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 COMMUNICATION PROGRESS All 450,281,713.00 251 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 Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) COMMUNICATION PROGRESS Tirane 334,808 2016-08-03 2016-08-03 6410111602016 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 28.6.16
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) COMMUNICATION PROGRESS Tirane 328,230 2016-08-03 2016-08-03 6510111602016 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 15.7.16 Ram 16gb DDR3
    Nd-ja Tregut Lire (3535) COMMUNICATION PROGRESS Tirane 31,200 2016-07-22 2016-07-26 50921010492016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101049 DPTTV Lik bl telefoa up 39 dt 18.12.2013 fo 18.12.2013 pv 19.12.2013 fat 12241149 nr 529 fh 27 dt 23.12.2013
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-07-20 2016-07-22 21210170882016 Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 333 dt 30.6.16 seri 28786358
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMMUNICATION PROGRESS Tirane 191,998 2016-07-18 2016-07-20 20410130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Riparim, mirmbajtje centrali, ur. prok. nr. 11 dt: 23.05.2016
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-07-15 2016-07-18 27010130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kont ne vazh ft nr 28786361
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 299,340 2016-07-11 2016-07-13 29710150012016 Shpenzime per mirembajtjen e objekteve specifike Ministria e Jashtme, lik miremb central telef ,urdh prok nr 56 dt 21.04.2016,ftese oferte 56/1 dt 21.04.2016,fat 251 dt 17.05.2016 seri 28786274
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 324,000 2016-06-24 2016-06-24 13210250852016 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, pag mirembajtje sis informatik, kont 1860/8 dt 7.8.14,pv dorez 791/1 dt 20.5.16,raport 791 dt 5.4.16,fat 172 dt 31.3.16 ser 28786195
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-06-13 2016-06-14 21210130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim rrjeti vazhdim kontr.5/2 dt. 03.02.2016 fat.28786301 dt. 31.05.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-06-08 2016-06-09 17210170882016 Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 272 dt 31.5.16 seri 28786295
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) COMMUNICATION PROGRESS Tirane 28,819 2016-06-08 2016-06-08 4410111602016 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 25.5.16
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 564,480 2016-05-17 2016-05-18 9810140962016 Shpenz. per rritjen e AQT - mjete te tjera A.K.K.P server kv 16.11.15 ft 29.1.16 fh 29.1.16
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 8,164,248 2016-05-17 2016-05-18 9910140962016 Shpenz. per rritjen e AQT - mjete te tjera A.K.K.P server kv 16.11.15 ft 9.2.16 fh 9.2.16
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 372,000 2016-05-17 2016-05-18 10010140962016 Shpenz. per rritjen e AQT - mjete te tjera A.K.K.P server kv 16.11.15 ft 11.2.16 fh 11.2.16
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-05-12 2016-05-13 15410130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim vazhdim kontr. 5/2 dt. 03.02.2016 fat.28786242 dt. 29.04.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-05-09 2016-05-10 13810170882016 Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 224 dt 30.4.16 seri 28786247
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-04-12 2016-04-13 11110170882016 Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 169 dt 31.3.16 seri 28786192
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-04-07 2016-04-08 10210130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim rrjeti vazhdim kontrate 5/2 dt. 03.02.2016 fat.28786199 dt. 31.03.2016
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-03-18 2016-03-21 6810130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' sherbim rrjeti up. 5 dt. 11.01.2016 kontr. 5/02 dt. 03.02.2016 fat.28786135 dt. 29.02.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 325,548 2016-03-16 2016-03-16 6510170882016 Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 111 dt 29.2.16 seri 28786134, ft 62 dt 4.2.16 seri 28786085