Treasury Transactions 2019-2024

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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

  • 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 INFOTECH DR All 14,653,410.00 48 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
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTECH DR Durres 694,080 2020-09-23 2020-09-24 21210060982020 Kancelari 1006098 DREJT PERGJ DETARE FAT 106 KANCELERI KONT 1486/2
    Gjykata e rrethit Kavaje (3513) INFOTECH DR Kavaje 60,000 2020-09-09 2020-09-10 19510290212020 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUJDIM FATURE NR 108 DT 02.09.2020
    Qarku Durres (0707) INFOTECH DR Durres 1,160,520 2020-08-26 2020-08-27 12020470012020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2047001 KESHILLI I QARKUT DISIPLINIM PARKIMI KONTRATA 81/39 DT 14.07.2020 FATURA 90 DT 28.07.2020
    Ndermarrja Rruga (0707) INFOTECH DR Durres 599,280 2020-08-14 2020-08-17 16621070142020 Kancelari 2107014 NDERM RRUGA BLERJE KANCELARI URDH PROK 25 DT 11.08.2020 FATURA 100 DT 11.08.2020
    Qendra Ekonomike e Arsimit (0707) INFOTECH DR Durres 194,880 2020-08-10 2020-08-11 29221070082020 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE TIK FATURE NR 98 DT 03.08.2020 URDH PROK NR 06 DT 17.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) INFOTECH DR Durres 119,900 2020-07-24 2020-07-27 26921070082020 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJESH URDHER PROKURIM NR 07 DT 17.07.2020 FATURE NR 88 DT 20.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) INFOTECH DR Durres 316,800 2020-07-08 2020-07-09 11521070142020 Kancelari 2107014 NDERM RRUGA BLERJE KANCELARI URDH PROK 18 DT 29.06.2020 FATURA 79 DT 29.06.2020
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 81,840 2020-07-03 2020-07-06 12610100472020 Blerje dokumentacioni 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME BLERJE DOKUMENTACIONI FAT 76
    Ndermarrja Rruga (0707) INFOTECH DR Durres 484,800 2020-01-31 2020-02-03 29421070142019 Shpenz. per rritjen e AQT - paisje kompjuteri 2107014 NDERM RRUGA 0707 BLERJE PAJISJE KOMPJUTERIKE URDH PROK 41 DT 08.10.2019 FATURA 287 DT 11.12.2019
    Gjykata e rrethit Kavaje (3513) INFOTECH DR Kavaje 61,000 2020-01-28 2020-01-29 1410290212020 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA SA LIKUIDOJME MIREMBAJTJE PAISJE PRINTERI UP 2 DT 20.01.2020 FAT 12 DT 27.01.2020 SERI 83602065
    Komisariati i Policise Kavaje (3513) INFOTECH DR Kavaje 22,440 2019-12-20 2019-12-23 34710160382019 Kancelari RENDI LIK FAT NR 286SERI 83602036DT 02.12.2019 HYRJE NR 27 DT 02.12.2019 TE UP NR 69 DT 25.11.2019 KANCELARI
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 57,840 2019-11-20 2019-11-21 20110100472019 Sherbime te tjera LIK.FAT.258 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 66,800 2019-11-14 2019-11-15 31410161012019 Materiale per funksionimin e pajisjeve te zyres LIK.FAT.265 SERIA 83602015 DT 8.11.2019. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Gjykata e rrethit Kavaje (3513) INFOTECH DR Kavaje 89,600 2019-11-12 2019-11-13 21610290212019 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA ASA LIKUIDOJME BLERJE PAISJE UPS UP 19 DT 01.11.2019 FAT 263 DT 06.11.2019 SERI 83602013 FH 9 DT 06.11.2019 OFERTA,PROCV MARRJE NE DOREZIM
    Inspektoriati Hekurudhor Durres (0707) INFOTECH DR Durres 18,500 2019-11-11 2019-11-12 7510061002019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707- DR.INSPEKTORIATIT HEKURUDHOR ,RIP PRINTERA FAT BNR 262 DT 04.11.2019
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 46,560 2019-11-05 2019-11-06 19210100472019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK.FAT.252 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 58,560 2019-08-22 2019-08-23 14610100472019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK.FAT.210 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Gjykata e rrethit Kavaje (3513) INFOTECH DR Kavaje 87,000 2019-07-24 2019-07-25 14710290212019 Kancelari GJYKATA SA LIKUIDOJME KANCELARI UP 15 DT 19.07.2019 FAT 205 DT 23.07.2019 SERI 77923055 FH 07 DT 23.07.2019 FETSA PER OFERTE URDHER MARRJE NE DOREZIM
    Inspektoriati Hekurudhor Durres (0707) INFOTECH DR Durres 24,000 2019-07-22 2019-07-23 4710061002019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707- DR.INSPEKTORIATIT HEKURUDHOR , FAT 197 DT 15.7.2019; U PROK 156 DT 12.7.2019
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 82,800 2019-07-10 2019-07-11 11910100472019 Blerje dokumentacioni LIK.FAT.179 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707