Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2016-12-12 2016-12-13 86421010492016 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Sherb miremb faqes se webit up 2485/2 dt 21.04.2016 njfit 2485/9 dt 31.05.2016 pv miratimi 01.06.2016 kontr 102987 dt 03.06.2016 fat 29238579
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 5,167,456 2016-12-06 2016-12-07 75510120012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Min Kultures rregjistrim i pasurise vazhdim kontrate 6156 dt. 11.12.2015 fat. 29238568 dt. 22.11.2016 pvmd 21.11.2016
    Gjykata e larte (3535) DATECH Tirane 150,000 2016-11-18 2016-11-21 32610290412016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Larte Lik MIRMB PROGR ICMIS UP NR 10 DT 24.02.2016 FO DT 26.02.2016 KONT NR 17 DT 02.03.2016 FT NR 52 ser 2923566
    Gjykata e larte (3535) DATECH Tirane 50,000 2016-11-18 2016-11-21 32710290412016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Larte mirmbajtje prog. Software,kont.nr.18 ne vazhdim fat nr 53 ser 29238567
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2016-11-10 2016-11-10 77321010492016 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Sherb miremb faqes se webit up 2485/2 dt 21.04.2016 njfit 2485/9 dt 31.05.2016 pv miratimi 01.06.2016 kontr 102987 dt 03.06.2016 fat nr 50 dt 04.11.16 ser 29238564,pv 04.11.16
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2016-10-20 2016-10-21 69721010492016 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Sherb miremb faqes se webit up 2485/2 dt 21.04.2016 njfit 2485/9 dt 31.05.2016 pv miratimi 01.06.2016 kontr 102987 dt 03.06.2016 fat nr 42 dt 10.10.16 ser 29238556,pv 10.10.16
    Nd-ja Tregut Lire (3535) DATECH Tirane 195,000 2016-09-26 2016-09-26 62121010492016 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Sherb miremb faqes se webit up 2485/2 dt 21.04.2016 njfit 2485/9 dt 31.05.2016 pv miratimi 01.06.2016 kontr 102987 dt 03.06.2016 fat 29238543
    Bashkia Tirana (3535) DATECH Tirane 6,538,800 2016-09-13 2016-09-15 128521010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Projekti i numerimit dhe dixhitalizimit te godinave Kont ne vazhd 9937 dt 30.12.2010 Fat 11708350 dt 15.10.14 Sit Maj 2011
    Bashkia Elbasan (0808) DATECH Elbasan 180,000 2016-09-06 2016-09-06 74721090012016 Sherbime te tjera 2109001 Bashkia Elbasan shpenz mirmb software
    Bashkia Kruje (0716) DATECH Kruje 158,000 2016-08-26 2016-08-30 168321230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001 sher mirmbaj te sist te manaxhimit te taksave vendore lik i fat me nr 27 nr serial 9238541 dt 23.08.2016
    Bashkia Tirana (3535) DATECH Tirane 390,000 2016-08-16 2016-08-17 53321010492016 Te tjera materiale dhe sherbime speciale 2101049 DPTTV lik miremb sist informat,urdh prok nr 2485/2 dt 21.04.2016,,njoft fit 31.05.2016,fat 19 dt 08.07.2016 seri 29238533,fat 25 dt 03.08.2016 seri 29238539
    Bashkia Rreshen (2026) DATECH Mirdite 2,500,000 2016-08-15 2016-08-16 51221330012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Mirdite lik ft nr 22 ,ser 29238536 dt 02.08.2016 ,fh nr 36 dt 10.08.2016 per paisje hardwer,kompjuterike
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 1,786,457 2016-08-11 2016-08-12 45110120012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Min Kultures RRegj pasu K.K kont.6156 dt.11.12.15 shtese kont.554 dt.02.02.16 ft.23 dt.02.08.16 serial 29238537
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 791,798 2016-08-09 2016-08-10 44710120012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Min Kultures rregj. K.K kont.6156 dt.11.12.2015 kont.shtese 554 dt.02.02.2016 ft.18 dt.07.07.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 462,942 2016-08-09 2016-08-10 44810120012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Min Kultures rregj. K.K kont.6156 dt.11.12.2015 kont.shtese 554 dt.02.02.2016 ft.24 dt.02.08.2016
    Bashkia Kruje (0716) DATECH Kruje 158,000 2016-08-04 2016-08-05 150121230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001 SHER I MIRMBAJTJES SE SE AS TEKNIKE TE SIST TE TAKSAVE VENDORE FAT NR 21 NR SERIAL 29238535 DT 13.07.2016
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2016-07-15 2016-07-18 27410130882016 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 nr 29238529
    Bashkia Elbasan (0808) DATECH Elbasan 180,000 2016-07-14 2016-07-15 58821090012016 Sherbime te tjera 2109001 Bashkia Elbasan shpenzime mirembajtje sistemi software
    Bashkia Korce (1515) DATECH Korçe 444,000 2016-06-21 2016-06-21 63921220012016 Sherbime te tjera BASHKIA KORCE MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE FAT.13 DT 01.06.16
    Gjykata e larte (3535) DATECH Tirane 150,000 2016-06-15 2016-06-16 16310290412016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Larte Lik MIRMB PROGR ICMIS UP NR 10 DT 24.02.2016 FO DT 26.02.2016 KONT NR 17 DT 02.03.2016 FT NR 17/29238531