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
    Reparti Ushtarak Nr.1001 Tirane (3535) FASTECH Tirane 2,617,560 2017-11-02 2017-11-03 93010170092017 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 1001 shp per mirembajtjen e pajisjeve te zyres, up nr 1272 dt 28.6.17, UMM nr 1574 dt 10.8.17, nj fit 4982/1 dt 10.8.17, kontr nr 3777/2 dt 14.9.17, ft nr 985 dt 2.10.17, seri 50032903 , akt marrje ne dorezim dt 2.10.17
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) FASTECH Vlore 850,800 2017-10-30 2017-10-31 12110940092017 Shpenz. per rritjen e AQT - paisje kompjuteri 1094009 ALUIZNI PAISJE KOMPJUTERIKE UP.NR.860 DT.12.10.2017 FAT.NR.1094 DT.25.10.2017 SERIA 55587512
    Gjykata e Apelit Tirane (3535) FASTECH Tirane 118,680 2017-10-27 2017-10-30 33610290072017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029007 Gjykata e Apeli Tirane 2017 shpenzimbl pajisje kompjuter up nr 128 dt 20.10.2017 fo dt 20.10.2017 nj fit 24.10.2017 ft nr 1103 ser 55587521 fh nr 37 dt 26.10.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 810,000 2017-10-27 2017-10-30 45910940012017 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU mirmbajtje softweri inform.kont vazhdim nr 6455 dt 10.12.2015 fat nr 50032922 dt 04.10.17
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FASTECH Tirane 132,000 2017-10-24 2017-10-25 16810290012017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 ZABGJ shpenzim bl pajisje PC up nr 21 dt 04.10.2017 fo dt 09.10.2017 pv dt 28.09.2017 nj fit 11.10.2017 pv marr dorz 16.10.2017 fh nr 11 ft 1024 ser 50032942 dt 11.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-10-16 2017-10-24 52110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e-ekzaminime sistemi i menaxhimit te rradhes kontrate nr.2760prot. dt.30.12.2015 ne vazhdim, FT.nr.984dt.02.10.2017 S.50032902,raport mujor nr.2910prot. dt.02.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-10-16 2017-10-24 52010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje per Implementimin e sherbimeve online per Ministrine e puneve te jashtme, Kontrate nr.2728prot dt.28.12.2015 vazhdim, Fat nr.988 dt.02.10.2017 S.50032906, Rap nr.2909prot dt.02.10.2017
    ALUIZNI - Drejtoria Shkoder (3333) FASTECH Shkoder 836,400 2017-10-18 2017-10-20 8810940072017 Shpenz. per rritjen e AQT - paisje kompjuteri 1094007 ALUIZNI SHKODER,blerje paisje, URDHER PROK 5 DT 14.09.2017,FOFERTE 14.09.2017,RENDITJE PERF 29.09.2017,NJOFTIM FIT 04.10..2017, FAT 50032916 DT 04.10.2017,FLETE HYRJE 4.10.2017, PV MARRJE DOREZIM DT 04.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-10-09 2017-10-13 49410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2876prot dt.28.09.2017 kontrate e klasifikuar ne vazhdim Nr.119prot dt.20.12.2016,FT nr.949dt.21.09.2017 S.50032817
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-10-09 2017-10-13 50610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2948prot dt.04.10.2017 kontrate e klasifikuar ne vazhdim Nr.235prot dt.27.12.2016,FT nr.974 dt.28.09.2017 S.50032842
    Shkolla e Magjistratures (3535) FASTECH Tirane 1,478,220 2017-10-05 2017-10-06 28210550012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-Shkolla Magjistratures.blerje pajisje elektro,Miratuar Kryem, 4574/1dt 31.8.17U-p nr 22 dt 12.06.2017,nj.opert 13.6.17,nj.fit 4.09.17,fat 952 dt 22.9.17,sr 50032820,f.h. nr 5 dt 22.09.17p.v.m.d. 22.9.17nr 952 dt 22.09.
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-10-02 2017-10-05 47510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje per Implementimin e sherbimeve online per Ministrine e puneve te jashtme, Kontrate nr.2728prot dt.28.12.2015 vazhdim, Fat nr.892 dt.04.09.2017 S.50032760, Rap nr.2585prot dt.04.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-10-02 2017-10-05 47610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e-ekzaminime sistemi i menaxhimit te rradhes kontrate nr.2760prot. dt.30.12.2015 ne vazhdim, FT.nr.891dt.04.09.2017 S.50032759,raport mujor nr.2584prot. dt.04.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FASTECH Tirane 5,800 2017-10-04 2017-10-05 142010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- blerje usb UP n 3411/5 dt 6.9.17, pv dt 7.9.17, ft n 907 dt 7.9.17, fh 32 dt 7.9.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-09-28 2017-10-03 47810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Vendosje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.943 dt.19.09.2017 S/50032811,raport mujor nr.2754prot. dt.19.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-09-27 2017-10-03 47110030162017 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.956dt.25.09.2017 S.50032824, raportim mujor nr.2805prot. dt.25.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-09-22 2017-10-02 45210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2763prot dt.20.09.2017 kontrate e klasifikuar ne vazhdim Nr.119prot dt.20.12.2016,FT nr.851dt.21.08.2017 S.50032719
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-09-27 2017-10-02 32410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje sistem adresash, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 868 dt 25.08.2017 seri 50032736, prverbal dt 07.09.2017, raport mujor 26.07-25.08.2017, shkrese nr 1099/1 dt 20.09.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) FASTECH Tirane 226,680 2017-09-27 2017-09-28 17810030192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1003019 Asig ,LIK blerje materiale , shkrese nr 240/2 dt 22.08.2017 ,u prok nr 75 dt 22.08.2017,fo nr 240/3 dt 22.08.2017 , fat nr900 dt 5.09.2017 nr seri 50032768 ,f hyr nr 50 dt 5.09.2017 , proc verb nr 240/7 dt 5.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-09-18 2017-09-25 42010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2635prot dt.11.09.2017 kontrate Aplikimi online per CSI & CSP e klasifikuar ne vazhdim Nr.235prot dt.27.12.2016,FT nr.873 dt.28.08.2017 S.50032741