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.
    Charts about Treasury Transactions 2022

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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 (AKSHI) (3535) FASTECH Tirane 380,000 2017-06-06 2017-06-12 23610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.1770prot dt.05.06.2017 kontrate e klasifikuar ne vazhdim,FT nr.590dt.29.05.2017 S.47045456
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-06-06 2017-06-12 23110030162017 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.583 dt.25.05.2017 S.47045399, raportim mujor nr.1679prot. dt.25.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-06-06 2017-06-12 22710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.555 dt.19.01.2017 S/47045371,rapot mujor nr.1619prot. dt.19.05.2017
    Aparati i Ministrise se Ekonomise(3535) FASTECH Tirane 108,400 2017-06-08 2017-06-09 34610040012017 Shpenz. per rritjen e te tjera AQT 1004001 MZHETTS lik pjesor i sistemit te raportimit statistika e turizmit up nr 9960 dt 20.12.2016 fo dt 21.12.2016 nj fit 9825/1 dt 21.12.2016 ft nr 590 ser 27974997 pagese pjesore e mbetur pv marrje ne dorzim 28.12.2016
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) FASTECH Tirane 5,700 2017-06-07 2017-06-08 5010870212017 Kancelari Agjensia per zhvillim EK Rajonal sh KANCELARI , FAT NR 47045488 DT 5.06.2017, OF NR 204 DT 31.05.2017 , FH NR 14 DT 5.06.2017 NJ FIT 2.06.2017
    Universiteti Politeknik (3535) FASTECH Tirane 575,021 2017-06-07 2017-06-08 71510110402017 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti politeknik tvsh kont 27.6.2017 fat 982 shkres 14.9.2016 seri 36627263
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-05-29 2017-06-01 17510160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje sistemi m/prill 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 477 dt 25.04.2017 seri 47045243 procesverbal dt 28.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 666,000 2017-05-25 2017-05-30 20210030162017 Shpenz. per rritjen e AQT - paisje kompjuteri AKSHI Pagese e pjesshem fature e mbartur nga 2016 implementim kontates Vendosje sportelesh Dixhitale per Portalin E-Albania, kont nr.2336prot dt.17.11.2015 ne vazhd, Ft nr.158 dt.16.02.2016 S/27974881, FH nr5 dt16.02.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-05-18 2017-05-23 18310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.1587prot dt.17.05.2017 kontrate e klasifikuar ne vazhdim,FT nr.495 dt.28.04.2017 S.47045311
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-05-18 2017-05-22 17910030162017 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.476 dt.25.04.2017 S.47045242, raportim mujor nr.1313prot. dt.25.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-05-18 2017-05-22 18910030162017 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.498 dt.02.05.2017 S.47045314, Rap nr.1419prot dt.02.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-05-18 2017-05-22 19110030162017 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.499 dt.02.05.2017 S.47045315,raport mujor nr.1418prot. dt.02.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 70,800 2017-05-18 2017-05-19 28410100392017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTatimeve, blerje kufje UP 10483 dt.10.05.2017 ft.5360 dt.11.05.2017 serial 47045346 fh 66 dt.11.05.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 831,580 2017-05-08 2017-05-09 21510940012017 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU lik mkirmbajtje softweri kont vazhdim nr 6455 dt 10.12.2015 fat nr 32850728 pv marrje 2245/1 dt 24.04.2017
    Gjykata e Apelit Tirane (3535) FASTECH Tirane 31,200 2017-05-05 2017-05-08 11610290072017 Materiale per funksionimin e pajisjeve speciale 1029007 Gjykata e Apeli Tirane 2017 lik MATERIALE ZYRE FT NR 478 SER 47045244 PV DT 25.04.2017 PV KONSTAT DT 25.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-04-27 2017-05-02 13910030162017 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, Fat nr.392 dt.03.04.2017 S.47045158, Rap nr.1009prot dt.03.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-04-27 2017-05-02 13810030162017 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, Fat nr.245 dt.01.03.2017 S.47045010, Rap nr.674prot dt.01.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-04-27 2017-05-02 14010030162017 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, Fat nr.80 dt.31.01.2017 S.42112110, Rap nr.314prot dt.01.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-04-28 2017-05-02 14310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.1291prot dt.24.04.2017 kontrate e klasifikuar ne vazhdim,FT nr.727 dt.28.03.2017 S.32850727
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-04-25 2017-04-27 15110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje vendosje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.447dt.19.04.2017 S.47045213,rapot mujor nr.1235prot. dt.19.04.2017