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 RATECH All 207,265,192.00 96 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 e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-09-29 2021-09-30 36610140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sist monitorimi kont vazhdim nr 1819/11 date 26.05.2017 fat nr 32/2021 date 06.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RATECH Tirane 3,237,830 2021-09-22 2021-09-28 73410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve MBZHR Kontrate Nr.prot.1632 date 16.03.2021 fature Nr.12/2021 date 16.07.2021 Rap Mujor 4910 Prot. Date 16.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RATECH Tirane 3,237,830 2021-09-22 2021-09-28 73510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve MBZHR Kontrate Nr.prot.1632 date 16.03.2021 fature Nr.20/2021 date 16.08.2021 Rap Mujor 5341 Prot. Date 16.08.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-08-26 2021-08-30 32010140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sist monitorimi me kamera kont vazhdim nr 1819/11 date 26.05.2021 fat nr 11/2021 date 02.08.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-07-15 2021-07-16 26810140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve Mirembajtje sistemi monitorimi me kamera kont vazhdim nr 1819/11 date 26.05.2017 fat nr 11/2021 date 02.07.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-06-29 2021-07-01 23710140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve , lik ft mirmb sist kamera, kontr ne vazhd nr 1819/11 dt 26.05.2017, ft nr 9/2021 dt 04.06.2021, raport permbl dt 03.06.2021, pv md dt 23.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RATECH Tirane 3,237,830 2021-06-16 2021-06-21 53110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve MBZHR Kontrate Nr.prot.1632 date 16.03.2021 fature Nr.8/2021 date 18.05.2021 Rap Mujor 3422 Prot. Date 18.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-05-25 2021-05-27 19610140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sistemi monitorimit me kamera kont vazhdim nr 1819/11 date 26.05.2017 fat nr 7/2021 date 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RATECH Tirane 3,237,830 2021-05-19 2021-05-24 45010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve MBZHR Kontrate Nr.prot.1632 date 16.03.2021 fature Nr.6/2021 date 21.04.2021 Rap Mujor 2783 Prot. Date 21.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-04-26 2021-04-29 14110140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirmebajtje sist monitorimi IEVP Lezhe kont vazhdim nr 1819/11 date 26.05.2017 fat nr 5/2021 date 05.04.2021
    Bashkia Shkoder (3333) RATECH Shkoder 117,600 2021-04-08 2021-04-09 35921410012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001, pagese 5% per obj Sistem vezhgimi i 15 njesive Administrative me bashkine qender, ub 335 dt 07.04.2021, kontr 1807/12 dt 07.05.2019, pcv perkohshem 9498/1 dt 05.06.2019, pcv dorezimi perf 4174/b dt 22.12.2020
    Bashkia Kamez (3535) RATECH Tirane 88,905 2021-03-25 2021-03-26 28421660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale , up. 2196/1 dt 03.03.2021 form5 dt 04.03.2021 fat 4/2021 dt 05.03.2021 fh 20 dt 05.03.2021 urdh dorez. 2196/2 dt 05.03.2021 pv. 05.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-03-24 2021-03-25 10110140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sistemi monitorimit kont vazhdim nr 1819/11 date 26.05.2017 fat nr 3/2021 date 02.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-02-25 2021-02-26 5310140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sistemi monitorimit kont vazhdim nr 1819/11 date 26.05.2017 fat nr 2/2021 date 03.02.2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2021-01-29 2021-02-01 1810140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sistemi monitorimi konr vazhdim nr 1819/11 date 26.05.2017 fat nr 388 date 09.01.2021 nr 1/2021
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2020-12-29 2020-12-31 49910140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve mirembajtje sist monitorimi kont vazhdim nr 1819/11 date 26.05.2017 fat sr 89646360 date 01.12.2020
    Avokati i popullit (3535) RATECH Tirane 120,000 2020-12-15 2020-12-16 38010660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik zhvend fizike u prok 139/1 dt 20.11.2020 pv139/2 dt 24.11.2020 ft nr 126 seri 89646355 dt 27.11.2020 umd 139/3 dt 24.11.2020 pv 27.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,598 2020-12-09 2020-12-10 45210140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve mirembajtje sist monitorimi kont vazhdim nr 1819/11 date 26.05.2017 fat sr 89646340 date 02.11.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) RATECH Tirane 348,000 2020-12-09 2020-12-10 19610102762020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agj Shqipt Zhv Invest Shpenzime mirembajtje zyra , kerk. 32 dt 16.11.2020 urdh. 32/1 dt 16.11.2020 pv. 32/2 dt 17.11.2020 up. 32/3 dt 18.11.2020 pv. 32/4 dt 20.11.2020 fat 125 dt 26.11.2020 s 89646354, fh. nr. 58 dt 26.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 937,599 2020-10-28 2020-11-02 40810140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve mirembajtje sist monitorimi kont vazhdim nr 1819/11 date 26.05.2017 fat sr 89646325 date 01.10.2020