Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2019-09-11 2019-09-12 17010131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 31.11.16 fat 100 dt 29.08.19 s 77613951 sit punimesh Pv.vleresim 29.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-08-05 2019-08-06 14910131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 31.11.16 fat 97 dt 26.07.19 sit punimesh korrik pv. i vleresimit 26.07.19
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-07-12 2019-07-17 13510131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik mirembajtje sistemi Qershor 2019 kont ne vazhdim 258 dt 23.11.16 fat 94 dt 24.06.19 s 44270745 sit. pun pv.dt 24.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-05-29 2019-05-30 10510131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik mirembajtje sistemi Maj 2019 kont ne vazhdim 258 dt 23.11.16 fat 92 dt 22.05.19 s 44270743 sit. pun pv.dt 22.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-05-14 2019-05-15 8610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 89 dt 22.04.19 s 44270740 sit punimesh ,pv. 22.04.2019
    Drejtoria Rajonale Tatimore Durres (0707) INFOTEAM SRL Durres 63,600 2019-05-07 2019-05-08 7910100472019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK.FAT.88 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-25 2019-03-26 5810131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.2016 fat 86 dt 21.03.19 s 44270737 pv. vlers.21.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-05 2019-03-06 3710131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont 258 dt 23.11.2016 ne vazhdim fat 84 dt 22.02.2019 s 44270735 situcion i mirembajtjes pv. 22.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-05 2019-03-06 2110131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont 258 dt 23.11.2016 ne vazhdim fat 81 dt 29.01.2019 s 44270732 situcion i mirembajtjes pv. 29.01.2019
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM SRL Durres 478,752 2018-12-27 2019-01-07 25010060982018 Te tjera materiale dhe sherbime speciale 1006098 DREJT PERGJ DETARE 0707 FAT 79 MIRMB SISTEMI SOFTI