Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Elbasan (0808) DATECH Elbasan 180,000 2015-12-11 2015-12-11 99321090012015 Sherbime te tjera Bashkia Elbasan shpenzime mirembajtje
    Nd-ja Tregut Lire (3535) DATECH Tirane 72,000 2015-11-26 2015-11-27 56521010492015 Te tjera materiale dhe sherbime speciale DPTTV Sherbim mirembajtje sistemi informatik Kont ne vazhd 3020 dt 09.09.15 fat 34 dt 18.11.2015 sr 18469794 pv 18.11.15
    Bashkia Lezhe (2020) DATECH Lezhe 240,000 2015-07-30 2015-11-26 40621270012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.24 DT.15.06.2015
    Kontrolli i Larte i Shtetit (3535) DATECH Tirane 40,000 2015-11-23 2015-11-23 38610240012015 Te tjera materiale dhe sherbime speciale 1024001 Kontrolli i Larte i Shtetit , lik ft azhornim akte ligjore dhe nenligjore kv seri 18469792 dt 27.10.2015
    Gjykata e larte (3535) DATECH Tirane 150,000 2015-11-20 2015-11-20 34910290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Lik miremb progr software kontr vazhd 22 fat 18469796 nr 36
    Gjykata e larte (3535) DATECH Tirane 50,000 2015-11-20 2015-11-20 35010290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Lik miremb progr software kontr vazhd 18 fat 18469795 nr 35
    Bashkia Elbasan (0808) DATECH Elbasan 180,000 2015-10-29 2015-10-30 82821090012015 Sherbime te tjera Bashkia Elbasan shpenz mirembajtje
    Nd-ja Tregut Lire (3535) DATECH Tirane 72,000 2015-10-28 2015-10-28 47821010492015 Te tjera materiale dhe sherbime speciale 2101049 DPTTV Sherbim per mirembajtjen e sistemim inf Up 170 dt 02.09.15 ftese oferte 170/1 dt 02.09.15 Pv 07.09.15 vendim 182 dt 07.09.15 kont 3020 dt 09.09.15 fat 31 dt 12.10.15 sr 18469790 pv 12.10.15
    Bashkia Lezhe (2020) DATECH Lezhe 120,000 2014-11-10 2015-10-27 55921270012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.78 DT.13.10.2014 SIPAS KONTRATES
    Maternitet Nr.2T. (3535) DATECH Tirane 120,000 2015-10-26 2015-10-27 39510130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi finance vazhdim kontrate 12/3 dt. 12.03.2015 fat.18469791 dt. 20.10.2015
    Kontrolli i Larte i Shtetit (3535) DATECH Tirane 40,000 2015-09-17 2015-09-21 30610240012015 Te tjera materiale dhe sherbime speciale Kontrolli i Larte i Shtetit , lik ft azhornim akte ligjore up dt 1.4.2015, nj fit dt 3.4.2015, kontr dt 9.4.2015, seri 18469789 dt 11.9.2015
    Bashkia Fier (0909) DATECH Fier 360,000 2015-08-11 2015-08-12 21721110012015 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Kontrolli i Larte i Shtetit (3535) DATECH Tirane 40,000 2015-07-23 2015-07-24 24610240012015 Sherbime te tjera 602-Kontrolli i Larte i Shtetit azhornim akteve ligjore,up nr 33 dt 01.04.2014,njoftim fit dt 03.04.2015kontrate nr 320/2 d t09.04.2015 ne vazhdim,,fat nr 27 dt 14.07.2015,seri 18469786
    Gjykata e larte (3535) DATECH Tirane 150,000 2015-07-09 2015-07-10 21010290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Shp miremb programi up 21 dt 15.04.2015 fo 17.04.2015 kontr 22 dt 27.04.2015 rap permb 27.04.2015 fat 18469785
    Kontrolli i Larte i Shtetit (3535) DATECH Tirane 40,000 2015-06-26 2015-06-26 19610240012015 Sherbime telefonike 1024001 602-Kontrolli i Larte i Shtetit , lik ft azhornim akte ligjore e nen/ligj urdher dt 24.3.2015, nj fit dt 3.4.2015, seri 18469780 dt 4.6.2015
    Bashkia Elbasan (0808) DATECH Elbasan 180,000 2015-06-18 2015-06-18 36221090012015 Sherbime te tjera Bashkia Elbasan shpenzime mirmbajtje sistemit
    Gjykata e larte (3535) DATECH Tirane 50,000 2015-06-08 2015-06-09 16610290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Miremb programi up 17 dt 07.04.2015 pv 5 dt 10.04.2015 kontr 18 fat 18469779
    Bashkia Elbasan (0808) DATECH Elbasan 180,000 2015-05-21 2015-05-21 26321090012015 Sherbime te tjera Bashkia Elbasan mirembajtje software
    Maternitet Nr.2T. (3535) DATECH Tirane 120,000 2015-05-20 2015-05-21 15710130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb. prog.finance up. 12 dt. 06.03.2015 kontrate nr. 12/3 dt. 12.03.2015 fat.18469776 dt. 07.05.2015
    Bashkia Korce (1515) DATECH Korçe 240,000 2015-05-20 2015-05-20 31021220012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE PLANIFIKIM I INSTALIMIT KONFIGURIMIT TE MODULIT TE NJOFTIMEVE ONLINE TE DETYRIMEVE VENDORE FAT 16 DATE 04.05.2015