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 INFOTEAM SRL All 178,792,642.00 27 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
    Qarku Gjirokaster (1111) INFOTEAM SRL Gjirokaster 46,800 2017-07-20 2017-07-21 23520110012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2011001 QARKU GJ PAISJE KOMPJUTERIKE PRINTER FAT NR 32 DT 18.07.2017 NR SER 44270782 FH NR 1 DT 18.07.2017 UP NR 18 DT 11.07.2017FTESE OFERTE VLERESIM PERFUNDIMTAR PV MARJE DOREZIM
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 14,103,597 2017-06-06 2017-06-07 6610131192017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270768 dt. 26.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 66,618,750 2017-04-13 2017-04-14 3810131192017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270758 DT. 16.03.2017 FH 6 DT. 16.03.2017 FAT. 44270760 DT. 20.03.2017 FH. 7 DT.20.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 12,540,000 2017-03-16 2017-03-17 2710131192017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270757 dt. 03.03.2017 fh. 4 dt. 03.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 4,221,053 2017-03-09 2017-03-10 2410131192017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270756 dt. 28.02.2017 fh.3 dt.28.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 35,516,599 2017-03-03 2017-03-07 1410131192017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat. 44270753 dt. 08.02.2017 fh. 2 dt. 08.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 9,436,350 2016-12-27 2016-12-30 13110131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje paisje autorizim 4246/21 dt.22.11.2016 fat.44270751 dt.20.12.2016 fh.15 dt.20.12.2016