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 ICEBERG COMMUNICATION All 153,025,626.00 91 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ICEBERG COMMUNICATION Tirane 97,920 2019-07-18 2019-07-19 12710870272019 Te tjera materiale dhe sherbime speciale 1087027-A.K.C.E.S.K. 602, Lik shpenzime per ekran , urdhe nr 67 dt 2.05.2019 , nr 162 , pv 162/1 dt 3.05.2019 , u prok nr 65 dt 3.05.2019 , nr 162/2 fat nr 129 dt 14.06.2019 seri 75678136
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 2,510,040 2019-03-04 2019-03-05 3421070142019 Shpenzime per te tjera materiale dhe sherbime operative 2107014 NDERM RRUGA 0707 SHERBIM DEKORI KONTRATA 396/9 DT 14.11.2018 FATURA 337 DT 21.11.2018 2240040 LEKE, FATURA 12 DT 30.01.2019 270000 LEKE
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ICEBERG COMMUNICATION Tirane 81,600 2019-02-18 2019-02-20 3210870272019 Te tjera materiale dhe sherbime speciale 1087027-A.K.C.E.S.K. 602, Lik shpenzime konference , urdher nr 17 dt 1.02.2019 , nr prot 42 , pv 42/1 dt 1.02.2019 , u prok nr 18 dt 1.02.2019 , fat nr 26 dt 15.02.2019 seri 72454779 , fh nr 2 dt 15.02.2019
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 800,000 2019-02-13 2019-02-14 1821070142019 Shpenzime per te tjera materiale dhe sherbime operative 2107014 NDERM RRUGA 0707 SHERBIM DEKORI KONTRATA 396/9 DT 14.11.2018 FATURA 337 DT 21.11.2018
    Bashkia Shkoder (3333) ICEBERG COMMUNICATION Shkoder 1,509,600 2019-02-05 2019-02-06 9821410012019 Te tjera materiale dhe sherbime speciale 2141001blerje aksesor dekori per festa, kontr nr 19022/13 dt 17.12.2018, up nr 896 prot 19022/1dt 09.11.2018, ft 69781899 dt 20.12.2018, fletehyrje nr 330 dt 20.12.2018,shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 2,500,000 2019-01-21 2019-01-23 1221070142019 Shpenzime per te tjera materiale dhe sherbime operative 2107014 NDERM RRUGA 0707 KONTRATE 396/9 DT 14.11.2018; FAT 337 DT 21.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ICEBERG COMMUNICATION Tirane 24,000 2018-12-28 2019-01-09 54710061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T lik ft pagese print,fat nr57588786 dt 27.12.2018 up nr 802/02 dt 19.07.2018
    Avokati i popullit (3535) ICEBERG COMMUNICATION Tirane 119,976 2018-12-27 2019-01-07 49710660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001 -602 lik blerje materiale , u prok nr 80 dt 24.12.2018 , pv 24.12.2018 , fat nr 394 dt 24.12.2018 , seri 71108078, fh nr 18 dt 24.12.2018 , pv 24.12.2018
    Aparati Drejt.Pergj.Doganave (3535) ICEBERG COMMUNICATION Tirane 67,320 2018-12-27 2019-01-07 121310100772018 Sherbime te tjera Drejtoria e Pergj. e Doganave , lik ft pjesmarrje ne panair seri 69781877 dt 26.11.2018, urdhjer nr 26805 dt 14.11.2018
    Bashkia Tirana (3535) ICEBERG COMMUNICATION Tirane 1,200,000 2018-12-26 2019-01-04 413221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult Ballkan Film market VKAK 114 dt 03.10.2018 Uk 36361 dt 03.10.2018 marrv 36361/2 dt 03.10.2018 fat 69781801 dt 24.10.2018 sit 08.10.2018 pv 08.10.2018
    Aparati i Ministrise se Brendshme (3535) ICEBERG COMMUNICATION Tirane 35,250 2018-12-26 2019-01-04 62610160012018 Shpenzime per te tjera materiale dhe sherbime operative MB, blerje kartolina, kerkese 10230 dt 13.12.2018, fature 385 dt 17.12.2018 seri 71108069 FH 77 dt 17.12.2018 prverbal dt 17.12.2018 shkrese 10230/1 dt 20.12.2018