal sherbimi dt 08.04.2019, 17.04.2019, raport permbledhes, raport sherbimi 11.02-10.03.2019 shkrese 385/7
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 504,000 2019-06-20 2019-06-21 14010102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484469 dt 27.05.2019, pv marrje ne dorzim dt 27.05.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-06-20 2019-06-21 14310102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484467 dt 21.05.2019, pv marrje ne dorzim dt 21.05.2019