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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 DATECH All 78,558,420.00 125 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
    Bashkia Korce (1515) DATECH Korçe 444,000 2018-12-26 2018-12-28 126421220012018 Sherbime te tjera BASHKIA KORCE (2122001) MIREMB.PER PROG.E MENAXHIMIT TE TAKSAVE DHE TARIFAVE VENDORE, U.P NR.10 DT 06.03.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 09.03.18, KONTRATE DT 15.03.18, FAT.NR.57 DT 11.12.2018, BULETIN NR.11,12 UB 32759
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2018-12-14 2018-12-17 61510130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi vazhdim kontr 09.01.2018 fat 67687613 dt 11.12.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) DATECH Tirane 120,000 2018-12-11 2018-12-13 9010120202018 Sherbime te tjera 1012020 Qendra Kom Inv Pas Kult 2018.sherbim fat nr.56 dt.07.12.2018,serial 67687611 urdher prok nr.19 dt.30.10.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) DATECH Tirane 100,000 2018-12-11 2018-12-13 8910120202018 Shpenzime per te tjera materiale dhe sherbime operative 1012020 Qendra Kom Inv Pas Kult 2018.sherbim fat nr.55 dt.07.12.2018 serial 67687610,urdherprok nr.18 dt 30.10.2018 nr.515/1 dt.30.10.2018,procesverbal dt.02.11.2018
    Gjykata e larte (3535) DATECH Tirane 150,000 2018-11-19 2018-11-20 28810290412018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2018 Lik miremb prog ICMIS kontr vazhd 34/2 dt 12.02.2018 fat 67687608 nr 53 dt 16.11.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 513,315 2018-11-02 2018-11-06 69110120012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Kultures 1012001,likujdim perfundimtar fatura nr.33.dt.29.06.2017.seria 45693671,u.prok. nr.386.dt.20.10.2015.u.prok.nr.386.1.dt.20.10.2015.proc.5214.dt.20.10.2015.proc.5214.4.dt.14.12.2015.kontrat.nr.554.dt.02.02.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 650,631 2018-11-02 2018-11-06 69010120012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Kultures 1012001,likujdim perfundimtar fatura nr.33.dt.29.06.2017.seria 45693671,u.prok. nr.386.dt.20.10.2015.u.prok.nr.386.1.dt.20.10.2015.proc.5214.dt.20.10.2015.proc.5214.4.dt.14.12.2015.kontrat.nr.6156.dt.11.12.2015
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2018-10-24 2018-10-25 35721010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV ,Lik sherb zhvill progr taks ft nr 48 dt 8.10.18 sr 67687603,kontr 6315/9 dt 28.6.18, u prok 24.5.18, mirat 13.6.18, fitues 6315/7 dt 14.6.18, pv 6315/11 dt 8.10.18
    Bashkia Kruje (0716) DATECH Kruje 195,000 2018-08-23 2018-08-24 173921230012018 Shpenzime per mirembajtjen e objekteve specifike 2123001 BASHKIA KRUJE SA LIK SHERB MIREMBAJTJE SIPAS URDH PROK NR 732 DT 5.10.2017 FTESE OFERTE DT5.10.2017 KONT NR 6117 DT 17.10.2017 FAT NR 39 DHE NR SERIAL 45693644 DT 2.8.2018
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2018-07-27 2018-07-30 24921010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Lik sherb miremb sistemi informatik kontr vazhd 102987 dt 03.06.2016 fat 45693628 nr 23
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2018-07-27 2018-07-30 25721010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Lik sherb miremb sistemi informatik kontr vazhd 102987 dt 03.06.2016 fat 45633034 nr 29
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2018-07-19 2018-07-20 29510130882018 Sherbime te tjera 1013088- SUOGJ Koco Gliozheni mirmb programi kontr 09.01.2018 fat 45693640 dt 26.06.2018 dt 26.06.2018
    Bashkia Korce (1515) DATECH Korçe 444,000 2018-07-10 2018-07-11 62821220012018 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE PER PROGRAMIN E MENAXHIMIT TE TAKSAVE , U.P NR.10 DT 06.03.2018, MIRATIM PROC.RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 09.03.2018, KONTARTE DT 15.03.2018, BULETIN NR.11,12,FAT.NR.30 DT 11.06.2018,UB 32759
    Gjykata e larte (3535) DATECH Tirane 150,000 2018-06-04 2018-06-05 13610290412018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2018 lik mirmbajte prog ICMIS up nr 22 dt 24.01.2018 up nr 34 dt 02.02.2018 fo dt 34/1 dt 02.02.2018 kontrat nr 34/2 dt 12.02.2018 ft nr 25 ser 45693630 dt 29.05.2018
    Bashkia Lezhe (2020) DATECH Lezhe 375,000 2018-05-29 2018-05-30 85521270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 7 DT 19.02.2018,FAT NR 22 DT 03.05.2018,KONTRATE NR 1162 DT 06.02.2017,PV DT 16.02.2018,PV DT 01.05.2018 MIREMBAJTJE E SISTEMIT TATIMOR
    Bashkia Kruje (0716) DATECH Kruje 195,000 2018-05-28 2018-05-29 115721230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIK SHERB MIREMB E ASIST TE VERS TE RI TE SOFTIT SIPAS URDH PROK DT 5.10.17 FTESE OFERTE DT 5.10.17 KONT NR 6117 DT 17.10.17 FAT NR 24 DHE NR SERI 45693629 DT 14.5.18 DHE PROC VERB DT16.5.2018
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2018-05-16 2018-05-17 18921010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sist infor kontr vazhd 102987 dt 03.06.2016 fat 45693625 nr 20
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2018-04-25 2018-04-26 16421010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sistem informatik kontr vazhd 102987 dt 03.06.2016 fat 45693615 nr 10
    Bashkia Kruje (0716) DATECH Kruje 195,000 2018-04-24 2018-04-25 78521230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIKUIDUAR sherb mirembatje sipas urdh prok dt 5.10.17.fteseoferte dt 5.10.17 kontrsate nr 6117 dt 17.10.17 fat nr 4 dhe nr serial 45693609 dt 17.10.17
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2018-04-16 2018-04-17 14621010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sist infor kontr vazhd 102987 dt 03.06.2016 fat 45693613 nr 8