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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOTECH DR All 3,891,908.00 29 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 Shijak (0707) INFOTECH DR Durres 300,000 2018-12-17 2018-12-18 63121080012018 Blerje dokumentacioni 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 4352 DT 6.12.2018; FAT 430 DT 6.12.2018
    Drejtoria Vendore e Policise Durres (0707) INFOTECH DR Durres 27,360 2018-12-13 2018-12-14 55210160252018 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 115 DT 26.11.2018 FATURA 427 DT 05.12.2018
    Drejtoria Vendore e Policise Durres (0707) INFOTECH DR Durres 89,760 2018-12-13 2018-12-14 55410160252018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE 0707 RIPARIM PAJISJE URDH PROK 119 DT 05.12.2018 FATURA 432 DT 07.12.2018
    Bashkia Shijak (0707) INFOTECH DR Durres 8,000 2018-12-11 2018-12-12 61421080012018 Shpenz. per rritjen e AQT - paisje rezidenciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 429 DT 6.12.2018; U LIK 7.12.2018
    Komisariati i Policise Kavaje (3513) INFOTECH DR Kavaje 22,500 2018-11-26 2018-11-27 25010160382018 Kancelari RENDI LIK FAT NR374 SERI 66940675 DT 30.10.2018 TE UP NR 63 DT 29.10.2018 KANCELARI
    ALUIZNI - Drejtoria Durres (0707) INFOTECH DR Durres 48,432 2018-11-14 2018-11-15 6810141132018 Kancelari 1014113 0707 ALUIZNI 1014113 LIK FAT 6 DT 9.11.2018; URDHER PROK 11120 DT 31.10.2018
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTECH DR Durres 106,800 2018-11-08 2018-11-09 21210060982018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 RIPARIM I SISTEMIT TE BRENDSHEM TE INTERNETIT PROC VERB DT 29.10.2018 FATURA 339 DT 11.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 17,856 2018-10-12 2018-10-15 19710161012018 Kancelari LIK FAT 296 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Komisariati i Policise Kavaje (3513) INFOTECH DR Kavaje 14,200 2018-10-10 2018-10-11 21410160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 328 SERI 66940629 DT 04.10.2018 HYRJE NR 27 DT 04.10.2018 TE UP NR 57 DT 02.10.2018
    Drejtoria Rajonale Mjedisit Durres (0707) INFOTECH DR Durres 17,000 2018-10-08 2018-10-09 4110260652018 Materiale per funksionimin e pajisjeve te zyres 1026065 DREJT RAJ E MJEDISIT LIK FAT 327 DT 4.10.2018;U.PROK NR 2 DT 3.10.2018
    Komisariati i Policise Kavaje (3513) INFOTECH DR Kavaje 62,520 2018-09-27 2018-09-28 19810160382018 Kancelari RENDI KANCELARI LIK FAT NR 284 SERI 66940585 DT 10.09.2018 HYRJE NR 26 DT 10.09.2018 TE UP NR 53 DT 08.09.2018
    Gjykata e rrethit Kavaje (3513) INFOTECH DR Kavaje 55,000 2018-09-20 2018-09-21 18410290212018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA SA LIKUIDOJME mirembajtje paisje kompiuteri up 11 dt 15.07.2018 fat 202 dt 20.07.2018 seri 66940502 ,ftese per oferte procv marrje ne dorezim dt 20.07.2018
    Drejtoria Vendore e Policise Durres (0707) INFOTECH DR Durres 33,840 2018-09-11 2018-09-12 35310160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 LIK FAT 251 DT 22.8.2018 ; KERKESE 70 DT 20.8.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) INFOTECH DR Durres 23,760 2018-08-29 2018-08-30 13310160862018 Kancelari 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 243 DT 15.8. 2018 ,U PROK 25/2 DT 3.8.2018
    Bashkia Durres (0707) INFOTECH DR Durres 181,260 2018-08-14 2018-08-15 74221070012018 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PAISJE TIK PER MZSH, LIK FAT 208 DT 23.7.18 , UP 31 DT 16.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Gjykata e rrethit Kavaje (3513) INFOTECH DR Kavaje 106,980 2018-08-01 2018-08-02 15010290212018 Materiale per funksionimin e pajisjeve speciale GJYKATA SA LIKUIDOJME BLERJE TONERA UP 9 DT 13.07.2018 FAT 201 DT 20.07.2018 SERI 66940501 OFERTA,PROCV
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTECH DR Durres 897,840 2018-07-12 2018-07-13 13910060982018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 RIPARIM PAJISJE NAVIGACIONALE KONTRATA 1065/2 DT 29.06.2018 FATURA 178 DT 04.07.2018
    Reparti Ushtarak Nr.2001 Durres (0707) INFOTECH DR Durres 30,960 2018-07-09 2018-07-10 41210170312018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.63251695 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Durres (0707) INFOTECH DR Durres 98,160 2018-07-03 2018-07-04 62021070012018 Shpenzime per mirembajtjen e paisjeve te zyrave RIP.PRINTERA,FOTOKOPJE LIK FAT 154 DT 26.6.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme Detare Durres (0707) INFOTECH DR Durres 909,840 2018-06-19 2018-06-20 12210060982018 Kancelari 1006098 DREJT PERGJ DETARE 0707 BLERJE KANCELARI KONTRATA 625/2 DT 31.05.2018 FATURA 113 DT 04.06.2018