Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dega Semos Al All 25,624,800.00 7 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
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-01-30 2018-01-31 560110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" tetor 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 15.11.17, serial 44663459
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 18,790,800 2018-01-30 2018-01-31 550110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise sistemi elektronik High Avaibiliti, kontr 855/8 dt 26.04.2017, UM nr 855/9 dt.2.5.17, ft seri 44663452, fh nr 40 dt.24.5.17
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 300,000 2018-01-30 2018-01-31 551110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise trjanim high ivabiliti, kont 855/8 dt 26.4.17, UM 855/9 dt 2.5.17, pv dt 25.7.17, ft serial 44663455
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-01-30 2018-01-31 559110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" gusht 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 8.9.17, serial 44663457
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-01-30 2018-01-31 562110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" shtator 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 9.10.17, serial 44663458
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 597,600 2018-01-30 2018-01-31 561110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" nentor-dhjetor 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 28.12.17, serial 44663462,
    Aparati prokurorise se pergjitheshme (3535) Dega Semos Al Tirane 5,040,000 2016-12-30 2017-01-09 36510280012016 Shpenz. per rritjen e AQT - fakse Prokuroria Pergjithshme,lik softwere,,urdh prok nr 99/2 dt 16.12.2016,njoft fit 16.12.2016,kontr 3762/1 dt 16.12.2016,fat 1 dt 27.12.2016 seri 44663451,fl hyr nr 19 dt 27.12.2016
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