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 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
    Bashkia Shkoder (3333) RATECH Shkoder 2,234,400 2019-07-05 2019-07-08 95821410012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik bashkia Shkoder siste i vezhgimit 15 nesi adminis up nr 64.fnjk nr 1807/4 kvo nr 65 dt 04.02.2019,bul njof fitu nr 10 dt 11.03.2019,kon nr 1807/12 dt 07.05.2019-07.06.2019,bulet njof kon 19 dt 13.05.2019,fat nr 75644042,pv dt 05.06.2019
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-06-25 2019-06-26 26510140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve,mirembajtje sistem monitorimi ,kontrat ne vazhdim nr 1819/11 dt 26.05.2019,fat nr 299 dt 01.06.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RATECH Tirane 11,606 2019-06-17 2019-06-18 2010290012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 Keshilli i Larte Gjyqesor -602-mat. zyre, urdher nr 38, dt 10.06.2019, prc.verb dt 03.06.2019, fat. nr 302, dt 30.06.2019, seri 75644037, fh 14, dt 03.06.2019
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 5,130,000 2019-05-27 2019-05-29 20810140482019 Shpenz. per rritjen e AQT - varrezat 1014048 Drejt.pergj.burgjeve furnizim vendosje pajisje sist i kamerave IEVP Jordan Misja kont 12396/6 date 10.01.2019 fat nr 243 date 01.03.2019 sr 71315278 fh nr 5 date 22.05.2019
    Gjykata e rrethit Diber (0606) RATECH Diber 510,000 2019-05-17 2019-05-20 8010290142019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata,1029014 pajisje sist sig, UP 33 dt 16.04.2019, Fat 287 dt 02.05.2019, FH 8 dt 02.05.2019
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-04-18 2019-04-23 13510140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtje e sistemit te monistorimit me kamera ievp lezhe kont vazhdim nr 1819/11 date 26.05.2017 fat nr 264 date 02.04.2019 sr 71315299
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-03-26 2019-03-27 10010140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve Mirmebajtje e sistemit te monitorimit me kamera burgu Lezhe kont vazhdim nr 1819/11 date 26.05.2017 fat nr 242 date 01.03.2019 sr 71315277
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-03-20 2019-03-21 8210140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtja e sistemit te monitorimit me kamera burgu Fushe kruje e Lezhe kont vazhdim nr1819/11 date 26.05.2017 fat nr 230 date 05.02.2019 sr 71315265
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 540,000 2019-01-10 2019-03-11 70210140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj, blerje pajisje per policine up nr 12133/1 date 12.11.2018 njof fit date 28.12.2018 fat nr 203 date 28.12.2018 sr 71315238 fh nr 22 date 28.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-02-26 2019-02-27 4610140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtje sist monitorimi me kamera kont vazhdim nr 1819/11 date 26.05.2017 fat nr 208 date 07.01.2019 sr 71315243
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) RATECH Tirane 115,200 2019-02-14 2019-02-15 9810150012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Evrop Pune Jasht,lik miremb sistem kamera,proc verb 39 dt 27.12.2018,fat 202 dt 27.12.2018 seri 71315237
    Sp. Kruje (0716) RATECH Kruje 732,000 2019-02-14 2019-02-15 2510130732019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013073 Drejtoria e Shendetit Publik Kruje insatlimi i sist te vezhgimit me kamera up nr 26 f ofert dt 11.12.2018 njf fit dt 21.12.2018 kontrata nr 1098 dt 26.12.2018 lik i fat me nr 212 nr ser 71315247 fhyrje nr 02 dt 11.01.2019
    Sp. Kruje (0716) RATECH Kruje 900,000 2019-02-14 2019-02-15 2410130732019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013073 Drejtoria e Shendetit Publik Kruje furnizim vendosje trare me sist elktronik up nr 24 f ofert dt 23.11.2018 njf fit dt 03.12.2018 kontrata nr 1097 dt 26.12.2018 lik i fat me nr 210 nr ser 71315245 fhyrje nr 01 dt 11.01.2019
    Avokati i popullit (3535) RATECH Tirane 1,265,952 2019-01-16 2019-01-17 1210660012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Avokati i Popullit 1066001 -231 lik vendosje kamera , u prok nr 135/8 dt 4.10.2018 , njof fit 135/18 dt 27.12.2018 , kontr 135/19 dt 28.12.2018 fat nr 205 seri 71315240 dt 31.12.2018 , fh nr 20 dt 31.12.2018 pv dt 15.01.2018 , urdher nr 28
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 540,000 2019-01-10 2019-01-15 70210140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj, blerje pajisje per policine up nr 12133/1 date 12.11.2018 njof fit date 28.12.2018 fat nr 203 date 28.12.2018 sr 71315238 fh nr 22 date 28.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RATECH Tirane 537,600 2018-12-27 2019-01-07 126710060012018 Shpenz. per rritjen e AQT - paisje kompjuteri MIE, up nr.64 dt.15.10.18, ftes offerte nr.15.10.18, ftes ofert dt.18.10.18 form njof fit nr.22/38 dt.01.11.17, kontr nr.8672/5 dt.30.10.18, urdh ndjekje kontrat 8672/6 dt.31.10.18, fat 166(71315201) dt.19.11.18, pv marrjedor dt.21.11.18,