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
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-08-23 2017-08-29 28110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim miremb e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 115 dt 05.07.2017 seri 36996441,prverbal dt 06.07.2017, shkrese nr 909/1 dt 08.08.2017, raport sherbimi m/qershor 2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-07-14 2017-07-19 23410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 95 dt 15.06.2017 seri 36996419, prverbal dt 16.06.2017, raport mujor, shkrese nr 782/1 dt 29.06.2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-07-14 2017-07-17 119100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 117 ser 36996443 dt 11.07.2017 pv dt 11.07.2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-07-04 2017-07-05 110100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 58 ser 3696393 dt 10.05.2017 pv dt 10.05.2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-07-04 2017-07-05 112100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat ft nr 94 ser 36996418 pv dt 14.06.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 300,000 2017-06-28 2017-07-04 22210160012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 MPB, sherbim mirembajtje e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 90 dt 03.05.2017 seri 36996414, nr 93 dt 06.06.2017 seri 36996417 prverbal dt 09.05.2017, dt 06.06.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-06-08 2017-06-12 18910160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 72 dt 16.05.2017 seri 36996396, prverbal dt 11.05.2017, raport mujor, shkrese nr 676/1 dt 25.05.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-05-29 2017-05-30 17910160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 23 dt 28.02.2017 seri 36996346 procesverbal dt 09.03.2017, shkrese nr 377/1 dt 18.04.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-05-29 2017-05-30 17810160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje per infrastrukturen e sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 59 dt 24.04.2017 seri 36996383 procesverbal dt 01.05.2017, shkrese nr 613/1 dt 02.05.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-05-10 2017-05-16 15510160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 57 dt 03.04.2017 seri 36996381, prverbal dt 18.04.2017, shkrese nr 574/1 dt 28.04.2017, raport sherbimi m/mars 2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-04-21 2017-04-24 63100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat ft nr 58 ser 36996382 pv 3593/1 dt 10.04.2017
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-03-30 2017-04-04 8410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 07 dt 31.01.2017 seri 36996329, prverbal sherbimi dt 10.02.2017, raport sherbimi mujor m/janar 2017, shkrese nr 204/1 dt 10.02.'17
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-03-24 2017-03-27 44100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, shkurt 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 29 ser 369996331 pv nr 3593 dt 09.03.2017
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2017-02-16 2017-02-17 26100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB likujdim mirembajtje e sistemit elektronik, janar 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 09 dt 06.02.2017 ser 36996331,pv 2001 dt 9.2.17
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 19,008,000 2016-12-30 2017-01-16 54110160012016 Shpenz. per rritjen e te tjera AQT MPB, ndertimi i dhomes se infrastruktures ICT te DPGJC, UP nr 17 dt 04.05.2016, njoftim fituesi nr 17/9 dt 16.08.2016, autorizim nr 17/10 dt 09.09.2016, fature nr 164 dt 30.12.2016, seri 36996314 FH nr 70 dt 30.12.2016, urdh nr1449 dt 28.12
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 810,500 2016-12-12 2016-12-13 13910041962016 Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi ne vazhdim kontr nr 6923/1 dt 08.09.2016 ft nr 143 ser 36996292 pv nr 2 dt 07.12.2016
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,662,000 2016-12-09 2016-12-13 47610160012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik MPB, pagese 2.5% e vleres se projektit per ndertimin e QVP-se, vazhdim kontrate nr 45/10 dt 12.10.2015, 2.5% e fat nr 49 dt 30.11.2015 seri 22939284, shkrese nr 1122/1 dt 13.10.2016
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 648,461 2016-12-09 2016-12-13 47710160012016 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, pagese 2.5% e vleres se projektit per ndertimin e QVP-se, vazhdim kontrate nr 45/10 dt 12.10.2015, 2.5% e fat nr 49 dt 30.11.2015 seri 22939284, shkrese nr 1122/1 dt 13.10.2016
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 666,412 2016-12-09 2016-12-09 13610041962016 Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi up nr 3/1 dt 09.02.2016 pv nr 1 dt 21.03.2016 pv nr 4 dt 12.04.2016 raport perfund dt 18.07.2016 njof kontr nr 6923/2 dt 21.09.2016 kontr nr 6923/1 dt 08.09.2016 rap sherbi nr 1 ft nr 136 ser 36996285
    Qendra Kombëtare e Biznesit (3535) INTRACOM TELECOM ALBANIA Tirane 738,455 2016-11-22 2016-11-23 11310041962016 Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi up nr 3/1 dt 09.02.2016 pv nr 1 dt 21.03.2016 pv nr 4 dt 12.04.2016 raport perfund dt 18.07.2016 njof kontr nr 6923/2 dt 21.09.2016 kontr nr 6923/1 dt 08.09.2016 rap sherbi nr 1 ft nr 133ser 36996282