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 All 9,293,549.00 32 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
    Spitali Vlore (3737) Infotech Vlore 200,000 2020-04-21 2020-04-22 26010130242020 Shpenzime per mirembajtjen e paisjeve te zyrave 101324 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 542, DT. 04.02.2020, UP NR. 5640, DT. 02.12.2019, FAT NR. 229, DT. 20.04.2020, SERIA 78075432, SITUACION DT. 20.04.2020
    Spitali Vlore (3737) Infotech Vlore 720,000 2020-03-03 2020-03-04 9910130242020 Kancelari 101324 SPITALI VLORE BLERJE KANCELARI, UP NR. 5730, DT. 05.12.2019, FAT NR. 08, DT. 06.02.2020, SERIA 78075108, FH NR. 3, DT. 06.02.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Infotech Tirane 102,000 2019-12-30 2019-12-31 15710161312019 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Mbesht e Veteqeverisjes Vendore pajisje up 10.12.19 ft of 10.12.19 fat 12.12.19 seri 78075089 fhyrje 12.12.19
    Spitali Vlore (3737) Infotech Vlore 90,000 2019-12-10 2019-12-11 78510130242019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 1404, DT. 21.02.2019, UP NR. 1834, DT. 12.02.2019, FAT NR. 215, DT. 02.12.2019, SERIA 78075416, SITUACION NR. 3
    Drejtoria Vendore e Policise Durres (0707) Infotech Durres 60,000 2019-11-15 2019-11-18 69010160252019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE 0707 RIPARIM KOMPJUTERI URDH PROK 87 DT 29.10.2019 FATURA 562 DT 04.11.2019
    Spitali Vlore (3737) Infotech Vlore 300,000 2019-11-14 2019-11-15 73610130242019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 1404, DT. 21.02.2019, UP NR. 1834, DT. 12.02.2019, FAT NR. 214, DT. 30.10.2019, SERIA 78075415
    Spitali Vlore (3737) Infotech Vlore 852,000 2019-11-14 2019-11-15 73510130242019 Kancelari 1013024 SPITALI BLERJE LETER, UP NR. 5136, DT. 25.10.2019, FAT NR. 566, DT. 11.11.2019, SERIA 78075066, FH NR. 55, DT. 11.11.2019
    Spitali Vlore (3737) Infotech Vlore 118,000 2019-10-29 2019-10-31 70910130242019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE LAPTOP, UP NR. 4975, DT. 15.10.2019, FAT NR. 210, DT. 16.10.2019, SERIA 78075411, FH NR. 12, DT. 16.10.2019
    Spitali Vlore (3737) Infotech Vlore 117,600 2019-07-30 2019-07-31 49010130242019 Materiale per funksionimin e pajisjeve te zyres 1013024 SPITALI BLERJE LETER KASE, UP NR. 3722, DT. 17.07.2019, FAT NR. 200, DT. 16.07.2019, SERIA 63328500, FH NR. 28, DT. 16.07.2019
    Spitali Vlore (3737) Infotech Vlore 102,835 2019-07-24 2019-07-25 47210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE LETER EKG, UP NR. 3710, DT. 16.07.2019, FAT NR. 439, DT. 19.07.2019, SERIA 72863139
    Spitali Vlore (3737) Infotech Vlore 300,000 2019-06-14 2019-06-17 32510130242019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 1404, DT. 21.02.2019, UP NR. 1834, DT. 12.02.2019, FAT NR. 192, DT. 27.05.2019, SERIA 63328492,SITUACION NR.1, DT. 27.05.2019
    Spitali Vlore (3737) Infotech Vlore 226,800 2019-02-13 2019-02-14 4510130242019 Shpenz. per rritjen e AQT - fotokopje 1013024 SPITALI BLERJE FOTOKOPJE, UP NR. 5485, DT 21.12.2018, FAT NR. 174, DT.31.12.2018, SERIA 63328474, FH NR. 1, DT. 03.01.2019