Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORJAN ZYKA All 696,800.00 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
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA Tirane 14,250 2021-12-28 2021-12-30 11710130632021 Shpenzime per mirembajtjen e objekteve specifike 1013063 QKSCAISH sherbim mirmbajtje kompjuter web up nr 73/1 dt 06.04.2021 ft 15/2021 dt 23.12.2021
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA Tirane 99,750 2021-11-19 2021-11-24 10310130632021 Shpenzime per mirembajtjen e objekteve specifike 1013063 QKSCAISH sherbim mirmbajtje kompjuteri up nr 73/1dt 06.04.2021 ft nr 14/2021 dt 05.11.2021 kerkese nr 73 dt 04.04.2021
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA Tirane 38,400 2021-05-19 2021-06-08 4310130632021 Materiale per funksionimin e pajisjeve te zyres 1013063 QKSCAISH riparim fotokopje up 56/2 dt 23.03.2021 ft 2 dt 06.04.2021
    Agjencia e Administrimit të Tregjeve (3535) DORJAN ZYKA Tirane 119,880 2021-02-19 2021-02-24 1821018172021 Materiale per funksionimin e pajisjeve te zyres 2101817, AATregjeve, lik ft miremb print nr 1 dt 16.2.21 u p 27.1.21, ftesa 27.1.21, fit 29.1.21, ov 1.2.21
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA Tirane 29,160 2020-12-16 2020-12-21 8310130632020 Shpenzime per mirembajtjen e objekteve specifike 1013063 QKSCAISH 602-sherbim MIRMB COMPJUTER VAZHDIM KONTR.55/2 DTR 22.05.2020 FT 90792353 DT 08.12.2020
    Agjencia e Administrimit të Tregjeve (3535) DORJAN ZYKA Tirane 119,400 2020-10-28 2020-10-30 8821018172020 Materiale per funksionimin e pajisjeve te zyres 2101817,AATregj Blerje aparat fotografik up nr 289 date 22.10.2020 njof fit 26.10.2020 fat sr 90792335 date 26.10.2020 fh nr 15 date 26.10.2020
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA Tirane 72,840 2020-10-27 2020-10-29 6010130632020 Shpenzime per mirembajtjen e objekteve specifike 1013063 QKSCAISH 602-sherbim mirmb kompjuteri up 55/1 dt 19.05.2020 kontr 55/2 dt 22.05.2020 ft 90792336 dt 26.10.2020
    Agjencia e Administrimit të Tregjeve (3535) DORJAN ZYKA Tirane 113,400 2020-10-15 2020-10-19 7721018172020 Materiale per funksionimin e pajisjeve te zyres 2101817,AATregj lik ft brere ups nr 332 dt 14.10.20 sr 90792332 fh 5 dt 14.10.20, u prok 265 dt 13.10.20, ftesa 13.10.20, fitues 14.10.20 pvmd 14.10.20
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA Tirane 71,520 2019-07-15 2019-07-16 7810130632019 Materiale per funksionimin e pajisjeve te zyres 1013063 QKSCAISH toner fat.74197078 dt24.06.2019 fh 1 dt 24.06.2019
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA Tirane 18,200 2019-04-15 2019-04-16 2610130632019 Shpenzime per mirembajtjen e objekteve specifike 1013063 QKSCAISH mirmb kompjuter vazhdim kontr 516/2 dt 03.04.2018 fat 74197025 dt 10.04.2019
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