Treasury Transactions 2019-2025

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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 ICEBERG COMMUNICATION All 174,672,366.00 98 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ICEBERG COMMUNICATION Tirane 99,818 2021-12-30 2021-12-31 48510410012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-SPAK, 2021, 602-furnizime dhe mat te tj zure urdher 435 dt 28.12.2021 ft 121/2021 dt 09.12.2021 fh 93 dt 09.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) ICEBERG COMMUNICATION Korçe 3,440,400 2021-12-28 2021-12-29 52921220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO, DEKORE PER FESTA,U.P NR.11 DT 09.11.2021,FORM.NJ.ANULL. DT 12.11.2021,P.V VLERES.OF./MIRAT.PROC./FOR.NJOFT.FIT. DHE RAP.PERMBL. DT 01.12.2021,FAT. NR.102/2021 DT 20.12.2021,F.H NR.121 DT 20.12.2021,UB.42313
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 9,290,998 2021-12-22 2021-12-23 46221070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA BLERJE MATERIALE DEKORI FAT 100 DT 20.12.2021
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 1,000,000 2021-10-28 2021-10-29 19410570012021 Transferta per Albafilm 1057001 Qendra Komb Kinematografise, pagese financim projekt BFM,2021 kesti i II,kontrate 315 dt 05.07.2021,neni 4 pika 3,proces verbali kom financ nr 488 dt 26.10.2021,fat fisk nr 90/2021 dt 27.10.2021
    Bashkia Sarande (3731) ICEBERG COMMUNICATION Sarande 1,500,000 2021-09-23 2021-09-24 415 21380012021 Sherbime te tjera LIK FAT DAT 25.08.2021,AKTMARVESHJA SHJA DAT 22.07.2021
    Bashkia Sarande (3731) ICEBERG COMMUNICATION Sarande 1,500,000 2021-09-15 2021-09-16 41521380012021 Shpenzime per aktivitete sociale per personelin LIK FAT NR 46 DAT16.08.2021,AKTMARVESHJA DAT 22.07.2021
    Agjensia per Diasporen dhe Migracionin(3535) ICEBERG COMMUNICATION Tirane 2,000,000 2021-08-03 2021-08-05 8710870302021 Sherbime te tjera 1087030 AKD, lik sherbime artisti , kerkese nr 111 dt 28.06.2021 kontr 111/1 dt 8.07.2021 urdher 111/2 dt 14.07.2021 vendim 3 dt 28.06.2021 ft rn 26 dt 8.07.2021 raport 11/4 dt 2.08.2021
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 800,000 2021-07-08 2021-07-12 11610570012021 Transferta per Albafilm 1057001 Qendra Komb Kinematografise, pagese financim projekti BFM, kontrat 315 dt 5.7.2021,vendim KMP 245 dt 12.5.21,PV kf nr 243 dt 11.05.2021,fat 25/2021 dt 07.07.2021,tabel financimi 245/1 dt 12.05.2021
    Bashkia Shkoder (3333) ICEBERG COMMUNICATION Shkoder 1,975,608 2021-02-11 2021-02-12 2221410012021 Te tjera materiale dhe sherbime speciale Bashkia Shkoder blerje aksesor up nr947 dt 02.11.2020,fnj nr 15541/4 dt 05.11.20.njof fituesi nr 115 dt 07.12.20,kon nr 15541/10 dt 09.12.20-19.12.20,fat nr 95113257 dt 14.12.20,.fh nr 225 dt 14.12.20,pv nr 18851 dt 14.12.20
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 594,312 2021-02-11 2021-02-12 2021070142021 Sherbime te tjera SHERBIM VENDOSJE DEKORI ,KONTR. 224/5 DT 16.11.20 ,LIK FAT 4 DT 22.1.21/ NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Bashkia Gjirokaster (1111) ICEBERG COMMUNICATION Gjirokaster 778,800 2020-12-30 2020-12-31 120821150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Dekor i fundvitit ,fatura nr. 269, dt. 16.12.2020, nr serie 95113269. Flete hyrje nr. 56, dt. 16.12.2020.Urdher prokurimi nr. 798, dt. 03.12.2020, ftese per oferte.
    Universiteti Aleksander Moisiu (0707) ICEBERG COMMUNICATION Durres 37,134 2020-12-21 2020-12-22 1085 10111502020 Shpenzime per te tjera materiale dhe sherbime operative 1011150 10111502020UNIVERSITETI SHPENZIME PER WEB DESING PER PROJEKTIN NGRITJA E KAPACITETEVE NDERDISIPLINORE FAT NR 135 DT 27.11.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ICEBERG COMMUNICATION Tirane 50,400 2020-12-21 2020-12-22 19910102762020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agj Shqipt Zhv Invest Materiale zyre, kerkese 41 dt 07.12.2020 up. 41/1 dt 07.12.2020 pv. 41/2 dt 11.12.2020 fat 61 dt 11.12.2020 seria 95113230, fh. 60 dt 11.12.2020
    Universiteti Aleksander Moisiu (0707) ICEBERG COMMUNICATION Durres 73,000 2020-12-18 2020-12-21 108310111502020 Shpenzime per te tjera materiale dhe sherbime operative 1011150 10111502020 PAGUAR MATERIALE NE KUADER TE PROJEKTIT NGRITJE E KAPACITETEVE NDERDISIPLINORE PER NDRYSHIMIN E QENDRUSHEM FAT NR 129 DT 10.11.2020
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 117,600 2020-12-14 2020-12-17 19810570012020 Libra dhe publikime profesionale 1057001 Q.K.KINEMA. 2020 Lik printim materiale promocionale,up 14 dt 25.11.2020,pv dt 26.11.2020, fat nr 143 dt 01.12.2020 ser 95113212
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 11,291,928 2020-12-14 2020-12-15 31221070142020 Sherbime te tjera SHERBIM VENDOSJE DHE FURNIZIM DEKOR , LIK FAT 29 DT 7.12.20 KONTR. 224/5 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 200,000 2020-11-24 2020-11-26 17210570012020 Transferta per Albafilm 1057001 Q.K.KINEMA. 2020 Lik financ proj artist BFM,kont financ 428 dt 05.11.2019,,pv nr 446 dt 20.11.20,konfirm mbarim aktiv dt 16.11.20,situacion dt 16.11.20
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 1,800,000 2020-11-09 2020-11-10 16210570012020 Transferta per Albafilm 1057001 Q.K.KINEMA. 2020 Lik financim projekt BFM 2020 , kont. 428 dt 05.11.2020 vendimi kmp.287 dt 11.08.2020 vendim kryet. 287/2 Pv.komision financ. 284 dt 10.08.2020 tab. kf.287/1 dt 11.08.2020
    Bashkia Tirana (3535) ICEBERG COMMUNICATION Tirane 9,385,800 2020-05-20 2020-06-02 114621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Forumi i IV te Kryetareve te kryeqyteteve te evropes Qendrore dhe Lindore dhe kines UK 35803/4 22.10.19 UP 35915 27.09.19 kont 35915/7 22.10.19 rap 35803/5 28.10.19 fat.69781841 28.10.19
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 296,176 2020-02-17 2020-02-18 2821070142020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107014 NDERM RRUGA KTHIM GARANCI PUNIMESH PER VENDOSJE DEKORI KONTRATA 459/5 DT 15.11.2019, URDHERI I DREJT. PER KTHIM GARANCIE, AKT PRANIMI