Treasury Transactions 2019-2024

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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 300,947,249.00 103 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 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
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2022-09-26 2022-09-28 23321010492022 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. ,up 20884/14 dt 18.6.2020 nj fit 2884/17 dt 7.10.20 kont nr 20884/39 dt 19.10.2020, ft nr 18 dt 22.7.2022 pv 7907/2 dt 20.7.2022
    Bashkia Korce (1515) DATECH Korçe 444,000 2022-09-23 2022-09-26 110821220012022 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE DHE TARIFAVE VENDORE, U.P NR.112 DT 17.02.2022, BULETIN NR.32 DT 15.03.2022, KONTRATE DT 11.03.2022, FAT.NR.23/2022 DT 05.09.2022, P.V.M.D DT 05.09.2022, UB43207
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2022-07-13 2022-07-18 30610130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik miremb program financiar,kerkese 1323 dt 15.12.2021,kontr 87/1 dt 4.2.2022,situac nr 1 dt 1.07.2022,fat 17/2022 dt 01.07.2022
    Bashkia Kruje (0716) DATECH Kruje 249,000 2022-06-01 2022-06-02 86921230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.2021 lik i fat nr 11/2022 dt 20.05.2022
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2022-05-19 2022-05-23 10921010492022 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. , kont nr 20884/39 dt 19.10.2020, ft nr 8 dt 19.4.22, pv dt 19.4.2022
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2022-03-29 2022-03-30 6121010492022 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. tetor-dhjetor 2021, kont nr 20884/39 dt 19.10.2020, ft nr 1 dt 18.2.22, pv dt 18.2.22
    Bashkia Lezhe (2020) DATECH Lezhe 474,000 2022-03-17 2022-03-23 39521270012022 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR 18 DT 18.09.2020,FAT NR 24 DT 11.11.2020,KONTRATE NR 4191/14 DT 11.05.2020,SHERBIME MIREMBAJTJE E SISTEMIT TATIMOR
    Bashkia Kruje (0716) DATECH Kruje 249,000 2022-03-16 2022-03-17 37421230012022 Te tjera materiale dhe sherbime speciale 2123001 - Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.2021 lik i fat nr 3/2022 dt 25.02.2022
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2021-12-29 2022-01-06 64810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirm prog finance AF2000 Korrik -Dhetor 2021 kont 177 dt 19.02.2021 sit nr 1 dt 14.06.2021 fat nr 21/2021 date 21.12.2021 sit nr 2 dt 24.12.2021
    Bashkia Korce (1515) DATECH Korçe 444,000 2021-12-17 2021-12-20 148521220012021 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJ.PROGR.MENAXH.TAKSAVE DHE TARIFAVE VENDORE (KESTI II), U.P NR.49 DT 25.01.2021,BUL.21 DT 15.02.2021,KONT.DT 17.02.2021,FAT.NR.19/2021 DT 13.12.2021,URDH.1056 DT 13.12.2021,P.V DT 13.12.2021,UB40335
    Bashkia Kruje (0716) DATECH Kruje 249,000 2021-12-09 2021-12-14 246421230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.2021 lik i fat nr 17/2021 dt 25.11.2021 pv dt 25.11.2021
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2021-11-15 2021-11-17 24721010492021 Te tjera materiale dhe sherbime speciale 2101049 Drejt. Taks. Tar. Vend. - sherb zhv miremb prog. korrik-shtator 2021, up nr 20884/14, dt 18.06.2020, njof fit nr 20884/35 dt 07.10.2020, kon nr 20884/39 dt 19.10.2020 ne vazhd, ft nr 15/2021 dt 19.10.2021, pv dt 19.10.2021
    Bashkia Kruje (0716) DATECH Kruje 249,000 2021-09-09 2021-09-10 184921230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.2021 lik i fat nr 12/2021 dt 18.08.2021 pv dt 18.08.2021
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2021-08-12 2021-08-16 18621010492021 Te tjera materiale dhe sherbime speciale 2101049 Drejt. Taks. Tar. Vend. - sherb miremb. progr dhe webservice, prill-qersh 2021, up nr 20884/14, dt 18.06.2020, njof fit nr 20884/35, dt 07.10.2020, kon nr 20884/39, dt 19.10.2020, ft nr 1/2021, dt 19.07.2021,pv nr 2818/2,dt 19.07.21
    Bashkia Korce (1515) DATECH Korçe 444,000 2021-07-16 2021-07-19 78921220012021 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJ. PROGR. MENAXH. TAKSAVE E TARIFAVE VENDORE(KESTI I),U.P NR.49 DT 25.01.2021,BUL.21 DT 15.02.2021,KONTR. DT 17.02.2021,FAT. NR.8/2021 DT 14.06.2021,P.V DT 14.06.2021, UB40335
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2021-06-29 2021-07-01 27010130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirm prog finance AF2000 Janar -Qershor2021 kont 177 dt 19.02.2021 sit nr 1 dt 14.06.2021 fat nr 9/2021 date 16.06.2021
    Bashkia Lezhe (2020) DATECH Lezhe 237,000 2021-06-16 2021-06-17 92121270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.7 DT.10.05.2021,SIPAS KONTR.4191/14 DT.11.05.2019 "SHERBIM MIRMB SISTEMIT TATIMOR"
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2021-05-20 2021-05-21 10021010492021 Te tjera materiale dhe sherbime speciale 2101049 Drejt. Taks. Tar. Vend. - sherb miremb. progr dhe webservice, Janar-mars 2021, up nr 20884/14, dt 18.06.2020, njof fit nr 20884/35, dt 07.10.2020, kon nr 20884/39, dt 19.10.2020, ft nr 6/2021, dt 19.04.2021,pv nr 2818/1,dt 19.04.21