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 DATECH All 300,087,749.00 102 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 Rreshen (2026) DATECH Mirdite 126,000 2021-04-21 2021-04-22 34321330012021 Sherbime te tjera 2133001 BASHKIA MIRDITE MIREMBAJTJE PROGRAMIT TE TAKSAVE FAT NR 06 DT 21.04.2020 SER 67687661 SIPAS KONTRATES SHERBIMIT NR 2403 DT 25.05.2017.
    Bashkia Rreshen (2026) DATECH Mirdite 84,000 2021-04-21 2021-04-22 34421330012021 Sherbime te tjera 2133001 BASHKIA MIRDITE MIREMBAJTJE PROGRAMIT TE TAKSAVE FAT NR 07 DT 01.06.2020 SER 67687662,SIPAS KONTATES NR 2403 DT 25.05.2017.
    Bashkia Kruje (0716) DATECH Kruje 248,999 2021-04-20 2021-04-21 75021230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Mirmbajtje e sistemit te informacionit per mbledhjen e taksave dhe tarifave vendore te bashkise Kruje kontrat nr 1885 prot dt 10.04.2020 lik i fat 5/2021
    Bashkia Maliq (1515) DATECH Korçe 480,000 2021-04-12 2021-04-13 21521680012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ ASISTENCE MIREMBAJTJE PROGRAMI TATIM-TAKSA U.PROKURIMI NR 10 DT 12.02.2020,P.VERBAL DT 28.02.20,02.03.20,RAP PERMBLEDHES,MIRATIM TENDERI DT.09.03.2020 KONTRATE NR 1557 DT 08.04.20 FAT NR.04/2021 DT 06.04.2021 UB 38131
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATECH Tirane 60,072,902 2021-03-09 2021-03-17 16110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC UP Nr. 718 Prot.6070 Date 01.11.2018, Kontrate Nr. 230 dt14.01.2019, FOE FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 34, S 67687692 dt 15.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATECH Tirane 32,259,694 2021-03-09 2021-03-17 15910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC UP Nr. 718 Prot.6070 Date 01.11.2018, Kontrate Nr. 230 dt14.01.2019,FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 40, S 676 87698 dt 15.12.2020, Raport nr. prot 6289 dt 24.11.2020,Pag e plote
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATECH Tirane 27,689,281 2021-03-09 2021-03-17 16010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC UP Nr. 718 Prot.6070 Date 01.11.2018, Kontrate Nr. 230 dt14.01.2019, FOE FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 32, S 67687690 dt 15.12.2020
    Bashkia Fier (0909) DATECH Fier 10,752,000 2021-02-24 2021-02-26 12221110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, rregjistrim fillesrtar i mpasurive te paluajtshme, up 26 dt 08.05.19, njkont 4167/2 dt 08.05.19, njfit 4167/7 dt 10.07.19, kont 4167/8 dt 23.07.19, amendament kont 73/3 dt 21.01.20, ralacion 29.12.20, fat 04, seri 6768
    Nd-ja Tregut Lire (3535) DATECH Tirane 855,000 2021-02-24 2021-02-26 2821010492021 Te tjera materiale dhe sherbime speciale 2101049 Drejt. Taks. Tar. Vend. - sherb miremb. progr dhe webservice, tetor-dhjetor 2020, 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 2/2021, dt 19.01.2021,pv nr 2818,dt 20.01.21
    Bashkia Kruje (0716) DATECH Kruje 249,001 2021-02-18 2021-02-19 26921230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Mirmbajtje e sistemit te informacionit per mbledhjen e taksave dhe tarifave vendore te bashkise Kruje kontrat nr 1885 prot dt 10.04.2020 up nr 155 dt 04.03.2020 lik i fat nr 1/2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATECH Tirane 84,759,814 2020-12-30 2021-01-14 153510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC Kontrate Nr. 230 dt14.01.2019, FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 36, S 676 87694 dt 15.12.2020, Raport nr. prot 6289 dt 24.11.2020, PV Nr.6727/3 dt 17.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATECH Tirane 6,439,362 2020-12-30 2021-01-05 153610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC Kont.Nr. 230 dt14.01.2019,FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 40, S 67687698 dt 15.12.2020, Raport nr. prot 6289 dt 24.11.2020, PV Nr.6727/3 dt 17.12.2020, Pagese Pjesore
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATECH Tirane 24,471,197 2020-12-30 2021-01-05 153410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC Kont.Nr. 230 dt14.01.2019, FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 38, S 676 87696 dt 15.12.2020, Rap. nr. prot 6289 dt 24.11.2020, PV Nr.6727/3 dt 17.12.2020
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2020-12-24 2020-12-29 58810130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi kontr 220 dt 12.02.2020 ft 67687700 dt 21.12.2020
    Bashkia Korce (1515) DATECH Korçe 444,000 2020-12-23 2020-12-24 141821220012020 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE PER PROGRAMIN E MENAXHIMIT TE TAKSAVE, U.P NR.65 DT 04.02.2020, BULETIN NR.8 DT 02.03.2020, KONTRATE DT 28.02.2020, FAT.NR.29 DT 14.12.2020, P.V DT 14.12.2020, URDHER NR.922 DT 21.12.2020, UB38025
    Bashkia Rreshen (2026) DATECH Mirdite 126,000 2020-12-23 2020-12-24 118321330012020 Sherbime te tjera Bashkia Mirdite 21330012020 MIREMBAJTJE PROG TE TAKSAVE FAT NR 02 DT 29.01.2020 SER 67687657
    Gjykata e larte (3535) DATECH Tirane 25,000 2020-12-17 2020-12-22 33810290412020 Sherbime te tjera 1029041-Gjykata e Larte-2020, lik ft mirmb progr, kontr ne vazhd nr 172/2 dt 08.09.2020, seri 67687699 dt 15.12.2020
    Bashkia Maliq (1515) DATECH Korçe 480,000 2020-11-23 2020-11-24 63221680012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ ASISTENCE MIREMBAJTJE PROGRAMI TATIM-TAKSA U.PROKURIMI NR 10 DT 12.02.2020;P.VERBAL DT 28.02.20;02.03.20;RAP PERMBLEDHES,MIRATIM TENDERI DT.09.03.2020 KONTRATE NR 1557 DT 08.04.2020 FAT NR.20 DT 08.10.2020 UB 38131
    Gjykata e larte (3535) DATECH Tirane 25,000 2020-11-06 2020-11-10 28610290412020 Sherbime te tjera 1029041-Gjykata e Larte-2020, lik ft mirmb progr software kontr nr 172/2 dt 08.09.2020, seri 67687680 dt 03.11.2020
    Bashkia Kruje (0716) DATECH Kruje 249,000 2020-10-29 2020-10-30 258321230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Mirmbajtje e sistemit te informacionit per mbledhjen e taksave dhe tarifave vendore te bashkise Kruje kontrat nr 1885 prot dt 10.04.2020 up nr 155 dt 04.03.2020 lik i fat nr 21 nr ser 67687678