Treasury Transactions 2019-2024

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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 DATECH All 299,228,249.00 101 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
    Nd-ja Tregut Lire (3535) DATECH Tirane 859,500 2024-06-07 2024-06-11 13821010492024 Te tjera materiale dhe sherbime speciale 2101049-DPTTV 2024-lik sherbim mirmb program taksa-tarifa kontr vazhdim 14632/20 dt 25.10.2022 ft 15 dt 10.5.2024 pv 4280/1 dt 25.4.2024
    Bashkia Korce (1515) DATECH Korçe 444,000 2024-05-09 2024-05-10 40021220012024 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE PER PROG.E MENAXHIMIT TE TAKSAVE, KESTI II, U.P NR.238 DT 06.03.2023, KONTRATE DT 24.03.2023, BULETIN NR.28 DT 27.03.2024, FAT.NR.12/2024 DT 18.04.2024
    Nd-ja Tregut Lire (3535) DATECH Tirane 859,500 2024-03-18 2024-03-20 6421010492024 Te tjera materiale dhe sherbime speciale 2101049-DPTTV 2024-lik sherbim mirmb program taksa-tarifa kontr vazhdim 14632/20 dt 25.10.2022 ft 1 dt 5.2.2024 pv 5.2.2024
    Bashkia Pogradec (1529) DATECH Pogradec 900,000 2024-01-17 2024-01-18 105421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Mirembajte te programit kompjuterik,UP nr.13+Njoftim kontrate nr.615/10 dt 04.04.2022,AKMD +fat nr.36/232 dt 18.10.2023
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2023-12-22 2023-12-26 60510130882023 Te tjera materiale dhe sherbime speciale Sp Obst Koço Gliozheni,lik miremb progr financ.kerkese 9.11.2022,kontr 97 dt 24.1.2023,situac nr 2 dt 18.12.2023,fat 41/2023 dt 18.12.2023
    Bashkia Kruje (0716) DATECH Kruje 249,000 2023-12-13 2023-12-14 155021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Mirembajtje e sistemit te taksave per Bashkine Kruje kontrate nr 6805 dt 11.08.2023 form i njoftimit te fituesit 6373 dt 25.07.2023 LIK FAT NR 38/2023 PV dt 10.11.2023
    Nd-ja Tregut Lire (3535) DATECH Tirane 859,500 2023-11-22 2023-11-23 28621010492023 Te tjera materiale dhe sherbime speciale 2101049 - DPTTV 2023 -lik sherbim per mirmb e prog te taksave-tarifave up 129 dt 8.9.2022 njoft fit 14632/19 dt 5.10.2022 kontrate 14632/20 dt 25.10.2022 ft 37 dt 26.10.2023 pv 26.10.23
    Bashkia Korce (1515) DATECH Korçe 444,000 2023-09-27 2023-09-28 97221220012023 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE, U.P NR.238 DT 06.03.2023, BULETIN NR.28 DT 27.03.2023, KONTRATE DT 28.03.2023, FAT.NR.35/2023 DT 11.09.2023
    Nd-ja Tregut Lire (3535) DATECH Tirane 859,500 2023-08-15 2023-08-18 19721010492023 Te tjera materiale dhe sherbime speciale 2101049 - DPTTV 2023 -lik sherbim per mirmb e prog te taksave-tarifave up 129 dt 8.9.2022 njoft fit 14632/19 dt 5.10.2022 kontrate 14632/20 dt 25.10.2022 ft 25 dt 02.08.2023 pv 02.08.2023
    Bashkia Kruje (0716) DATECH Kruje 249,000 2023-07-25 2023-07-26 97821230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje "Mirembajtje e sistemit te taksave per bashkine Kruje " kontrat nr 4533 prot dt 19.07.2022 up nr 313 dt 31.06.2022 lik fat nr 20/2023 pv dt 17.07.2023
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2023-07-06 2023-07-10 27410130882023 Te tjera materiale dhe sherbime speciale Sp Obst Koço Gliozheni,lik miremb progr financ.kerkese 9.11.2022,kontr 97 dt 24.1.2023,situac 13.06.2023,fat 17/2023 dt 13.06.2023
    Bashkia Kruje (0716) DATECH Kruje 249,000 2023-06-20 2023-06-21 79321230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje "Mirembajtje e sistemit te taksave per bashkine Kruje " kontrat nr 4533 prot dt 19.07.2022 up nr 313 dt 31.06.2022 lik fat nr 13/2023 pv dt 13.04.2023
    Nd-ja Tregut Lire (3535) DATECH Tirane 859,500 2023-05-12 2023-05-15 10521010492023 Te tjera materiale dhe sherbime speciale 2101049 - DPTTV 2023 -lik sherbim per mirmb e prog te taksave-tarifave up 129 dt 8.9.2022 njoft fit 14632/19 dt 5.10.2022 kontrate 14632/20 dt 25.10.2022 ft 14 dt 25.4.2023 pv 28.4.2023
    Bashkia Kruje (0716) DATECH Kruje 249,000 2023-05-08 2023-05-09 55521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje "Mirembajtje e sistemit te taksave per bashkine Kruje " kontrat nr 4533 prot dt 19.07.2022 up nr 313 dt 31.06.2022 lik fat nr 2/2023 dt 17.01.2023
    Bashkia Korce (1515) DATECH Korçe 444,000 2023-03-30 2023-03-31 30121220012023 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE, U.P NR.112 DT 17.02.2022, BULETIN NR.32 DT 15.03.2022, KONTRATE DT 11.03.2022, FAT.NR.12/2023 DT 09.03.2023
    Bashkia Pogradec (1529) DATECH Pogradec 1,200,000 2023-03-20 2023-03-21 23321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Mirembajte te programit kompjuterik,UP nr.13+Njoftim kontrate nr.615/10 dt 04.04.2022,AKMD dt 25.06.2022,fat nr.38/2022 dt 19.12.2022
    Nd-ja Tregut Lire (3535) DATECH Tirane 859,500 2023-02-23 2023-02-28 3321010492023 Te tjera materiale dhe sherbime speciale 2101049 - DPTTV 2023 -lik sherbim per mirmb e prog te taksave-tarifave up 129 dt 8.9.2022 njoft fit 14632/19 dt 5.10.2022 kontrate 14632/20 dt 25.10.2022 ft 3 dt 24.01.2023 pv 25.1.2023
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2022-12-20 2022-12-27 61910130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik miremb programi financ kontr 87/1 dt 4.2.2022,situac nr 2 dt 14.12.2022,fat 37/2022 dt 14.12.2022
    Bashkia Kruje (0716) DATECH Kruje 249,000 2022-11-09 2022-11-10 157021230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje "Mirembajtje e sistemit te taksave per bashkine Kruje " kontrat nr 4533 prot dt 19.07.2022 up nr 313 dt 31.06.2022 lik i fat nr 27/2022 dt 18.10.2022 pv dt 18.10.2022
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2022-10-25 2022-10-26 26821010492022 Te tjera materiale dhe sherbime speciale 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-602-Likujd zhvill miremb prog taks/tar up 20884/14 dt 18.06.2022 njoft fit 20884/35 dt 7.10.2022 kontrate 20884/39 dt 19.10.2022 ft 28 dt 19.10.2022 pv 7907/3 dt 19.10.2022