Treasury Transactions 2019-2025

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 Info Business Solutions All 99,995,518.00 232 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 Kamez (3535) Info Business Solutions Tirane 79,200 2021-09-24 2021-09-27 90121660012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2021-Mirembajtje sistemi , kont.ne vazhdim 8967 dt 06.11.2020 fat dt.17.12.2020 , pv. 17.12.2020,urdhe.nr.8967/1 dt 06.11.2020
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2021-06-28 2021-06-29 69921460012021 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave bashkia 2146001 u.prok 69 dt 02.10.2020 ftes oferte fat 19/2021 dt 29.04.2021
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2021-06-28 2021-06-29 70221460012021 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave bashkia 2146001 u.prok 69 dt 02.10.2020 ftes oferte fat 271730649 dt 22.12.2020
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2021-06-28 2021-06-29 70021460012021 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave bashkia 2146001 u.prok 69 dt 02.10.2020 ftes oferte fat 22/2021 dt 28.05.2021
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2021-06-28 2021-06-29 69721460012021 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave bashkia 2146001 u.prok 69 dt 02.10.2020 ftes oferte fat 9/2021 dt 26.02.2021
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2021-06-28 2021-06-29 69621460012021 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave bashkia 2146001 u.prok 69 dt 02.10.2020 ftes oferte fat 6/2021 dt 29.01.2021
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2021-06-28 2021-06-29 69821460012021 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave bashkia 2146001 u.prok 69 dt 02.10.2020 ftes oferte fat 14/2021 dt 29.03.2021
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2021-03-05 2021-03-08 12521110012021 Sherbime te tjera Bashkia Fier 2111001, mirembajtje e sistemit te taksave, up 44 dt 19.11.19, njkont. 10159/2 dt 19.11.19, raport permb. 10159/4 dt 27.12.19, MK 10159/7 dt 16.01.20, kont 10159/8 dt31.01.20, pcv kryerjes sher 03.02.21, fat 271730555
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2021-03-05 2021-03-08 12321110012021 Sherbime te tjera Bashkia Fier 2111001, mirembajtje e sistemit te taksave, up 44 dt 19.11.19, njkont. 10159/2 dt 19.11.19, raport permb. 10159/4 dt 27.12.19, MK 10159/7 dt 16.01.20, kont 10159/8 dt31.01.20, pcv kryerjes sher 03.02.21, fat 271730404
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2021-03-05 2021-03-08 12421110012021 Sherbime te tjera Bashkia Fier 2111001, mirembajtje e sistemit te taksave, up 44 dt 19.11.19, njkont. 10159/2 dt 19.11.19, raport permb. 10159/4 dt 27.12.19, MK 10159/7 dt 16.01.20, kont 10159/8 dt31.01.20, pcv kryerjes sher 03.02.21, fat 271730458
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2021-03-05 2021-03-08 12621110012021 Sherbime te tjera Bashkia Fier 2111001, mirembajtje e sistemit te taksave, up 44 dt 19.11.19, njkont. 10159/2 dt 19.11.19, raport permb. 10159/4 dt 27.12.19, MK 10159/7 dt 16.01.20, kont 10159/8 dt31.01.20, pcv kryerjes sher 03.02.21, fat 271730625
    Bashkia Kamez (3535) Info Business Solutions Tirane 453,600 2021-02-19 2021-02-22 16421660012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2021-Mirembajtje sistemi , up. 8580 dt 26.10.20 pv. 30.10.2020 fit. dt.30.10.2020 kont. 8967 dt 06.11.2020 fat dt 29.12.2020 s 271730676
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2021-02-18 2021-02-22 10021020012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102001 bashkia berat pagese urdher prokurimi 17 dt 21.05.2019 ftesa per oferte 17.06.2019 kontrata 3366/1 dt 21.06.2019 fatura 223721925 date 28.10.2019 mirrembajtje i sistemit TAIS
    Bashkia Berat (0202) Info Business Solutions Berat 256,000 2021-02-18 2021-02-22 9921020012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102001 bashkia berat pagese urdher prokurimi 17 dt 21.05.2019 ftesa per oferte 17.06.2019 kontrata 3366/1 dt 21.06.2019 fatura 223721925 date 28.10.2019 mirrembajtje i sistemit TAIS
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2021-02-18 2021-02-22 10121020012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102001 bashkia berat pagese urdher prokurimi 17 dt 21.05.2019 ftesa per oferte 17.06.2019 kontrata 3366/1 dt 21.06.2019 fatura 223721976 date 20.11.2019 mirrembajtje i sistemit TAIS
    Bashkia Sarande (3731) Info Business Solutions Sarande 40,800 2021-02-11 2021-02-12 5921380012021 Sherbime te printimit dhe publikimit sherbime sistem kompj
    Bashkia Sarande (3731) Info Business Solutions Sarande 40,800 2020-12-14 2020-12-16 63421380012020 Sherbime te printimit dhe publikimit lik fat nr dat 26.11.2020,u-prok nr 7 dat 27.02.2020
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2020-12-10 2020-12-11 111721660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Mirembajtje dhe zhvillim sistemi , kont.vazhd. 6431 dt 24.10.2019 fat 26.11.2020 s 271730576 urdh. marrje dorez. 643/1 dt 26.11.2019 pv. marrje dorez. 26.11.2020
    Bashkia Sarande (3731) Info Business Solutions Sarande 81,600 2020-11-17 2020-11-18 53621380012020 Sherbime te printimit dhe publikimit LIK FAT NR DAT 29.09.2020,U-PROK NR 7 DAT 27.02.2020
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2020-11-11 2020-11-17 111821460012020 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE MIREMBAJTJE SISTEM PROGRAMI I TAKSAVE VENDORE , KONTR NR. 4382, DT. 20.05.2019,UP NR. 72, DT. 02.04.2019, FAT NR. 271729968, DT.15.01.2020