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 INFOTEAM ALBANIA All 6,189,840.00 24 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
    Shkolla "Beqir Çela" Durres (0707) INFOTEAM ALBANIA Durres 126,000 2018-12-17 2018-12-18 10110102442018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes / SHERBIME DHE MIREMB APARATURESH NR FAT 426 DT 6.12.2018 NR SERIE 43035681 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) INFOTEAM ALBANIA Durres 27,600 2018-03-13 2018-03-15 4521070132018 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 Pergjithshme Detare Durres (0707) INFOTEAM ALBANIA Durres 938,400 2017-12-26 2017-12-29 25410060982017 Materiale per funksionimin e pajisjeve te zyres 1006098 DREJT PERGJ DETARE 0707 BLERJE TONERA KONTRATA 437/2 DT 14.12.2017 FATURA 20 DT 21.12.2017
    Komisariati i Policise Kavaje (3513) INFOTEAM ALBANIA Kavaje 24,000 2017-12-22 2017-12-29 33110160382017 Kancelari RENDI LIK FAT19 DT 19.12.2017 NR SERIE 43035674 BLERJE KANCELARI UP NR 133 DT 15.12.2017 HYRJE NR 53 DT 19.12.2017
    Bashkia Durres (0707) INFOTEAM ALBANIA Durres 6,600 2017-10-23 2017-10-24 92421070012017 Shpenzime per te tjera materiale dhe sherbime operative BL.TONER PER PRINTER LIK FATY 13 DT 16.10.17 UP 70 DT 10.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INFOTEAM ALBANIA Durres 4,800 2017-10-18 2017-10-20 91721070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. TELEFON CORDLESS LIK FAT 11 DT 4.10.17 UP. 68 DT 29.9.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM ALBANIA Durres 957,840 2017-06-05 2017-06-06 9310060982017 Sherbime te tjera 1006098 DREJT PERGJ DETARE 0707 PERMIRESIMI I SISTEMIT VOIP KONTRATA 162/1 DT 09.05.2017 FATURA 03 DT 18.05.2017
    Bashkia Shijak (0707) INFOTEAM ALBANIA Durres 272,800 2017-04-20 2017-04-21 15121080012017 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 dt 14.4.2017 kontrate 8.11.2016
    Bashkia Shijak (0707) INFOTEAM ALBANIA Durres 197,600 2016-11-25 2016-11-30 55121080012016 Blerje dokumentacioni 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 52 DT 9.11.2016 U PROKURIMI 92 DT 2.11.2016
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM ALBANIA Durres 826,800 2016-09-22 2016-09-22 17610060982016 Kancelari TDO0707/KAPITENERIA PORTEVE/KOD 1006098/KANCEL
    ALUIZNI- Drejtoria Kavaje (3513) INFOTEAM ALBANIA Kavaje 297,600 2016-08-25 2016-08-26 2010940392016 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA ALUIZMIT LIKUJDIM BLERJE KOMPIUTERI UP 6 DT 11.08.2016 FAT 48 DT 18.08.2016
    Zyra e Punes Durres (0707) INFOTEAM ALBANIA Durres 73,300 2016-08-02 2016-08-03 29110250072016 Kancelari 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/BL KANCEL.
    Zyra e Punes Durres (0707) INFOTEAM ALBANIA Durres 186,000 2016-07-01 2016-07-01 22110250072016 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007BL KANC
    Zyra e Punes Durres (0707) INFOTEAM ALBANIA Durres 91,100 2016-06-28 2016-06-28 21910250072016 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/BL
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM ALBANIA Durres 475,200 2016-06-27 2016-06-28 11410060982016 Materiale per funksionimin e pajisjeve te zyres TDO0707/KAPITENERIA PORTEVE/KOD 1006098/BL. TONERA
    Bashkia Rogozhine (3513) INFOTEAM ALBANIA Kavaje 53,040 2016-05-30 2016-05-31 41121190012016 Materiale per funksionimin e pajisjeve te zyres BASHKIA RROG LIKUJDIM FAT NR 36 DT 06.05.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTEAM ALBANIA Durres 43,440 2016-05-20 2016-05-20 9610161012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP. PER MIREMB. PAISJE TEKNIKE/ DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria e Bujqesise Durres (0707) INFOTEAM ALBANIA Durres 205,080 2016-04-25 2016-04-26 5410050072016 Blerje dokumentacioni 1005007 TDO 0707/DREJT BUJQ /KOD 1005007/BL TONERA
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM ALBANIA Durres 119,640 2015-12-30 2015-12-31 23910060982015 Shpenzime per mirembajtjen e paisjeve te zyrave TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/FAT 26
    Drejtoria e Bujqesise Durres (0707) INFOTEAM ALBANIA Durres 33,840 2015-12-16 2015-12-17 23610050072015 Shpenzime per mirembajtjen e paisjeve te zyrave TDO0707/ DREJT. BUJQ. /KOD 1005007/ RIP PAJISJE KOMPJ FAT 24