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 OPENTECH CONSULTING & SERVICES All 127,768,151.00 31 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
    Sherbimi i Kontrollit te Brendshem (3535) OPENTECH CONSULTING & SERVICES Tirane 48,600 2021-12-29 2022-01-06 14710140982021 Materiale per funksionimin e pajisjeve te zyres 1014098 DSHKBB shpenzime blerje materiale up nr 1640/2 date 28.12.2021 fat nr 29/2021 date 28.12.2021 fh nr 16 date 28.12.2021
    Laboratori i barnave (3535) OPENTECH CONSULTING & SERVICES Tirane 623,988 2021-12-30 2022-01-06 15510130562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM sherb riparim mirmb printeri termik up nr7/24 dt 24.11.2021 njof fit nr 2490 dt 25.11.2021 kont nr 2490/35 dt 10.12.2021 ft nr 26/2021 dt 21.12.2021 pv mar dor nr 2480/39 dt 21.12.2021
    Sherbimi i Kontrollit te Brendshem (3535) OPENTECH CONSULTING & SERVICES Tirane 141,600 2021-12-29 2021-12-31 14110140982021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014098 DSHKBB shpenz mirembajtje pajisje speciale up nr 1592/2 date 20.12.2021 fat nr 28/2021 date 28.12.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 382,920 2021-11-17 2021-11-18 28210161102021 Te tjera materiale dhe sherbime speciale SH K B 2021 softe informatike up nr 1930 dt 06.10.2021 fat nr 21 dt 01.11.2021
    Avokati i popullit (3535) OPENTECH CONSULTING & SERVICES Tirane 85,800 2021-06-18 2021-06-21 18810660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik rinovim certefikate sigurie , urdher nr 368/1 dt 24.05.2021 pv 369/2 dt 26.05.2021 ft nr 2 dt 2.06.2021 umd 369/36 dt 26.05.2021 pv 17.06.2021
    Komisioni i Prokurimit Publik (3535) OPENTECH CONSULTING & SERVICES Tirane 118,320 2021-06-14 2021-06-16 24610900012021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1090001-Kom.Prok.Publik, lik ft shp blerje pjisje audiovizuale, memo nr 752 dt 30.04.2021, up nr 752/1 dt 04.05.2021, ft nr 3/2021 dt 07.06.2021, pv md dt 07.06.2021, fh dt 07.06.2021
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 2,962,800 2021-04-07 2021-04-08 5710160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021,sherbime IT kont nr 16/2 dt 23.02.2021 fat nr 1 fh nr 1 dt 30.03.2021
    Reparti Ushtarak Nr.2001 Durres (0707) OPENTECH CONSULTING & SERVICES Durres 718,800 2019-10-23 2019-10-24 70310170312019 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 0707 BLERJE MATERIALE URDH PROK 71 DT 09.09.2019 FATURA 17 DT 23.09.2019
    Reparti Ushtarak Nr.2001 Durres (0707) OPENTECH CONSULTING & SERVICES Durres 936,000 2019-10-23 2019-10-24 70210170312019 Shpenzime per te tjera materiale dhe sherbime operative 1017031 REP USHT 2001 0707 SHPENZIME OPERATIVE URDH PROK 72 DT 589 DT 09.09.2019 FATURA 18 DT 24.09.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 2,364,552 2019-10-17 2019-10-18 22710161102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 SH CESHTJET BR E ANKESAT 2019 Bl pajisje speciale up 201/1 dt 08.04.2019 kontr 1427 dt 16.07.2019 fat 43037244 nr 20 dt 10.10.2019 fh 64 dt 10.10.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 8,526,000 2019-09-25 2019-09-26 19610161102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 SH CESHTJET BR E ANKESAT 2019 Bl pajisje speciale up 201/1 dt 08.04.2019 kontr 1427 dt 16.07.2019 fat 43037238 nr 14 dt 21.08.2019 fh 61 dt 21.08.2019