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
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  • How much is paid for certain services and projects.
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    •  * 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 HORIZON All 29,990,597.00 55 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
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 430,105 2018-12-21 2018-12-24 28810102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft sherb mirmb sist elektr kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71573013 dt 19.12.2018, pv dt 17.12.2018,
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-12-18 2018-12-20 28410102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist elektr seri 71573005 dt 11.12.2018, pv dt 11.12.2018, kontr nr 11807 dt 29.12.2016
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-12-18 2018-12-20 28310102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist elektr seri 57933878 dt 20.11.2018, pv dt 20.11.2018, kontr nr 11807 dt 29.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 56,419 2018-12-18 2018-12-19 16810120042018 Materiale per funksionimin e pajisjeve te zyres 1012004 D.R.K.K GJIROKASTER BLERJE ROUTER CISCO 861 PER BILETARINE ELEKTRONIKE KALA FAT NR 186 DT 05.12.2018 NR SER 71573004
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 430,105 2018-12-07 2018-12-11 26310102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist elektr seri 57933875 dt 14.11.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016, pv dt 09.11.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 430,105 2018-11-16 2018-11-20 24710102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist kontr nr 6923/1 dt 08.09.2016, seri 57933858 dt 22.10.2018, pv dt 22.10.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-11-02 2018-11-06 22710102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik lik ft shp mirmb kontr nr 11807 dt 29.12.2016, seri 57933859 dt 23.10.2018 pv dt 18.10.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-09-26 2018-09-27 19610102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik mirmb sist kontr ne vazhdim nr 11807 dt 29.12.2016, ft nr 115/57933824 dt 15.09.2018 pv dt 24.08.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-09-26 2018-09-27 19710102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft mirmb sist kontr ne vazhdim nr 11807 dt 29.12.2016, ft nr 116/57933825 dt 15.09.2018 pv dt 11.09.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 430,105 2018-09-19 2018-09-21 19010102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -lik ft shp mirmb sist elektr seri 57933829 dt 13.09.2018, pv dt 14.09.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 63,442 2018-09-19 2018-09-20 11410120042018 Materiale per funksionimin e pajisjeve te zyres 1012004 D.R.K.K GJIROKASTER BLERJE ROUTER CISCO 861 PER BILETARINE KALA FAT NR 100 DT 20.08.2018 NR SER 57933809PV KONSTATIMI PV RIPARIMI URDHER NR 58/1 DT 08.08.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 430,105 2018-09-07 2018-09-10 17610102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft sherb mirmb sist elektr seri 57933810 dt 28.08.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-08-16 2018-08-17 16010102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft mirmb sist kontr ne vazhdim nr 11807 dt 29.12.2016, seri 57933794 dt 16.07.2018, pv dt 16.07.2018, lik pas verifikimeve
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-08-16 2018-08-17 15910102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft mirmb sist kontr ne vazhdim nr 11807 dt 29.12.2016, seri 57933793 dt 16.07.2018, pv dt 25.06.2018, lik pas verifikimeve
    Parqet Kombetare Apolloni (0909) H O R I Z O N Fier 62,192 2018-07-18 2018-07-19 5110120642018 Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale PV.4 dt.18.6.2018 fat 77 seri 57933779 dt 25.6.2018 Fh.6dt.27.06.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-06-19 2018-06-20 12510102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft mirmb sist kontr ne vazhdim nr 11807 dt 29.12.2016, seri 57933760 dt 10.05.2018, pv dt 25.04.2018, lik pas verifikimeve
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-06-19 2018-06-20 12410102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft mirmb sist kontr ne vazhdim nr 11807 dt 29.12.2016, seri 57933759 dt 10.05.2018, pv dt 25.04.2018, lik pas verifikimeve
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-05-03 2018-05-04 86110102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 , lik ft sherb mirmb sist seri 57933732 dt 20.03.2018, kontr ne vazhd nr 11807 dt 29.12.2016
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 810,500 2018-04-16 2018-04-17 7810102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B 1010278 2018 lik mirmbaj sistemi QKR kontrate nr 6923/1 dt 08.09.2016 ft nr 42 ser 57933744 pv dt 11.04.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2018-03-21 2018-03-23 5210102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB, -602, Shp mirembajtje sistem elektrik QKB bashk. nderkufitar,dhjetor 2017,kont ne vazhdim nr 11807 dt 29.12.2016, fat nr 5 dt 31.01.2018 ser 57933705,pv 10949/6 dt 31.01.18