Treasury Transactions 2019-2024

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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  • Supplier 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 ALComm Solutions All 98,715,050.00 26 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
    QFM Teknike Tirane (3535) ALComm Solutions Tirane 9,097,918 2023-01-11 2023-01-13 43610160562022 Shpenz. per rritjen e AQT - ndertesa administrative Qendra Furniz.Mater.Teknik rikonstr.sallave operative NUE 112 urdh prok nr 47/1 dt 01.08.2022 njoftim fituesi nr 47/14 dt 21.09.2022 kont nr 47/16 dt 03.10.2022 sit pun nr 422 dt 21.12.2022 fat nr 280/2022 dt 22.12.2022
    QFM Teknike Tirane (3535) ALComm Solutions Tirane 7,715,165 2023-01-11 2023-01-13 46510160562022 Shpenz. per rritjen e AQT - ndertesa administrative Qendra Furniz.Mater.Teknik rikonstr.sallave operative NUE 112 kont vazhd nr 47/16 dt 03.10.2022 sit pun nr 423 dt 21.12.2022 fat nr 281/2022 dt 22.12.2022
    QFM Teknike Tirane (3535) ALComm Solutions Tirane 9,637,522 2023-01-11 2023-01-13 46610160562022 Shpenz. per rritjen e AQT - ndertesa administrative Qendra Furniz.Mater.Teknik rikonstr.sallave operative NUE 112 kont vazhd nr 47/16 dt 03.10.2022 sit pun nr 424 dt 21.12.2022 fat nr 282/2022 dt 22.12.2022
    Universiteti Politeknik (3535) ALComm Solutions Tirane 9,588,552 2022-11-11 2022-11-14 174910110402022 Shpenz. per rritjen e AQT - paisje audio-vizuale Univ.Politeknik Tirane fur vendosje paisje audivizuale , shk admn 2575/1 dt 10.11.2022 u prok nr 1558/1 dt 4.08.2022 nj fit 1858/8 dt 6.09.2022 pvmd 31.10.2022 fh nr 38 dt 31.10.2022 ft tat 233 dt 31.10.2022 kontr 1858/9 dt 20.09.
    Universiteti Politeknik (3535) ALComm Solutions Tirane 153,600 2020-12-29 2020-12-30 177110110402020 Shpenzime per mirembajtjen e paisjeve te zyrave U.Politeknik mirmbajtje sistemi kamerave up nr 44 date 12.10.2020 fat nr 93456460 dt 21.12.2020 shkr nr 1453/20 dt 24.12.2020
    Universiteti Politeknik (3535) ALComm Solutions Tirane 153,600 2020-12-04 2020-12-07 154710110402020 Shpenzime per mirembajtjen e paisjeve te zyrave U.Politeknik sherbim mirmbajtje sistem kamera up nr 44 dt 12.10.2020 fat nr 93456436 dt 18.11.2020