Treasury Transactions 2019-2024

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
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  • Supplier 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 ALEAT All 98,456,100.00 20 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) ALEAT Tirane 4,679,700 2023-09-12 2023-09-13 33810160562023 Blerje dokumentacioni 1016056 QFMT prodhim leje qendrimi per te huaj kont va nr 07/13 dt 18.01.2023 fat nr 7/23 dt 31.07.23
    QFM Teknike Tirane (3535) ALEAT Tirane 4,428,900 2023-08-21 2023-08-22 31110160562023 Blerje dokumentacioni 1016056 QFMT prodhim dokumente specifik kont va nr 07/13 dt 18.01.23 fat nr 259/23 dt 03.07.23
    QFM Teknike Tirane (3535) ALEAT Tirane 5,517,600 2023-06-23 2023-06-26 19810160562023 Blerje dokumentacioni 1016056 QFMT prodhim dokumentacion specifik kont vazhdim nr 07/13 dt 18.01.2023 fat nr 211/2023 dt 01.06.2023
    QFM Teknike Tirane (3535) ALEAT Tirane 4,542,900 2023-06-09 2023-06-12 16310160562023 Blerje dokumentacioni 1016056 QFMT prodhim dokumente biometrik kont va nr 07/13 dt 18.01.2023 fat nr 169/2023 dt 02.05.2023
    QFM Teknike Tirane (3535) ALEAT Tirane 8,196,600 2023-05-03 2023-05-03 11810160562023 Blerje dokumentacioni 1016056 QFMT prodhim dokument biometrik kont vazhdim nr 07/13 dt 18.01.2023 fat nr 123/2023 dt 03.04.2023 relacion nr 7/13-R3 date 14.04.2023
    QFM Teknike Tirane (3535) ALEAT Tirane 4,987,500 2023-03-28 2023-03-29 6910160562023 Blerje dokumentacioni 1016056 QFMT prodhim dok bimetrik kont vazhd nr 07/13 dt 18.01.2023 fat nr 83/2023 dt 01.03.2023 rap pranimi shkurt 2023
    QFM Teknike Tirane (3535) ALEAT Tirane 4,143,900 2023-02-20 2023-02-21 2810160562023 Blerje dokumentacioni 1016056 QFMT prodhim dokumente biometrik up nr 75 dt 19.12.2022 njoftim per lidhje kontrate nr 07/11 dt 06.01.2023 kont nr 07/13 dt 18.01.2023 fat nr 46/2023 dt 01.02.2023
    QFM Teknike Tirane (3535) ALEAT Tirane 16,866,300 2023-01-12 2023-01-24 45910160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim leje qendrim per te huajt kont nr 75/4 dt 20.12.2022 (AN 17 dt 01.12.2022) fat nr 499/2022 dt 27.10.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 2,046,300 2022-11-09 2022-11-11 34710160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dok specifik kont va nr 7/5 dt 27.01.2022 fat nr 409/2022 dt 24.10.2022 relacion date 09.11.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 3,516,900 2022-08-24 2022-08-29 27610160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dok specifik kont va nr 7/5 dt 27.01.2022 fat nr 259/2022 dt 01.08.2022 shkr nr 22/29 dt 04.08.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 3,898,800 2022-07-19 2022-07-20 24810160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dokumente biometrik kont vazhdim nr 7/5 dt 27.01.2022 fat nr 218/2022 dt 01.07.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 5,306,700 2022-06-08 2022-06-10 19410160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dokumente kont vazhdim nr 7/5 dt 27.01.2022 fat nr 173/2022 dt 01.06.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 3,870,300 2022-05-13 2022-05-17 13510160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik blerje dokumente biometrik kont vazhdim nr 7/5 dt 27.01.2022 fat nr 139/2022 dt 04.05.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 4,582,800 2022-04-14 2022-04-15 11110160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dokumente biometrik kont vazhdim nr 7/5 dt 27.01.2022 fat nr 97/2022 dt 01.04.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 3,380,100 2022-03-16 2022-03-18 7910160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dok kont 7/5 dt 27.01.2022 fat nr 1/2022 dt 01.03.2022 raport shkurt 2022
    QFM Teknike Tirane (3535) ALEAT Tirane 1,744,200 2022-03-15 2022-03-18 7710160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dok kont 2/10 dt 19.3.2021 ft 329/21 dt 30.12.2021 raport 30.12.2021
    QFM Teknike Tirane (3535) ALEAT Tirane 2,342,700 2022-02-25 2022-03-01 4710160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik prodhim dokumente specifik kont nr 7/5 date 27.01.2022 fat nr 18/2022 dt 01.02.2022 shkr nr 22/3 dt 04.02.2022
    QFM Teknike Tirane (3535) ALEAT Tirane 342,000 2021-12-09 2021-12-10 33410160562021 Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT 2021,prodh.dok.biometrik kont va nr 2/10 dt 19.03.2021 fat nr 300/2021 dt 02.11.2021
    QFM Teknike Tirane (3535) ALEAT Tirane 296,400 2021-11-25 2021-11-26 29910160562021 Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT 2021 prodhim dok specifik kont va nr 2/10 dt 19.03.2021 fat nr 261/2021 dt 02.11.2021
    QFM Teknike Tirane (3535) ALEAT Tirane 13,765,500 2021-10-25 2021-10-26 24310160562021 Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT 2021 prodhim dokumentacion specifik kont va nr 2/10 date 19.03.2021 fat nr 197/2021 dt 30.09.2021
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