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.
    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 300,087,749.00 102 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
    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
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2019-07-17 2019-07-18 20621010492019 Te tjera materiale dhe sherbime speciale 2101049, DPTT Vendore lik ft zhvill e miremb progr nr 20 dt 01.07.19 sr 67687636, pv 1.7.19 kontr 6315/9 dt 28.6.18, u prok 24.5.18 fit 14.6.18
    Bashkia Lezhe (2020) DATECH Lezhe 180,000 2019-07-09 2019-07-11 106921270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 14 DT 08.05.2019,PV NR 38 DT 08.05.2019 PER KONTRATEN NR 1162 DT 06.02.2017 MIRMBAJTJE E SISTEMIT TATIMOR
    Bashkia Korce (1515) DATECH Korçe 444,000 2019-07-04 2019-07-05 79721220012019 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE PER PROGRAMIN E MENAXHIMIT TE TAKSAVE, U.P NR.137 DT 26.02.2019, RAP.PERMB.MIRATIM PROCEDURE, FORM.NJOFTIM FITUESI DT 11.03.2019,KONTRATE DT 25.03.2019,FAT.NR.16 DT 12.06.2019,URDH.488 DT 18.06.19,UB35621
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2019-07-03 2019-07-04 38210130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb program finance kontr 04.01.2019 ft.67687635 dt 19.06.2019
    Bashkia Kruje (0716) DATECH Kruje 249,000 2019-06-26 2019-06-27 134821230012019 Shpenzime per mirembajtjen e objekteve specifike 2123001- Bashkia Kruje mirmbajtje e sistemit te taksave up nr 757 dt 21.11.2018 njf fituesi dt 07.12.2018 kontrata nr 7618 dt 17.12.2018 lik i fta me nr 18 nr ser 67687634 dt 17.06.2019
    Gjykata e larte (3535) DATECH Tirane 150,000 2019-06-07 2019-06-11 14710290412019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2019 ,602-mirmb prog ICMNIS up 52, dt 15.02.2019, ft. of 52/1, dt 15.02.2019, kontrate nr 52/2, dt 21.02.2019, fat 15, dt 06.06.2019, seri 67687631
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DATECH Tirane 2,880,000 2019-05-17 2019-05-22 35210120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,mirembajtje sistemit informatik,fatura nr.13.dt.02.05.2019,seria 67687628,ur.prok.nr.386.dt.20.10.2015,kontrate nr.6156.dt.11.12.2015,urdher nr 265.dt.15.05.2019,proc.verb,dt.30.04.2019
    Bashkia Lezhe (2020) DATECH Lezhe 180,000 2019-05-13 2019-05-15 70821270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 7 DT 11.02.2019,PV DT 11.02.2019,KONTRATE NR 1162 DT 06.02.2017,SHERBIM MIREMBAJTJE E SISTEMIT TATIMOR
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2019-05-13 2019-05-14 12821010492019 Te tjera materiale dhe sherbime speciale 2101049, DPTT Vendore lik ft zhvill e miremb progr nr 11 dt 03.04.19 sr 67687626, pv 8.04.04.19 kontr 6315/9 dt 28.6.18, u prok 24.5.18 fit 14.6.18
    Bashkia Rreshen (2026) DATECH Mirdite 126,000 2019-05-09 2019-05-10 41721330012019 Sherbime te tjera 2133001 Bashkia Mirdite mirembajte vprog te taksave fat nr 49 ser 67687604
    Bashkia Lezhe (2020) DATECH Lezhe 180,000 2019-04-12 2019-04-15 53321270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 52 DT 09.11.2018,PV DT 07.11.2018,KONTRATE NR 1162 DT 06.02.2017,SHERBIM MIREMBAJTJE
    Bashkia Kruje (0716) DATECH Kruje 249,000 2019-04-03 2019-04-04 70021230012019 Shpenzime per mirembajtjen e objekteve specifike 2123001- Bashkia Kruje mirmbajtje e sitemit te taksave per bashkine Kruje up nr 757 dt 21.11.2018 nj fituesi dt 07.12.2018 kontrata nr 7618 prot dt 17.12.2018 lik i fat me nr 9 nr ser 67687624 dt 18.03.2019
    Bashkia Maliq (1515) DATECH Korçe 480,000 2019-03-19 2019-03-20 12321680012019 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.03 DT 14.01.2019;UB 33705
    Bashkia Rreshen (2026) DATECH Mirdite 126,000 2019-03-13 2019-03-15 23621330012019 Sherbime te tjera 2133001 Bashkia Mirdite mirembajtje e programit te taksave fat nr 37 dt 19.07.2018 ser 45693642 kontrate sherbimi nr 2403 dt 25.05.2017
    Nd-ja Tregut Lire (3535) DATECH Tirane 837,000 2019-02-25 2019-02-26 5321010492019 Te tjera materiale dhe sherbime speciale 2101049, DPTT Vendore lik ft zhvill e miremb progr nr 02 dt 8.1.19 sr 67687616, pv 8.1.19 kontr 6315/9 dt 28.6.18, u prok 24.5.18 fit 14.6.18
    Drejtoria e Pergjithshme e burgjeve (3535) DATECH Tirane 5,954,000 2019-02-05 2019-02-06 4010140482019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejt.pergj.burgjeve krijimi database per ruajtjen e te dhenave kont vazhdim nr 4650 date 17.09.2018 diference fat nr 59 date 24.12.2018 sr 67687614
    Bashkia Lezhe (2020) DATECH Lezhe 180,000 2019-01-29 2019-01-30 8121270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 38 DT 31.07.2018 PER KONTRATEN NR 1162 DT 06.02.2017,PV DT 30.07.2018,SHERBIM MIREMBAJTJE E SISTEMIT TATIMOR
    Bashkia Rreshen (2026) DATECH Mirdite 126,000 2019-01-23 2019-01-24 4621330012019 Sherbime te tjera 2133001 Bashkia Mirdite mirembajtje prog te taks fat nr 21 dt 03.05.2018 ser 45893626
    Drejtoria e Pergjithshme e burgjeve (3535) DATECH Tirane 135,829 2019-01-15 2019-01-17 70810140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj, krijimi i databaseve per sig e kushteve te punes kont vazhdim nr 4650 date 17.09.2018 fat nr 59 date 24.12.2018 sr 67687614 raport 24.12.2018