Treasury Transactions

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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 IT-PARTNERS All 7,981,562.00 16 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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) IT-PARTNERS Tirane 454,800 2014-12-29 2014-12-30 22410940022014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergjith.Aluiznit blerje programi up 27 15.12.2014 vlers perf 26.12.2014 fat 18479610 26.12.2014 pv marrje dorzim 26.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 1,593,600 2014-12-23 2014-12-24 42610160572014 Shpenz. per rritjen e AQT - orendi zyre 1016057, QKPAzilkerk kontrate 420/3 dt 10.10.14 paisje zyrash up 420 dt 1.10.14, ftesa 2.10.14, fitues 9.10.14, ft 1110 dt 4.12.14 sr 18479558 fh 10 dt 4.12.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) IT-PARTNERS Tirane 41,880 2014-12-16 2014-12-18 16410920012014 Materiale per funksionimin e pajisjeve te zyres 1092001 ISKPK mat per funks paisje te zyres Up. 21 dt. 20.11.2014 njft. 04.12.2014 fat.112(18479560) dt. 04.12.2014 fh. 15 dt. 04.12.2014
    Shkolla e Magjistratures (3535) IT-PARTNERS Tirane 22,380 2014-11-25 2014-11-26 25710550012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES SHERBIM KOMPJUTERI UP 30 DT 7.07.2014 NJ. FIT 8.07.2014 FAT 986 DT 23.09.2014 SERI 17505034
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 1,950,624 2014-11-04 2014-11-05 31410160572014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 10.10.14, up 71 dt 1.10.14 ftesa dt 2.10.14, fituesi 121 dt 9.10.14, pv 09.10.14, fature 1026 dt 14.10.14 seri 17505074 fh 11 dt 14.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 2,438,280 2014-11-04 2014-11-05 29910160572014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 15.10.14, up 79 dt 1.10.14 ftesa 99 dt 2.10.14, fituesi 129 dt 14.10.14, pv 14.10.14, fature 1053 seri 18479501 dt 30.10.14
    Aparati Ministrise se Drejtesise (3535) IT-PARTNERS Tirane 9,895 2014-10-31 2014-10-31 49910140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike UP 515/1 dt.16.10.14 pcv form.5 dt.16.10.14 ft 1030 dt.16.10.14 seri 17505078 fh 45/1 dt.16.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 151,665 2014-10-20 2014-10-21 28910160572014 Kancelari 1016057,Qendra Komb.Pritese per Azilkerkues, blerje kanceleri, kontrate 23.06.14, ft 1035 dt 17.10.14 seri 17505083, fh 8/9 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 38,958 2014-09-03 2014-09-03 20810160572014 Kancelari 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje kanceleri, up 52 dt 11.06.14, ftesa 12.06.14, pv 12.06.14, njoftim 20.06.14, kontr 23.06.14, ft 931 dt 29.08.14, seri 14692229, fh 29.8.14
    Aparati Ministrise se Drejtesise (3535) IT-PARTNERS Tirane 348,000 2014-08-08 2014-08-11 36310140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE Riparim printerash up 236/1 dt 25.04.2014 ft. oferte 25.04.2014 pv 20.05.2014 fat 799 dt 5.06.2014 seri 14692097
    Aparati Ministrise se Drejtesise (3535) IT-PARTNERS Tirane 418,800 2014-08-08 2014-08-11 36210140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE sherbim fotokopje up 237/1 dt 25.04.2014 ft oferte 25.04.2014 pv 30.04.2014 fat 798 dt 5.06.2014 seri 14692096
    Bashkia Berat (0202) IT-PARTNERS Berat 32,280 2014-06-12 2014-06-16 34421020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likjdim fature dt.22.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 142,800 2014-05-23 2014-05-23 11010160572014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Komb.Pritese per Azilkerkues mirmbajtje sistemi CCTV up 23 02.04.2014 pv 03.04.2014 ftese per oferte 02.04.2014 fat 722 17.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 160,800 2014-04-15 2014-04-16 8710160572014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Komb.Pritese per Azilkerkues mirmbajtje rrjeti ip 13 12.03.2014 pv 12.03.2014 fat 702 07.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 10,000 2014-04-10 2014-04-11 8410160572014 Kancelari Qendra Komb.Pritese per Azilkerkues leter a4 up 24 02.04.2014 pv 02.04.2014 fat 684 02.04.2014 fh 8 02.04.2014
    Instituti i Zhvillimit te Arsimit (3535) IT-PARTNERS Tirane 166,800 2014-04-04 2014-04-04 4310110752014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Inst.Zhvillimit Arsimor MIREMBAJTJE UP.6,3.3.2014,KON5.3.2014,PV28.3.2014,F681,1.4.2014,S12770928
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