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
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-04-14 2017-04-26 11610160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim suporti dhe mirembajtje sistemi per m/mars 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 356 dt 25.03.2017, seri 47045121, prverbal dt 31.03.2017 raport mujor 26.02.2017-25.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-04-21 2017-04-25 13210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje vendosje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.324dt.20.03.2017 S.47045089,rapot mujor nr.881prot. dt.20.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-04-24 2017-04-25 13310030162017 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.390 dt.03.04.2017 S.47045156,raport mujor nr.1008prot. dt.03.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-04-13 2017-04-19 12010030162017 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.355 dt.25.03.2017 S 47045120, raportim mujor nr.934prot. dt.27.03.2017
    Bashkia Elbasan (0808) FASTECH Elbasan 2,420,500 2017-04-14 2017-04-18 29321090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan projekt i monitorimit te ambjentit ne qytetin e El up 9756 dt 30.11.2016,vendim 9756/5 dt 6.1.2017,pv 29.12.2016,urdher 9756/8 dt 30.1.2017, kont 27.1.2017,konf 2037/1 dt 12.12.2016, fh 12 dt 29.3.2017,fat47045135
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 1,800,000 2017-04-04 2017-04-07 9110030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI shkrese drejtuar deges se thesarit Tirane kontrate ne vazhdim,FT nr.225 dt.27.02.2017 S/46250790,FH nr.3 dt.27.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-03-29 2017-03-31 10110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e-ekzaminime sistemi i menaxhimit te rradhes kontrate nr.2760prot. dt.30.12.2015ne vazhdim, FT.nr.136 dt.31.01.2017 S/42112250,raport mujor nr.297prot. dt.01.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-03-29 2017-03-31 10810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e-ekzaminime sistemi i menaxhimit te rradhes kontrate nr.2760prot. dt.30.12.2015ne vazhdim, FT.nr.244 dt.01.03.2017 S/47045009,raport mujor nr.697prot. dt.01.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-03-21 2017-03-24 8210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.187 dt.20.02.2017 S/46250751,rapot mujor nr.533prot. dt.20.02.2017
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-03-17 2017-03-24 8310160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim suporti dhe mirembajtje sistemi m/shkurt 2017, vazhdim kontrate nr 61/10 dt 29.12.2015 fature nr 220 dt 25.02.2017 seri 46250785, procesverbal dt 03.03.2017, raport mujor 26.01.2017-25.02.2017, shkrese nr 355/1 dt 07.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-03-13 2017-03-17 6910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.1853prot.dt.28.09.2015 ne vazhdim,FT nr.218 dt.25.02.2017 S/46250783 raportim mujor nr.641prot. dt.25.02.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) FASTECH Tirane 10,000 2017-02-21 2017-02-22 2510030222017 Shpenzime per mirembajtjen e paisjeve te zyrave 103022 ADISA SHERBIM SHERBIM PV 4 DT 23/3 DT 12.01.2017 FAT 33 DT 42112096 DT 11.01.2017
    Gjykata e Apelit Tirane (3535) FASTECH Tirane 30,200 2017-02-17 2017-02-20 3510290072017 Materiale per funksionimin e pajisjeve speciale 1029007 Gjykata e Apeli Tirane 2017 lik materiale per funksionimin e pajisjeve speciale, Fature nr 156 dt 13.2.17, FH nr 4 dt 13.2.2017, ProcVerb emergj nr 4 dt 13.2.17, ProcKonstat dt 13.2.17
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 252,000 2017-02-15 2017-02-16 3010120602017 Shpenzime per mirembajtjen e paisjeve te zyrave Inst. Monum. Kultures sherb miremb. kpmpj bl pj kemb.up 238 dt 7.2.2017 pv 238/1 dt 7.2.2017 ft 722 dt 8.2.2017 sr 32850722 fh 4 dt 8.2.2017 pv md 8.2.2017
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-02-13 2017-02-16 3810160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje per sistemin online te adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 104 dt 25.01.2017, prverbal sherbimi dt 03.02.2017, raport mujor 26.12.2016-25.01.2017, shkrese nr 109/1 dt 03.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-02-01 2017-02-07 2410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.1853prot.dt.28.09.2015 ne vazhdim,FT nr.102 dt.25.01.2017 S/42112215, raportim mujor nr.239prot. dt.25.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-02-01 2017-02-07 610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e-ekzaminime sistemi i menaxhimit te rradhes kontrate nr.2760prot. dt.30.12.2015ne vazhdim, FT.nr.3 dt.04.01.2017 S/42112066,raport mujor nr.10prot. dt.04.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-02-01 2017-02-07 2210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.73 dt.19.01.2017 S/42112186,rapot mujor nr.173prot. dt.19.01.2017
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-01-30 2017-01-31 1310160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, suporti dhe mirembajtja e sistemit, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 1443 dt 27.12.2016 seri 42112024, prverbal dt 12.01.2017, shkrese nr 1439/1 dt 17.01.2017
    Aparati i Ministrise se Ekonomise(3535) FASTECH Tirane 800,000 2016-12-30 2017-01-16 79910040012016 Shpenz. per rritjen e te tjera AQT 602-M.ZH.E.T.S sistemim raport statist turizme up nr 9960 dt 20.12.2016 fo dt 21.12.2016 kont nr 9825/2 dt 21.12.2016 pv 29.12.2016 ft nr 590 ser 27974997