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 FASTECH All 997,763,159.00 471 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
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 86,400 2018-12-24 2018-12-27 102710170012018 Shpenzime per pritje e percjellje min.mbroj.up. 245,14.12.2018,foferte 14.12.2018,shk.2379,19.10.2018,pverb, 1,17.12.2018, fat, 977,20.12.2018(66789328),fjone 30,20.12.2018,pvpmalli, 20.12.2018
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 88,380 2018-12-26 2018-12-27 117710100772018 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejtoria e Pergj. e Doganave , lik ft blerje projektor aut per lidhje kontr nr 5044 dt 25.09.2018, kontr nr 280108 dt 23.11.2018, seri 66789403 dt 13.12.2018, fh dt 14.12.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 840,000 2018-12-17 2018-12-18 35910170882018 Shpenzime per prodhim dokumentacioni specifik 1017088 Rep.Usht 6640 2018 shpenzime prodhim dokumentac.specifik, up 174 dt 16.10.18, ft.oferte 16.10.18, nj.fitues 19.10.18, ft 55587961 dt 23.10.18, fh 1 dt 23.10.18
    QFM Teknike Tirane (3535) FASTECH Tirane 132,000 2018-12-17 2018-12-18 35710160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT Lik miremb pajisjesh up 43 dt 23.11.2018 pv 11.12.2018 fo 26.11.2018 njfit 27.11.2018 fat 66789301 nr 951 dt 11.12.2018
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2018-12-11 2018-12-14 58310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 468 dt 29.10.2018 seri 66789468 prverbal sherbimi dt 05.11.2018 raport sherbimi 26.09-25.10.2018 shkrese 1101/1 dt 22.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-12-06 2018-12-12 84110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane nr.6736 prot,date.26.11.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 910 S.66789260 dt.21.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2018-12-06 2018-12-12 83310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.6081 prot, dt. 01.11.2018, Fature nr.964V me nr. S.55587964, date 01.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2018-12-06 2018-12-12 83410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.6082 prot, dt. 01.11.2018, Fature nr.965V me nr. S. 55587965 ,date 01.11.2018
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FASTECH Tirane 660,000 2018-12-06 2018-12-07 22010870132018 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013 lik blerje paisje , harduere , shkrese nr 422/2 dt 31.10.2018 , u prok nr 105 dt 31.10.2018 , ft of 422/3 dt 31.10.2018 , fat 898 dt 20.11.2018 seri 66789248 , pv 422/6 dt 20.11.2018 , fh nr 44 dt 20.11.2018
    QFM Teknike Tirane (3535) FASTECH Tirane 396,000 2018-11-23 2018-11-26 315101605612018 Te tjera materiale dhe sherbime speciale 1016056 QFMT Lik bl materiale rjeti PC kontr vazhd 40/4 dt 02.10.2018 fat 66789223 nr 873 dt 12.11.2018 fh 13 dt 21.11.2018 akt kol malli 1422 dt 21.11.2018
    QFM Teknike Tirane (3535) FASTECH Tirane 2,582,640 2018-11-23 2018-11-26 316101605612018 Te tjera materiale dhe sherbime speciale 1016056 QFMT Lik bl materiale rjeti PC kontr vazhd 40/4 dt 02.10.2018 fat 66789233 nr 883 dt 15.11.2018 fh 14 dt 21.11.2018 akt kol malli 1422 dt 21.11.2018
    Sp. Sarande (3731) FASTECH Sarande 300,000 2018-11-20 2018-11-21 35210130842018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore lik nga spit sr fat nr 653 dat 17.08.2018fl hyrja nr 16 dat 07.08.2018 u prok nr 30 dat 18.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2018-11-15 2018-11-20 81810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Vendosje sportelesh dixhitale ,Kontrate nr.2336 Prot.17.11.2015 ne vazhdim ,Raport Mujor. Nr.5726 prot. date 19.10.2018, Fature Nr 846 nr. S.66789196 date 19.10.2018
    Prokuroria e Krimeve te Renda (3535) FASTECH Tirane 126,480 2018-11-14 2018-11-19 22210280312018 Kancelari 1028031.prok Krime Renda lik mater zyre,urdh prok nr 18 dt 28.06.2018,ftese ,njoft fituesi 02.07.2018,fat 492 dt 5.11.2018 seri 66789491,fl hyr nr 34 dt 5.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-11-09 2018-11-16 80210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit nr.prot.6184 date.05.11.2018 ,kontrate nr.235prot dt.27.12.2016 Fatura nr.467 S. dt.29.10.2018 S.66789467
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2018-11-09 2018-11-16 80610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 28.09.2015,ne vazhdim, Raport Mujor nr. 5943 prot date 26.10.2018 ,Fature Nr.465 me nr. 66789465 date 26.10.2018
    Prokuroria e Krimeve te Renda (3535) FASTECH Tirane 77,520 2018-11-14 2018-11-15 22310280312018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028031.prok Krime Renda lik kamera,urdh prok nr 18 dt 28.06.2018,ftese ,njoft fituesi 02.07.2018,fat 491 dt 5.11.2018 seri 66789490,fl hyr nr 33 dt 5.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2018-11-01 2018-11-09 77310060012018 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, kONTRATE vazhdim 4327 dt29.7.16 .proces verbal 30.7.2018 fature nr 309 dt 4.4.2018(59539160)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,946,200 2018-11-06 2018-11-08 78310870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Shkrese Drejtuar Deges se Thesarit Tirane Nr. Prot 6094 date 01.11.2018, Kontrate nr.Prot.266 date 20.06.2018,fat nr.735 S.66789088 dt.10.09.2018, FH nr.44 dt.31.10.2018
    QFM Teknike Tirane (3535) FASTECH Tirane 1,122,180 2018-11-06 2018-11-07 28910160562018 Te tjera materiale dhe sherbime speciale 1016056 QFMT Blerje materiale Pc kontr vazhd 40/4 dt 02.10.2018 fat 66789479 nr 480 dt 31.10.2018 fh 12 dt 05.11.2018 akt kol 05.11.2018