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

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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 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
    Gjykata e larte (3535) DATECH Tirane 50,000 2016-06-10 2016-06-13 15810290412016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Larte mirmbajtje prog. Software Alba lex,kont.nr.18 fat,nr.16/29238530,up nr.13,ftese oferte df 11.03.2016
    Bashkia Elbasan (0808) DATECH Elbasan 180,000 2016-05-11 2016-05-12 32021090012016 Sherbime te tjera Bashkia Elbasan shpenzime mirembajtje
    Bashkia Lezhe (2020) DATECH Lezhe 120,000 2016-05-03 2016-05-12 41121270012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 09 DT 15.04.2016
    Bashkia Bajram Curri (1836) DATECH Tropoje 204,000 2016-05-10 2016-05-10 26421450012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Tropoje blerej serveri UP 32 DT 17.03.2016 APP DT 19.03.2016 FT NR 8 dt 21.03.2016 fh nr 23 dt 21.03.2016
    Bashkia Kruje (0716) DATECH Kruje 300,000 2016-04-25 2016-04-26 80721230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE MIRMBAJTJE TE SIST TE TAKSAVE LIK I FAT ME NR 05 NR SERIAL 29238519 DT 22.02.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 14,774,167 2016-04-12 2016-04-12 11710120012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Min Kultures rregj.pasurie K.K ne qend.e rregj. on line, up386,386/1 dt 20.10.15, proc.5214 dt 20.10.15, 5214/4 dt 14.12.15,njof.fit dt 11.12.15, kont.6156 dt 11.12.15, ft 2 dt 8.2.16 s 29238515,fh 5 d 15.2.16(lik.pj), pv.m.d 8.2.16
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 2,132,100 2016-04-12 2016-04-12 12310120012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Min Kultures rregj.pasurie K.K ne qend.e rregj. on line, up386,386/1 dt 20.10.15, proc.5214 dt 20.10.15, 5214/4 dt 14.12.15,njof.fit dt 11.12.15, kont.6156 dt 11.12.15, ft 3 d10.2.16 s 29238517,fh 6 d 15.2.16(lik.pj), pv.m.d10.2.16
    Bashkia Bajram Curri (1836) DATECH Tropoje 204,000 2016-03-29 2016-03-31 17621450012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Tropoje blerej serveri UP 32 DT 17.03.2016 APP DT 19.03.2016 FT NR 8 dt 21.03.2016 fh nr 23 dt 21.03.2016
    Komisioni i Prokurimit Publik (3535) DATECH Tirane 472,272 2016-03-18 2016-03-18 5810870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik kthim e ardh urdh 49 dt 5.2.2016 vend KPP 46/2016 dt 25.1.2016
    Autoriteti Rrugor Shqiptar (3535) DATECH Tirane 48,000 2016-03-10 2016-03-16 6110060542016 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH-Shkresa Nr.1198/2 dt 09.03.2016 Fat Nr. 07 dt 04.03.2016 ser 29238521 Urdher prokurimi 1198/1 dt 29.02.2016 Proces verbal dt 23.02.2016 Proces verbal dt 07.03.2016
    Nd-ja Tregut Lire (3535) DATECH Tirane 72,000 2016-02-16 2016-02-16 32121010492016 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Shebim mirembajtje sistemi Kont ne Vazhd 3020 dt 09.09.2015 fat 1 dt 12.01.2016 sr 29238514
    Bashkia Kruje (0716) DATECH Kruje 300,000 2016-02-02 2016-02-03 17221230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE MIRMBAJTJE E SISTEMIT TE TAKSAVE LIK I FAT 52 NR SERIAL 29238512 DT 28.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 5,880,000 2015-12-31 2016-01-14 812110120012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 MINISTRIA KULTURES rregj K.K qendren online kont.6156 dt.11.12.2015 ft.53 dt.28.12.205 serial 29238512 pcv marrje dorezim 28.12.2015 serial 29238513
    Maternitet Nr.2T. (3535) DATECH Tirane 120,000 2015-12-31 2016-01-14 47510130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi vazhdim kontr.12/3 dt. 12.03.2015 fat.29238504 dt. 14.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 2,753,652 2015-12-31 2016-01-14 81110120012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 MINISTRIA KULTURES rregj K.K qendren online kont.6156 dt.11.12.2015 ft49 dt.23.12.2015 serial 28238509 pcv marrje dorezim 23.12.2015 fh 21 dt.29.12.2015
    Bashkia Lezhe (2020) DATECH Lezhe 240,000 2015-12-18 2015-12-21 99321270012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 40 DT 07.12.2015
    Kontrolli i Larte i Shtetit (3535) DATECH Tirane 40,000 2015-12-17 2015-12-18 43310240012015 Te tjera materiale dhe sherbime speciale 1024001 Kontrolli i Larte i Shtetit , lik ft azhornim akte logj e nen/ligjore kv seri 29238505 dt 15.12.2015
    Nd-ja Tregut Lire (3535) DATECH Tirane 276,000 2015-12-17 2015-12-18 66021010492015 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Mirmbajtje server Kont ne vazhd 1935 dt 21.05.12 fat 1 dt 07.01.14 sr 11708370
    Nd-ja Tregut Lire (3535) DATECH Tirane 72,000 2015-12-17 2015-12-17 64621010492015 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Sherbim riparim mirmb siste Kont ne vazhd 3020 dt 09.09.15 fat 43 dt 09.12.15 sr 29238503 pv 09.12.2015
    Bashkia Korce (1515) DATECH Korçe 240,000 2015-12-15 2015-12-16 104221220012015 Sherbime te tjera BASHKIA KORCE SHPENZIME MIREMBAJTJE PER PROGRAMIN E MENAXHIMIT TE TAKSAVE FAT.41 DT 07.12.15