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
    Gjykata e rrethit TIrane (3535) FASTECH Tirane 1,680,000 2017-07-20 2017-07-21 21010290112017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik bl pajisje elektronike up nr 37/1 dt 18.05.2017 nj fit dt 03.07.2017 kontrat furniz 1078/18 dt 03.07.2017 ft nr 745 ser 50032612 fh nr 16 dt 10.07.2017 pv marrje dorz dt 10.07.2017
    Drejtoria e Arkivave Shtetit (3535) FASTECH Tirane 575,880 2017-07-19 2017-07-20 18710200012017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Arkivave,posta Arkivi sherbim sistemi u prok 182 dat 31.5.2017 ft of 2.6.2017 fat 22.6.2017 seri 32850734 sit 22.6.2017
    Gjykata e rrethit Gjirokaster (1111) FASTECH Gjirokaster 559,200 2017-07-18 2017-07-19 20010290192017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029019 GJYKATA E RRETHIT GJ BLERJE PAISJE SIGURIE E KAMERA FAT NR 748 DT 11.07.2017 NR SER 50032616 UP NR 67 DT 03.07.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES KONTRATE NR 346 DT 13.07.2017
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-07-14 2017-07-19 24410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim permirembajtjen e sistemit te adresave m/qershor 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 584 dt 27.06.2017, seri 50032555, prverbal sherbimi dt 05.07.2017, shkrese nr 696/1 dt 07.06.2017, raport mujor,26.5.-25.6
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FASTECH Tirane 232,000 2017-07-14 2017-07-17 11210910012017 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001 KOM.MBR.Diskriminimi 2017 shp paisje komp urdh prok 77 dt 19.6.17 ftes ofert 21.6.17 rend 21.6.17 njof fit 22.6.17 dt 23.6.17 p.verb dorz 06 dt 23.6.17 fat 685 ser 50032552 dt 23.6.17 f.hyr 03 dt 26.6.17
    Gjykata e rrethit Gjirokaster (1111) FASTECH Gjirokaster 135,600 2017-07-11 2017-07-12 19210290192017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 GJYKATA E RRETHIT GJBLERJE PAISJE FAT NR 742 DT 10.07.2017 NR SER 50032609 FH NR 1 DT 10.07.2017 UP NR 68 DT 03.07.2017 FTESE OFERTE PV MARJE DOREZIM VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV KOLAUDIMI
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-07-05 2017-07-10 28010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2044prot dt.30.06.2017 kontrate e klasifikuar ne vazhdim,FT nr.696 dt.28.06.2017 S.50032563
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-07-06 2017-07-10 29310030162017 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.687dt.27.06.2017 S.50032554, raportim mujor nr.2007prot. dt.27.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-07-05 2017-07-10 28110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2056prot. dt.03.07.2017 , kontrate e klasifikuar ne vazhdim,fat nr.565 dt.22.05.2017 S/47045381
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-07-05 2017-07-10 28710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2057prot. dt.03.07.2017 , kontrate e klasifikuar ne vazhdim,fat nr.676 dt.21.06.2017 S/50032543
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-06-28 2017-07-04 27810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.668 dt.19.06.2017 S/50032535,rapot mujor nr.1933prot. dt.19.06.2017
    Aparati i Ministrise se Ekonomise(3535) FASTECH Tirane 642,000 2017-06-28 2017-06-29 40410040012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004001 MZHETTS lik shpenzim PAJISJE ZYRE UP NR 10148/1 DT 28.012.2016 FO DT 29.12.2016 NJ FIT 10148/3 DT 30.12.2016 FT NR 1474 SER 42112055 FH NR 53 PV MARRJE NE DORZ DT 30.12.2016
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-06-23 2017-06-28 21410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim permirembajtjen e sistemit te adresave m/maj 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 584 dt 25.05.2017, seri 47045400, prverbal sherbimi dt 05.06.2017, shkrese nr 696/1 dt 07.06.2017, raport mujor,
    Kuvendi Popullor (3535) FASTECH Tirane 456,000 2017-06-23 2017-06-27 41510020012017 Materiale per funksionimin e pajisjeve te zyres Kuvendi i Shqiperise bl bateri UPS ft 657 dt 15.6.2017 ser 50032524 pv 24.5.2017 up 5.5.2017 ftes per ofert 8.5.2017 njf 18.5.2017 fh 8 dt 15.6.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-06-22 2017-06-27 26310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje per Implementimin e sherbimeve online per Ministrine e puneve te jashtme, UP nr.1771prot dt.18.09.2015, kontrat nr.2728prot dt.28.12.2015 vazhdim, Fat nr.610 dt.01.06.2017 S.47045476, Rap nr.1738prot dt.01.06.2017
    Dogana Durres (0707) FASTECH Durres 892,800 2017-06-22 2017-06-23 5310100812017 Shpenz. per rritjen e AQT - te tjera paisje zyre LIK FAT 731 BLERJE PAJISJE KOMPJUTERIKE1 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-06-15 2017-06-21 25410030162017 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.609 dt.01.06.2017 S.47045475,raport mujor nr.1737prot. dt.01.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-06-15 2017-06-21 23810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI mirembajtje e sistemi i menaxhimit te projekteve per aprovim,shkerese drejtuar deges se thesarit Tirane nr.1772prot. dt.05.06.2017 FT nr.462 dt.21.04.2017 S/47045228
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 1,800,000 2017-06-15 2017-06-16 22410030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese sistemi i menaxhimit te projekteve per aprovim ,shkrese drejtuar deges se thesarit Tirane nr.1771prot. dt.05.06.2017,FT nr.726 dt.20.03.2017 S/32850726,
    Komisioni Qendror i Zgjedhjeve (3535) FASTECH Tirane 132,000 2017-06-13 2017-06-14 22410730012017 Te tjera materiale dhe sherbime speciale 1073001 KQZ shp materiale zyre , urdh p 41 dt 16.5.17 ftes ofer 16.5.17 rap permb 17.5.17, fat 581 ser 47045397 dt 25.05.2017 f.hyr 27 dt 25.5.2017 p.ver kolaud 25.5.17