Treasury Transactions 2015-2018

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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.
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    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2017-12-15 2017-12-20 62910870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI drejtuar deges se thesarit Tirane nr.3815prot dt.11.12.2017, kontrate e klasifikuar ne vazhdim Nr.119prot dt.20.12.2016,fat nr.1081 S/50032999dt.23.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2017-12-14 2017-12-20 62710870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e Implemnt i sherbimeve Online per ministrine e Puneve te Jashtme ,kontrate nr.2728prot dt.28.12.2015 ne vazhdim,Raport mujor nr.3304prot dt.01.11.2017,fat nr.1135 S/55587554 dt.01.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2017-12-14 2017-12-20 61310870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.3821prot dt.11.12.2017, kontrate e klasifikuar ne vazhdim Nr.235prot dt.27.12.2016,FT nr.1246 dt.30.11.2017 S.55587666
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FASTECH Tirane 44,640 2017-12-18 2017-12-19 20210290012017 Shpenzime per mirembajtjen e paisjeve te zyrave ZABGJ shpenzime per mirmbajtje pajisje printeri up nr 29 dt 11.12.2017 pv nr 5 dt 12.12.2017 ft nr 1285 ser 5587705 dt 13.12.2017
    Gjykata e rrethit TIrane (3535) FASTECH Tirane 250,000 2017-12-14 2017-12-18 35710290112017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik pajisje zyre up nr 66/1 dt 25.10.2017 for njof fit dt 25.10.2017 kontrat nr 21912/21 dt 04.12.2017 ft nr 1272 ser 5587692 dt 07.12.2017 fh nr 29 pv marr dorz dt 07.12.2017
    Gjykata e rrethit Diber (0606) FASTECH Diber 166,800 2017-12-06 2017-12-11 13710290142017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029014 Gjykata Blerje paisje kompjuteri, up nr.54 dt.17.11.17 fat.nr.1242 dt.30.11.17
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-12-04 2017-12-11 40210160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje sistemi adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fat nr 1096 dt 25.10.2017 seri 55587514 prverbal dt 13.11.2017 raport mujor, shkrese nr 1372/1 dt 13.11.2017
    Gjykata e Apelit Durres (0707) FASTECH Durres 371,760 2017-12-05 2017-12-06 22710290032017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029003 GJYKATA APELIT 0707 BLERJE PAJISJE PER MBROJTJE NGA ZJARRI URDH PROK 31 DT 24.10.2017 FATURA 1258 DT 04.12.2017
    QFM Teknike Tirane (3535) FASTECH Tirane 946,800 2017-11-30 2017-12-01 24310160562017 Te tjera materiale dhe sherbime speciale 1016056 QFMTeknik, pagese ft pjese kembimi serv nr 1164 dt 8.11.17 sr 55587583 fh 17 dt 23.11.17, u prok 22.9.17, pv 8.11.17, pv 16.10.17/20.10.17, shkr 4754 dt 19.9.17 rel 1501 dt 22.11.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-11-23 2017-11-30 60510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Vendosje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.1212 dt.20.11.2017 S/55587632,raport mujor nr.3518prot. dt.20.11.2017
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 768,000 2017-11-23 2017-11-30 077810170012017 Shpenzime per prodhim dokumentacioni specifik MIN.MBRJ. FT. 1032,13.10.2017(50032150),FH.42,13.10.2017.PV 1,13.10.2017,UMM,1866,12.10.2017,SHKR.4814,02.08.2017,UP.60.24.08.2017,FO.28.08.2017,PV.1,28.08.2017,PV. 1,31.08.2017,PV.2,04.09.2017.PV.3,05.09.17,PV.4,06.09.17,KONT.5492,15.09.17
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 16,800,000 2017-11-22 2017-11-23 52010170892017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1017089, REP 6630, paisje te sistemit te sigurise, up 559 dt 8.6.17, njift.fituesi 4.9.17, urdher lidhje zbat.kont. 843 dt 8.6.17, kont.97/2 dt 7.9.17, ft 1177 dt 10.11.17 seri 55587596, fh 9 dt 10.11.17, marje ne dorezim dt 10.11.17
    Komisioni Qendror i Zgjedhjeve (3535) FASTECH Tirane 106,560 2017-11-21 2017-11-22 54510730012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1073001 KQZ apar cel urdh prok 64 dt 2.11.17 ft ofert 3.11.17 rap permb 32626-11-06-2017 fat 1195 ser 55587614 15.11.17 f.hyr 73dt 15.11.17
    Drejtoria e informacionit te Klasifikuar (3535) FASTECH Tirane 694,800 2017-11-20 2017-11-21 15010870042017 Shpenz. per rritjen e AQT - paisje kompjuteri DSIK LIK BLERJE PAISJE PV DT 2.11.2017 , U PROK NR 27 DT 2.11.2017 , FAT NR 1178 DT 10.11.2017 , SERI 55587597 ,F HYR NR 14 DT 10.11.2017 , PV DT 10.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-11-10 2017-11-16 56310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.3322prot dt.02.11.2017 kontrate e klasifikuar ne vazhdim Nr.235prot dt.27.12.2016,FT nr.1121 dt.30.10.2017 S.55587539
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-11-10 2017-11-15 37210160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,suporti dhe miremb. e sistemit te adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 957 dt 25.09.2017 seri 50032825, prverbal dt 06.10.2017, raport mujor, shkrese nr 1263/1 dt 10.10.2017
    Presidenca (3535) FASTECH Tirane 17,956 2017-11-13 2017-11-14 49910010012017 Kancelari Presidenca , lik proc verb emergj 2.10.2017,proc verb kostatimi 2.10.2017,fat 986 dt 2.10.2017,seri 50032904,fl hyr nr 201 dt 2.10.2017,VKM nr 358 dt 24.4.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-11-02 2017-11-08 54510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Vendosje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.1078 dt.20.10.2017 S/50032996,raport mujor nr.3166prot. dt.20.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-11-02 2017-11-08 55510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates Dixhitalizimi i sistemit te sherbimit te Proves nr.1853prot.dt.28.09.2015 ne vazhdim,FT nr.1095dt.25.10.2017 S.55587513, raportim mujor nr.3209prot. dt.25.10.2017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) FASTECH Tirane 77,880 2017-11-06 2017-11-07 11210139042017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013904 QKEV paisje kompjuterike up 16 dt 06.10.2017 fat. 55587544 dt. 31.10.2017 fh 12 dt 31.10.2017