Treasury Transactions 2015-2018

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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

  • Institution List
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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 INFOTEAM All 95,995,138.00 30 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2018-06-29 2018-07-02 36710141002018 Sherbime te tjera 1014100 Drej pergj Sherb proves,lik sherbim dhe mirembajtje e sme kont vazhim nr 519/8 date 16.12.2014 fat nr 31 date 16.01.2017 sr 19990731 memo nr 2690 date 29.06.2018
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM Durres 478,752 2017-12-13 2017-12-15 23910060982017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 MIREMBAJTJE SISTEMI "SKANIMI I REGJISTRAVE TE DPD" FATURA 32 DT 24.11.2017
    Nd-ja Sherbimeve Komunale (0707) INFOTEAM Durres 27,600 2017-11-30 2017-12-01 23621070132017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BOJE PRINTERI URDH PROK 726 DT 25.10.2017 FATURA 16 DT 02.11.2017
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 8,597,880 2016-12-30 2017-01-06 42610141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves mirembajtje e sistemit ne fushen penale shtese kont 2005 date 05.10.2016 fat nr 25 date 07.11.2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 569,964 2016-12-30 2017-01-06 72410141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves mirembajtje e sistemit ne fushen penale kont vazhdim nr 519/8 date 16.12.2014 fat nr 24 date 06.10.2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 854,946 2016-12-30 2017-01-06 72510141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves mirembajtje e sistemit ne fushen penale kont vazhdim nr 519/8 date 16.12.2014 fat nr 27 date 30.11.2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2016-12-28 2016-12-29 71010141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " mirembajtje e sistemit kont vazhdim nr 519/8 date 16.12.2014 fat nr 28 date 05.12.2016 pv date 05.12.2016
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM Durres 2,746,992 2016-12-21 2016-12-21 24110060982016 Shpenz. per rritjen e AQT - fotokopje TDO0707/KAPITENERIA PORTEVE/KOD 1006098/ SKANIM I REGJISTRAVE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2016-10-24 2016-10-24 56410141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " sherbime dhe mirembajtje te sistemit te ME ne fushen penale kont vazhdim nr 519/8 date 16.12.2014 fat nr 21 date 05.09.2016 sr 19990721
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2016-10-17 2016-10-18 56210141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " sherbime dhe mirembajtje e sistemit ne fushen penale,kont vazhdim nr 519/8 date 16.12.2014 fat nr 23 date 28.09.2016 sr 19990723
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2016-10-17 2016-10-18 56310141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " sherbime dhe mirembajtje e sistemit ne fushen penale,kont vazhdim nr 519/8 date 16.12.2014 fat nr 22 date 26.09.2016 sr 19990722
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 759,952 2016-09-21 2016-09-22 49810141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " Sherbime dhe mirembajtje e sistemit te ME,kont vazhdim nr n519/8 date 16.12.2014 fat nr 19 date 27.06.2016 sr 19990719
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM Durres 826,800 2016-09-05 2016-09-05 15810060982016 Kancelari TDO0707/KAPITENERIA PORTEVE/KOD 1006098/ BL KANCELARI
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM Durres 1,506,000 2016-08-05 2016-08-08 14010060982016 Shpenz. per rritjen e AQT - fotokopje TDO0707/KAPITENERIA PORTEVE/KOD 1006098/ DIXHITALIZIMI I REGJISTRAVE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2016-06-30 2016-07-01 38910141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves "mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 18 date 22.06.2016 sr 19990718
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2016-06-30 2016-07-01 37910141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves "mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 17 date 20.06.2016 sr 19990717
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 949,940 2016-05-31 2016-05-31 34210141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 16 date 04.03.2016 sr 19990716 pv 04.05.2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 854,946 2016-05-12 2016-05-13 29910141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " Mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 14 date 07.01.2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM Tirane 854,946 2016-05-12 2016-05-13 30010141002016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014100 " Sherbimi i Proves " Mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 15 date 10.02.2016 sr 19990715
    Aparati Ministrise se Drejtesise (3535) INFOTEAM Tirane 949,940 2015-12-30 2015-12-31 77010140012015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231-Ministria e Drejtesise mikeqyrje elektronike,kontrate nr 519/6 dt 16.12.2014 ne vazhdim,fat nr 13 dt 14.12.2015,seri 19990713