Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 78,558,420.00 125 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 385,189 2017-07-18 2017-07-19 43010120012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 5214/4 14.12.15 njof fit 5214/5 11.12.15 kont 6156 11.12.15 fat 24 dt 06.06.2017 ser 45693662 sit 8.1.17-14.1.17
    Bashkia Kruje (0716) DATECH Kruje 158,000 2017-07-14 2017-07-17 139321230012017 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHERBIM MIRMBAJTJE DHE ASISTEMCE TEKNIKE DHE INST TE VERSIONIT TE RI TE SOFT TE MANAXHIMIT TE TAKSAVE VENDORE KONTRAT NR 1376 DT 14.04.2017 LIK I FAT 18 NR SERIAL 45693656 DT 24.04.2017
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-07-14 2017-07-17 19221010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik miremb sistemi informat kontr vazhd 102987 dt 03.06.2016 fat 45693667 nr 29
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2017-06-29 2017-06-30 25910130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni mirmb program finance up 3 dt.12.01.2017 kontr. 12.01.2017 fat. 45693670 dt. 27.06.2017
    Bashkia Korce (1515) DATECH Korçe 444,000 2017-06-28 2017-06-29 56021220012017 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE U.P NR.11 DT 20.02.2017 MIRATIM PROCEDURE, RAP.PERMBLEDHES, FORMULAR NJOFTIM FITUESI DT 27.02.2017 KONTRATE DT 28.02.2017 FAT.NR.31 DT 14.06.2017 UB 30051
    Gjykata e larte (3535) DATECH Tirane 150,000 2017-06-15 2017-06-16 17610290412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 GJYKATA E LARTE 2017 Lik MIRMBAJTJE PROGRAM icmis UP NR 6 DT 06.02.2017 FO DT 08.02.2017 KONT NR 9 DT 10.02.2017 FT NR 30 SER 45693668 DT 14.06.2017
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-06-15 2017-06-16 15421010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik miremb sistemi informat kontr vazhd 102987 dt 03.06.2016 fat 45693658 nr 20
    Bashkia Maliq (1515) DATECH Korçe 4,134,000 2017-05-24 2017-05-25 25121680012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2168001 BASHKIA MALIQ INSTALIM PROGRAM TATIM-TAKSA(KOMPIUT.SERVER) UP.NR 08 DT19.01.17;F.NJOFT.KONT,FIT.P.VERB DT 02.02.17;07.02.17;KONTRATE NR 1358 DT 15.03.17 FAT NR 17 DT 19.04.17;F.HYR.17 DT.19.4.17 RAP.PERF.MIRATIM DT.15.02.17.UB30159
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-05-18 2017-05-19 11421010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik miremb sistemi informat kontr vazhd 102987 dt 03.06.2016 fat 45693654 nr 16
    Nd-ja Tregut Lire (3535) DATECH Tirane 390,000 2017-04-25 2017-04-26 8121010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik miremb sistemi informat kontr vazhd 102987 dt 03.06.2016 fat 29238592,29238596
    Bashkia Kruje (0716) DATECH Kruje 158,000 2017-03-30 2017-03-31 64821230012017 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHER TE MIRMBAJTJES DHE ASISTENCES TEKNIKE DHE INST TE VERSIONIT TE RI TE SOFTIT TE RI TE MANAXHIMIT TE TAKSAVE VENDORE KONTRATA NR 1376 DT 14.04.2016 LIK I FAT 43 NR SERIAL 29238557 DT 17.10.2016
    Bashkia Kruje (0716) DATECH Kruje 316,000 2017-03-30 2017-03-31 64921230012017 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHER TE MIRMBAJTJES DHE ASISTENCES TEKNIKE DHE INST TE VERSIONIT TE RI TE SOFTIT TE RI TE MANAXHIMIT TE TAKSAVE VENDORE KONTRATA NR 1376 DT 14.04.2016 LIK I FAT 6NR SERIAL 29238594 DT 28.02.2017
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2017-03-09 2017-03-10 5221010492017 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Sherb miremb sistemi inform kontr vazhd 102987 dt 03.06.2016 fat 29238590 nr 2
    Bashkia Lezhe (2020) DATECH Lezhe 200,000 2017-02-20 2017-02-21 27721270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.30 DT.09.09.2016,PROC VERB DT.30.09.2016,SIPAS KONTR.NR.3554/1 DT.11.09.2013,PERIUDHA PRILL-GUSHT 2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 246,237 2016-12-30 2017-01-10 91310120012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Min Kultures rregjistr pasurie vazhdim kontr. 6156 dt. 11.12.2016 fat. 29238577 dt. 21.11.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 1,912,544 2016-12-30 2017-01-10 91110120012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Min Kultures rregjistrimi pasurie up. 386 dt. 20.10.2016 kontr. 6156dt. 11.12.2015 fat. 29238568 dt. 22.11.2016 pvmd 21.11.2016
    Nd-ja Tregut Lire (3535) DATECH Tirane 2,400,000 2016-12-28 2016-12-29 92821010492016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101049 DPTTV pagese sherbime per zhvillimin e software per lidhjen e sistemit te taksave,up 7608/1 dt 15.8.16,form njof fit 7608/10 dt 20.9.16,rap permbl 7608/8 dt 20.9.16,kontrat 7608/11 dt 27.9.16,fat 61 dt 16.12.2016 ser 29238575
    Bashkia Tirana (3535) DATECH Tirane 2,899,920 2016-12-20 2016-12-23 223521010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Projekt numerim dixhilita adresa ne qytet Kont ne vazhd 9937 dt 30.12.2010 Pv 03.06.11 sit 30 Prill 2011 Fat 86254317 dt 16.06.11 sit 2 dt 30.05.2011 fat 11708350 dt 15.12.2014
    Bashkia Korce (1515) DATECH Korçe 444,000 2016-12-12 2016-12-13 126121220012016 Sherbime te tjera 2122001 BASHKIA KORCE MIREMB E PROGR TE MENAXH TE TAKSAVE KONTRATA DT.16.05.2016;UP NR.24 DT.03.05.2016;FTESE OFERTE DT.03.05.2016;PV VLERES 05.05.2016;FAT NR.55 DT.25.11.2016;URDH PAG NR.25.11.2016; UB NR.29362 DT.12.12.2016
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2016-12-12 2016-12-13 53210130882016 Sherbime te tjera 1013088 SUOGJ "Koco Glizheni" mirmbajt programi financa AF 2000 up nr 4 dt 11.01.2016 pv 5 dt 11.01.2016 kont nr 11 ft.29238572 DT. 05.12.2016