Treasury Transactions 2019-2024

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
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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 Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 4,600 2019-06-25 2019-06-26 14410161012019 Materiale per funksionimin e pajisjeve te zyres LIK.FAT.161 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 8,600 2019-05-29 2019-05-30 12310161012019 Materiale per funksionimin e pajisjeve te zyres LIK.FAT. 66940953 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Ndermarrja Rruga (0707) INFOTECH DR Durres 866,400 2019-05-09 2019-05-10 8121070142019 Kancelari 2107014 NDERM RRUGA 0707 BLERJE KANCELARI URDH PROK 16 DT 11.04.2019 FATURA 146 DT 09.05.2019
    Bashkia Durres (0707) INFOTECH DR Durres 32,000 2019-05-06 2019-05-07 43421070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. LETER DHE KANCELARI PER QKB LIK FAT 132 DT 23.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTECH DR Durres 821,040 2019-04-19 2019-04-23 7710060982019 Materiale per funksionimin e pajisjeve te zyres 1006098 DREJT PERGJ DETARE 0707 BLERJE TONERA KONTRATA 1091/2 DT 10.04.2019 FATURA 125 DT 10.04.2019
    Bashkia Shijak (0707) INFOTECH DR Durres 274,560 2019-04-16 2019-04-17 17421080012019 Blerje dokumentacioni 0707 BASHKIA SHIJAK 2108001 KONTRATE 4352 DT 6.12.2018; FAT 430 DT 6.12.2018
    Bashkia Shijak (0707) INFOTECH DR Durres 18,000 2019-03-08 2019-03-11 9821080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PV EM 13.12.2018; FAT 441 DT 13.12.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) INFOTECH DR Durres 89,760 2019-03-05 2019-03-06 810260662019 Kancelari 0707 INSP.SHTET.MJEDISIT 1026066 LIK FAT 66 DT 20.2.2019; URDH PROK 1 DT 19.2.2019