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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  • 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 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
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-06-12 2019-06-18 26710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, lik me vonese, problem mbartje kontrate, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 279 dt 26.12.2018 seri 54484368 prverbal sherbimi dt 11.01.2019 raport sherbimi dhjetor 2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2019-05-24 2019-05-29 23310160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 14 dt 13.02.2019 seri 54484389 prverbal sherbimi dt 17.04.2019 raport sherbimi 11.01-10.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 324,000 2019-05-10 2019-05-13 10810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484361 dt 20.12.2018, pv dt 20.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-05-10 2019-05-13 10710102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484456 dt 26.04.2019, pv dt 26.04.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-05-09 2019-05-10 10010102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484432 dt 31.03.2019, pv dt 02.04.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2019-04-12 2019-04-16 14610160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 289 dt 16.01.2019 seri 54484378 prverbal sherbimi dt 30.01.2019 raport sherbimi 11.12-10.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-03-06 2019-03-07 5510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484388 dt 12.02.2019pv nr 2497 dt 14.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA Tirane 648,400 2019-03-04 2019-03-05 4510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr kontr nr 6923/1 dt 08.09.2016 ne vazhd , seri 54484376 dt 15.01.2019, pv nr 1687/13 dt 15.01.2019
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2019-01-16 2019-01-21 66710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 255 dt 17.12.2018 seri 54484293 prverbal sherbimi dt 26.12.2018 raport sherbimi 11.11-10.12.2018
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-01-15 2019-01-18 66010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 231 dt 30.11.2018 seri 54484269 prverbal sherbimi dt 24.12.2018 raport sherbimi nentor 2018