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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPENTECH CONSULTING & SERVICES All 40,606,672.00 10 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
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 16,856,400 2018-12-14 2018-12-17 35510160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik bl pajisje per policine kontr vazhd 1207/26 dt 24.09.2018 fat 430337216 nr 65 dt 13.12.2018 fh 51 dt 13.12.2018
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 8,714,757 2018-12-11 2018-12-12 346101605612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Bl pajisje per policine kontr vazhd 1207/28 dt 24.09.2018 fat 43037214 nr 63 dt 05.12.2018 fh 48 dt 05.12.2018
    Prefektura e qarkut Diber (0606) OPENTECH CONSULTING & SERVICES Diber 78,000 2018-12-05 2018-12-06 19610160602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Sherb web site, mirmb faqe. UP 14 dt 22.11.2018, PV dt 22.11.2018, fat 59 dt 22.11.2018, kontr 1855 dt 22.11.2018
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 9,373,825 2018-11-21 2018-11-22 308101605612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Bl pajisje per policine kontr vazhd 1207/28 dt 24.09.2018 fat 43037209 nr 58 dt 19.11.2018 fh 45 dt 19.11.2018
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 3,212,868 2018-11-19 2018-11-20 303101605612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Bl pajisje per policine kontr vazhd 1207/28 dt 24.09.2018 fat 43037208 dt 07.11.2018 fh 43 dt 07.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPENTECH CONSULTING & SERVICES Gjirokaster 56,772 2018-09-19 2018-09-20 11310120042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 D.R.K.K GJIROKASTER RIPARIM NE BILETARINE ELEWKTRONIKE KALA (NVR DHE HDD SISTEM KAMERASH FAT NR 54 DT 13.09.2018 NR SER 43037205 PV KONSTATIMI PV RIPARIM PAISJE URDHER NR 68 DT 10.09.2018
    Aparati Qendror i SHIKUT (3535) OPENTECH CONSULTING & SERVICES Tirane 115,200 2016-06-14 2016-06-15 26210180012016 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Shpenz. mirembajtje sistemi kompjuterik, UP 111/1, dt.10.05.2016, PV dt.16.05.2016, fat seri 22075426, dt.27.05.2016, PV md. dt.27.05.2016, FH nr. 4, dt.27.05.2016
    Aparati Qendror i SHIKUT (3535) OPENTECH CONSULTING & SERVICES Tirane 2,026,050 2015-12-29 2015-12-30 71510180012015 Shpenz. per rritjen e AQT - te tjera paisje zyre SHISH lik lik paisje elektronike,procedure prok sipas VKM nr 17 dt 21.1.2000,sekret,njoft pagese 39/32 dt 23.12.2015
    Prefektura e qarkut Diber (0606) OPENTECH CONSULTING & SERVICES Diber 112,800 2015-12-24 2015-12-28 29710160602015 Furnizime dhe materiale te tjera zyre dhe te pergjishme prefektura lik fat nr 32 dt 21.12.15
    Mbeshtetje per Shoqerine Civile (3535) OPENTECH CONSULTING & SERVICES Tirane 60,000 2015-02-24 2015-02-25 2610880012015 Shpenzime per prodhim dokumentacioni specifik 1088001 602, AMSHC, SHERBIM, PV EMERGJENCE 9/1/15,FAT 22 D 16/1/15 S 14515073
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