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 IdentiTek All 22,764,500.00 6 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) IdentiTek Tirane 28,500 2024-11-14 2024-11-15 37410160562024 Shpenzime per prodhim dokumentacioni specifik 1016056   QFMT  Shp Prodh. dok biometrik, Kontrate ne vazhdim nr 7284/1 dt 17.08.2023, fat 151/2024 dt 13.8.2024, relac 178/5 dt 28.10.2024
    QFM Teknike Tirane (3535) IdentiTek Tirane 34,200 2024-06-10 2024-06-12 17110160562024 Shpenzime per prodhim dokumentacioni specifik 1016056   QFMT  Prodh. dok biometrik, Kontrate ne vazhdim nr 7284/1 dt 17.08.2023, fat 35/2024 dt 15.02.24, Relacion nr 178/4 dt 29.5.2024
    QFM Teknike Tirane (3535) IdentiTek Tirane 153,900 2024-02-06 2024-02-08 1910160562024 Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT Prodh. dok biometrik, Kontrate ne vazhdim nr 7284/1 dt 17.08.2023, ft 67/2023 dt 27.12.2023, Relacion nr 178/3 dt 12.01.2024
    QFM Teknike Tirane (3535) IdentiTek Tirane 934,800 2024-01-08 2024-01-10 57610160562023 Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT prodhim dokument biometrike migrimi i kont ,marrveshje nr 7284/1 dt 17.08.23 rap pranimi nr 284/3 dt 24.11.23 fat nr 64/23 dt 14.12.2023
    QFM Teknike Tirane (3535) IdentiTek Tirane 1,613,100 2024-01-08 2024-01-09 57510160562023 Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT prodhim dokument biometrike migrimi i kont ,marrveshje nr 7284/1 dt 17.08.23 rap pranimi nr 284/3 dt 24.11.23 fat nr 47/23 dt 24.11.2023
    Aparati i Ministrise se Brendshme (3535) IdentiTek Tirane 20,000,000 2023-05-04 2023-05-11 12610160012023 Te tjera transferta per institucionet jo-fitim prurese 1016001, Ap Min Brendshme, pagese transferte fondi sipas VKM-se nr 80 dt 14.02.2023, shkrese nr 913/14 dt 31.03.2023, nr 913/16 dt 05.04.2023, kerkese nr 4590 dhe nr 4590/1 dt 27.04.2023
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