Treasury Transactions 2015-2018

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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

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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 JEHONA SOFTWARE All 13,600,844.00 10 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEHONA SOFTWARE Tirane 99,720 2015-12-23 2015-12-24 19510100972015 Te tjera materiale dhe sherbime speciale D.P.P.Parave. lik ft sherb konfigurimi form emergj dt 11.12.2015, seri 23910906 dt 15.12.2015
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEHONA SOFTWARE Tirane 969,872 2015-12-23 2015-12-24 19210100972015 Shpenz. per rritjen e AQT - te tjera paisje zyre D.P.P.Parave. lik ft bl dhe instalim hardware up dt 15.12.2015, kontr dt 21.12.2015, seri 23910908 dt 22.12.2015, fh dt 22.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) JEHONA SOFTWARE Tirane 89,999 2015-12-04 2015-12-04 52010131042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 SUT mirmb kompjuetri up. 118/12 dt. 15.10.2015 kontr.118/16 dt. 26.10.2015 fat.4(23910904) dt. 27.11.2015
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEHONA SOFTWARE Tirane 11,424,453 2015-11-13 2015-11-16 17210100972015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) D.P.P.Parave. lik ft bl dhe instalim pajisje hardware up dt 8.7.2015, procesbverbal dt 6.11.2015, kontr dt 3.9.2015, seri 19782094 dt 6.11.2015, fh dt 6.11.2015
    Nd-ja Tregut Lire (3535) JEHONA SOFTWARE Tirane 134,000 2015-09-08 2015-09-09 38521010492015 Te tjera materiale dhe sherbime speciale DPTTV Sherbim mirembajtje IT kont ne vazhdim 614 dt 23.02.015 fat 33 dt.05.08.2015 seria 19782083
    Nd-ja Tregut Lire (3535) JEHONA SOFTWARE Tirane 134,000 2015-09-08 2015-09-09 38421010492015 Te tjera materiale dhe sherbime speciale DPTTV Sherbim mirembajtje IT kont ne vazhdim 614 dt 23.02.015 fat 1 dt.02.07.2015 seria 23910901
    QFM Teknike Tirane (3535) JEHONA SOFTWARE Tirane 346,800 2015-09-07 2015-09-08 14410160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, pagese sherbim dhe rip sistem SIMA,up 30 dt 13.5.15,kont 30/1 dt 2.6.15,konfirmim 858 dt 27.8.15,rap pranimi 26.8.15,fat 36 dt 01.9.15 seri 19782086
    Nd-ja Tregut Lire (3535) JEHONA SOFTWARE Tirane 134,000 2015-06-29 2015-06-29 26721010492015 Te tjera materiale dhe sherbime speciale DPTTV sherbim mirembajtje it up 12 dt 04.02.15 ftese oferte 12/1 dt 19.02.2015 pv 23.02.2015 vendim 29 dt 23.02.15 kont 614 dt 23.02.2015 fat 20 dt 10.06.15 sr 19782070
    Nd-ja Tregut Lire (3535) JEHONA SOFTWARE Tirane 134,000 2015-06-03 2015-06-03 21621010492015 Te tjera materiale dhe sherbime speciale DPTTV Sherbim mirembajtje sistemi IT up. 12 dt 04.02.2015 ft. of.12/1 dt 19.02.2015 pv.23.02.15 vendim 29 dt 23.02.2015 kont 614 dt 23.02.2015 fat 13 dt 24.04.2015 s 19782063
    Nd-ja Tregut Lire (3535) JEHONA SOFTWARE Tirane 134,000 2015-05-13 2015-05-13 18721010492015 Te tjera materiale dhe sherbime speciale DPTTV sherbim mirembajtje sisteme up nr.12 dt 04.02.15 ft. of.12/1 dt 19.02.2015 pv.23.02.2015 vendimi 29 dt 23.02.2015 kont.614 dt 23.02.2015 fat 9 dt 02.04.2015 seria 19782059
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