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
    •
  • Supplier List
    •
  • 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 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 Maliq (1515) DATECH Korçe 840,000 2018-04-12 2018-04-13 19021680012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2168001 BASHKIA MALIQ INSTALIM PROGRAM TATIM-TAKSA(KOMPIUT.SERVER) UP.NR 08 DT19.01.17;F.NJOFT.KONT,FIT.P.VERB DT 02.02.17;07.02.17;KONTRATE NR 1358 DT 15.03.17 FAT NR 06 DT 02.02.18; RAP.PERF.MIRATIM DT.15.02.17.UB 30159
    Bashkia Rreshen (2026) DATECH Mirdite 294,000 2018-03-28 2018-03-29 24421330012018 Sherbime te tjera bashkia mirdite per likujdim fature nr 5 date 02.02.2018 ser 45693610 per mirmbajtje te programit te taksave ,Up nr 139 date 19.05.2017 kont nr 2403 date 25.05.2017
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2018-03-20 2018-03-21 10321010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sist infor kontr vazhd 102987 dt 03.06.2016 fat 45693607 nr 2
    Nd-ja Tregut Lire (3535) DATECH Tirane 390,000 2018-03-09 2018-03-13 8821010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sistemi inform kontr vazhd 102987 dt 03.06.2016 fat 45693693 601 lik pjesor
    Bashkia Lezhe (2020) DATECH Lezhe 195,000 2018-02-06 2018-02-08 23321270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 37 DT 22.08.2017,PV DT 15.08.2017,KONTRATE NR 1162 DT 06.02.2017,MIRMBAJTJE E SISTEMIT TATIMOR
    Bashkia Lezhe (2020) DATECH Lezhe 195,000 2018-02-06 2018-02-08 23421270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 54 DT 07.11.2017,PV DT 01.11.2017,KONTRATE NR 1162 DT 06.02.2017,MIRMBAJTJE E SISTEMIT TATIMOR
    Qend.Kombt.Inventariz.pasurive kulturore (3535) DATECH Tirane 99,600 2017-12-27 2017-12-29 9510120202017 Shpenzime per te tjera materiale dhe sherbime operative 1012020 2017- QKIPK shp skanimi u.prok 16 dt 22.12.17 nr 382/1 dt 22.12.17 proc ver nen 100000 dt 26.12.17 fat 65 dt 27.12.17 ser 45693604
    Qend.Kombt.Inventariz.pasurive kulturore (3535) DATECH Tirane 120,000 2017-12-27 2017-12-29 9410120202017 Sherbime te tjera 1012020 2017- QKIPK shp indeksimi u.prok 17 dt 22.12.17 nr 383/1 dt 22.12.17 proc ver nen 100000 dt 26.12.17 fat 66 dt 27.12.17 ser 45693605
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2017-12-22 2017-12-29 61810130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" mirmb program finance vazhdim kontr. 12.01.2017 fat. 45693602 dt.18.12.2017
    Bashkia Korce (1515) DATECH Korçe 444,000 2017-12-19 2017-12-20 116821220012017 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE U.P NR.11 DT 20.02.2017, MIRATIM PROCEDURE, RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 27.02.2017, KONTRATE DT 28.02.2017, FAT.NR.61 DT 07.12.2017,URDHER NR.864 UB 30051
    Gjykata e larte (3535) DATECH Tirane 150,000 2017-11-13 2017-11-14 32810290412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 GJYKATA E LARTE 2017 Lik MIRMBAJTJE PROGRAM icmis UP NR 6 DT 06.02.2017 FO DT 08.02.2017 KONT NR 9 DT 10.02.2017 FT NR 55 ser 07.11.2017 ser 45693694
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-10-24 2017-10-25 29921010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Sherb mirembajtje sistem informatik kontr vazhd 102987 dt 03.06.2017 fat 45693683 nr 45 dt 16.10.2017
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-09-21 2017-09-22 26621010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Sherb mirembajtje sistem informatik kontr vazhd 102987 dt 03.06.2017 fat 45693679 nr 41 dt 19.09.2017
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-09-13 2017-09-14 25521010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik sherb miremb sistemi informatik kontr vazhd 102987 dt 03.06.2016 fat 45693677 nr 39
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-08-30 2017-08-31 23821010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik sherb miremb sistemi informatik kontr vazhd 102987 dt 03.06.2016 fat 45693673 nr 35 lik pjesor
    Bashkia Lezhe (2020) DATECH Lezhe 195,000 2017-08-17 2017-08-18 121721270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 21 DT 10.05.2017,PROCESVERBAL MBI SHERBIMIN PER PERIUDHEN SHKURT-PRILL 2017,KONTRATE NR 1162 DT 06.02.2017,KERKESE NR 25 DT 05.05.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 921,600 2017-07-25 2017-07-26 46710120012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Ministrie e Kultures regj pas KK ne qend regj online, vazh kont 6156 11.12.15 fat 33 dt 29.6.17 ser 45693671
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 354,664 2017-07-18 2017-07-19 42910120012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 5214/4 14.12.15 njof fit 5214/5 11.12.15 kont 6156 11.12.15 fat 26 dt 06.06.2017 ser 45693664 sit 15.1.17-24.1.1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 119,244 2017-07-18 2017-07-19 43110120012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 5214/4 14.12.15 njof fit 5214/5 11.12.15 kont 6156 11.12.15 fat 27 dt 06.06.2017 ser 45693665 sit 05.5.17-9.5.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 676,832 2017-07-18 2017-07-19 42810120012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 5214/4 14.12.15 njof fit 5214/5 11.12.15 kont 6156 11.12.15 fat 25 dt 06.06.2017 ser 45693663 sit 1.2.17-12.2.17