Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTECH All 1,253,409,998.00 651 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) FASTECH Tirane 3,101,100 2022-06-15 2022-06-17 21710102822022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010282 DPM bl paisje (kompj ) pv md 8.6.2022 autoriz lidhje kont 2767 dt 11.5.2022 njf 5.6.2022 ft 313/2022 dt 8.6.2022 fh 11 dt 8.6.2022 kontr 1134 dt 6.6.2022 marev kuader 3660 dt 28.5.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-05-26 2022-06-01 91010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 3023, dt 19.05.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 168/2022 date 18.03.2022 rap.nr 74/18.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-05-24 2022-05-31 88710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 253/2022 date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-05-24 2022-05-31 87810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 3884 date 09.06.2021, Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, fature nr 214/2022 date 11.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2022-05-27 2022-05-30 45310150012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Minis. per Evropen dhe Pu. e Jasht. mirmb platformes sherb konsullor kont kles.nr 442/1 dt 15.10.2015 fat nr 260/2022 dt 09.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-05-17 2022-05-24 84810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 3884 date 09.06.2021, Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, fature nr 31/2022 date 24.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-05-17 2022-05-24 85010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 3884 date 09.06.2021, Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, fature nr 149/2022 date 09.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-05-17 2022-05-24 84910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 3884 date 09.06.2021, Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, fature nr 77/2022 date 11.02.2022
    PIU Global Fund (3535) FASTECH Tirane 9,600 2022-05-18 2022-05-23 1110139032022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903-PIU "Global Fund" MSHMS ,lik TVSH blere antivirus , manual neni 5.9.6 dt 22.06.2018, fat nr 213/2022 dt 08.04.2022,urdher 12 dt 20.20.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2022-05-16 2022-05-20 82110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, Fature Mirembajtje nr 162/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2022-04-28 2022-05-06 65810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 83/2021 date 31.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2022-04-28 2022-05-06 66010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 118/2022 date 28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2022-04-28 2022-05-06 65910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 57/2022 date 01.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-04-20 2022-04-28 57610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 117/2022 date 28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-04-20 2022-04-28 57710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 195/2022 date 31.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-04-20 2022-04-28 57510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 56/2022 date 01.02.2022
    Bashkia Lezhe (2020) FASTECH Lezhe 1,387,319 2022-04-14 2022-04-15 54921270012022 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE LIK FAT.53 dt.01.02.2022,FHYRJE 4 DT.01.02.2022,URDH PROK NR.58 DT.28.09.2021,NJOF FITUES DT.14.01.2022,PROC VERB 01.02.2022,KONTR.21301/12 DT.27.01.2022 BLERJE PAISJE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 780,000 2022-04-06 2022-04-13 49310870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Referuar Urdher Prokurim me vlere te vogel Nr.14 Date 08.03.2022 Nr.Prot.1337 Dt.08.03.2022 PV Nr.1524/1 Dt.23.03.2022 FH Nr.2 Date 23.03.2022 Fature Nr.174/2022 Date 23.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-03-30 2022-04-05 45910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 1707, dt 28.03.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 86/2022 date 18.02.2022 rap.nr 48/17.02
    Bashkia Lezhe (2020) FASTECH Lezhe 2,058,720 2022-03-29 2022-03-30 42721270012022 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE LIK FAT NR 1 DT 05.01.2022,F HYRJE NR 1 DT 05.01.2022,URDHER PROK NR 40 DT 01.10.2021,KONTRATE NR 20614/9 DT 30.12.2021,NJ FITUESI DT 01.10.2021,PV MARRJE NE DOREZIM NR 1 DT 05.01.2022,PAJISJE KOMPJUTERIKE