Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DATECH All 299,228,249.00 101 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
    Gjykata e larte (3535) DATECH Tirane 25,000 2020-10-08 2020-10-12 26610290412020 Sherbime te tjera 1029041-Gjykata e Larte-2020, lik ft mirmb progr, up nr 172 dt 08.09.2020,kontr nr 172/2 dt 08.09.2020, seri 67687676 dt 30.09.2020
    Bashkia Kruje (0716) DATECH Kruje 249,000 2020-08-10 2020-08-11 183121230012020 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 14 nr 67687670
    Bashkia Korce (1515) DATECH Korçe 444,000 2020-07-22 2020-07-23 78021220012020 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE 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.10 DT 15.06.2020,P.V DT 15.06.2020, URDHER NR.464 DT 21.07.20, UB38025
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2020-07-09 2020-07-13 26710130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi kontr 220 dt 12.02.2020 ft 67687667 dt 15.6.2020
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2020-07-08 2020-07-10 15021010492020 Te tjera materiale dhe sherbime speciale 2101049, DPTTVendore lik ft sherb e miremb progr webs nr 13 dt 30.06.20 sr 67687669 kontr vazhd 6315/9 dt 28.6.18, up 24.5.18, pv 30.06.20
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2020-06-12 2020-06-16 9821010492020 Te tjera materiale dhe sherbime speciale 2101049, DPTTVendore lik ft sherb e miremb progr webs nr 05 dt 21.4.20 sr 67687660 kontr vazhd 6315/9 dt 28.6.18, up 24.5.18, pv 21.4.20
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2020-06-12 2020-06-15 9921010492020 Te tjera materiale dhe sherbime speciale 2101049, DPTTVendore lik ft sherb e miremb progr webs nr 01 dt 14.01.20 sr 67687656 kontr vazhd 6315/9 dt 28.6.18, up 24.5.18, pv 15.01.20
    Bashkia Korce (1515) DATECH Korçe 444,000 2020-06-01 2020-06-02 52321220012020 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE PER PROGRAMIN E MENAXHIMIN TE TAKSAVE, U.P NR.137 DT 26.02.2019, BULETIN NR.12 DT 25.03.2019, KONTRATE DT 25.03.2019, FAT.NR.33 DT 09.12.2019, P.V DT 10.12.2019, URDHER NR.314 DT 28.05.2020, UB 38358
    Bashkia Lezhe (2020) DATECH Lezhe 180,000 2020-05-21 2020-05-26 53521270012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 03 DT 03.02.2020,KONTRATE NR 1162 DT 06.02.2017,PV DT 06.02.2020,SHERBIM MIRMBAJTJE TE SISTEMIT TATIMOR
    Bashkia Rreshen (2026) DATECH Mirdite 126,000 2020-04-27 2020-04-28 34421330012020 Sherbime te tjera Bashkia Mirdite 21330012020 MIREMBAJTJE PROG I TAKSAVE FAT NR 21 SER67687637 DT 01.07.2019 SIPAS KONTRATES NR 2403 DT 25.05.2017
    Bashkia Lezhe (2020) DATECH Lezhe 180,000 2020-01-31 2020-02-04 195021270012019 Sherbime te tjera BASHKIA LEZHE LIK FAT NR 29 DT 05.11.2019,PV DT 31.10.2019,KONTRATE NR 1162 DT 06.02.2017 MIREMBAJTJE E SISTEMIT TATIMOR PER PERIUDHEN GUSHT-TETOR 2019
    Bashkia Kruje (0716) DATECH Kruje 249,000 2020-01-31 2020-02-03 253121230012019 Shpenzime per mirembajtjen e objekteve specifike 2123001- Bashkia Kruje Mirmbajtje e sistemit te taksave per bashkine kruje kontrata nr 7618 prot dt 17.12.2018 lik i fat me nr 36 nr ser67687653
    Bashkia Rreshen (2026) DATECH Mirdite 126,000 2020-01-28 2020-01-29 10321330012020 Sherbime te tjera bashkia mirdite mirembajtje programi i taksave sipas fat nr 10 ser 67687625
    Bashkia Rreshen (2026) DATECH Mirdite 126,000 2020-01-27 2020-01-28 8421330012020 Sherbime te tjera Bashkia Mirdite 21330012020 mirembajtje programi i taksave fat nr 6 dt 25.01.2019 ser 67687620
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2019-12-30 2019-12-31 70010130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb program finance kontr 04.01.2019 ft.67687652 DT 10.12.2019
    Gjykata e larte (3535) DATECH Tirane 150,000 2019-11-13 2019-11-14 34010290412019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2019 ,602-Miremb prog ICMIS, sipas kon ne vazhd, nr 52/2, dt 21.02.2019, ft nr 32, dt 08.11.2019, seri 67687649
    Bashkia Lezhe (2020) DATECH Lezhe 180,000 2019-11-11 2019-11-13 168621270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 23 DT 31.07.2019,PV DT 31.07.2019, KONTRATE NR 1162 DT 06.02.2017 SHERBIM MIRMBAJTJE E SISTEMIT TATIMOR
    Bashkia Kruje (0716) DATECH Kruje 249,000 2019-11-06 2019-11-07 224121230012019 Shpenzime per mirembajtjen e objekteve specifike 2123001- Bashkia Kruje mirmbajtje e sist te taksave per bashkine Kruje up nr 757 dt 21.11.2018 nj fit dt 07.12.2018 kont nr 7618 prot dt 17.12.2018 lik i fat me nr 25 nr ser 67687641 dt 18.09.2019
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2019-10-17 2019-10-18 28521010492019 Te tjera materiale dhe sherbime speciale 2101049, DPTT Vendore lik ft zhvill e miremb progr nr 27 dt 01.10.19 sr 67687643, pv 2.10.19 kontr 6315/9 dt 28.6.18, u prok 24.5.18 fit 14.6.18
    Bashkia Maliq (1515) DATECH Korçe 480,000 2019-09-09 2019-09-10 44921680012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ ASISTENCE MIREMBAJTJE SISTEMI TATIM-TAKSA UP NR 40 DT 18.04.2018 PV DT 26;27.04.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.27.4.18 KONT.DT 06.07.2018 FAT NR.22 DT 01.07.2019;UB 33705