Treasury Transactions 2015-2018

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
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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 TECHNOSOFT All 4,532,362.00 14 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
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 467,988 2015-12-21 2015-12-22 130021410012015 Kancelari 2141001 BASHKIA SHKODER FAT 25840695,25840696 DT 11.12.2015
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 177,480 2015-11-24 2015-11-24 17510050332015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005033 drejtoria e buqesise, ft 25840684 dt 19.11.2015
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 48,906 2015-11-16 2015-11-17 25220330012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033001 keshill qarku ft 25840670 dt 26.10.2015
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 48,600 2015-11-03 2015-11-04 100621410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% PER OBJ BLERJE KOMPJUTERA, PRINTERA, FOTOKOPJE
    Gjykata e Apelit Shkoder (3333) TECHNOSOFT Shkoder 1,716,000 2015-08-26 2015-08-26 15710290062015 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA APELIT SHKODER FAT.21405014 DT 29.07.2015
    Prefektura e qarkut Shkoder (3333) TECHNOSOFT Shkoder 406,800 2015-07-24 2015-07-24 12910160712015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 PREFEKTURA SHKODER FAT 21405013 DT 20.07.2015
    Prefektura e qarkut Shkoder (3333) TECHNOSOFT Shkoder 299,994 2015-07-21 2015-07-22 12010160712015 Shpenz. per rritjen e AQT - paisje kompjuteri prefektura shkoder likuj fat nr 21405008 dt 08.07.2015
    Dega e Thesarit Shkoder (3333) TECHNOSOFT Shkoder 5,500 2015-07-20 2015-07-21 6810100332015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA THESARIT SHKODER FAT.21405012 DT. 14.07.2015
    Inspektoriati Shteteror i Punes Shkoder (3333) TECHNOSOFT Shkoder 63,600 2015-07-16 2015-07-16 6810250922015 Materiale per funksionimin e pajisjeve te zyres 1025092 INSPEKTORIATI I PUNES, LIK FAT 21405010, DT 13.07.2015
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 863,994 2015-06-25 2015-06-25 8610050332015 Shpenz. per rritjen e AQT - paisje kompjuteri 1005033 drejtoria e buqesise ft 21405080 dt 11.06.2015
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 272,400 2015-06-05 2015-06-05 7010050332015 Materiale per funksionimin e pajisjeve speciale 1005033 DRBU, ft 21405065 dt 18.05.2015
    Komuna Bushat (3333) TECHNOSOFT Shkoder 120,000 2015-05-14 2015-05-14 12627640012015 Shpenz. per rritjen e AQT - fotokopje 2764001 KOMUNA BUSHAT ft 21405062 dt 13.05.2015
    Dega e Thesarit Shkoder (3333) TECHNOSOFT Shkoder 11,100 2015-04-02 2015-04-02 3410100332015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA THESARIT SHKODER FAT. 20175943 DT. 01.04.2015
    Gjykata e Apelit Shkoder (3333) TECHNOSOFT Shkoder 30,000 2015-03-18 2015-03-19 3910190062015 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA APELIT SHKODER ft 20475906 dt 23.02.2015
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