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
    Agjensia Kombetare e Turizmit (3535) FASTECH Tirane 1,850,400 2016-12-31 2017-01-13 27510041932016 Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Turizmit projekti kombetar E-Turizmit kont nr 284/1 date 07.06.2016 njoftimi 104/4 dt 12.04.2016 fat nr 51V seri 279774989 proc verb marrje dorzim nr 284/8 dt 07.11.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 783,027 2016-12-30 2017-01-13 65210940012016 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU mirmbajtje softweri informatik kont vazhdim nr 6455 dt 10.12.2015 fat nr 42112063 pv 30.12.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 9,600,000 2016-12-30 2017-01-10 40510170882016 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 materiale nderlidhje, kont. 866/14 dt 30.11.16, UMM 1861 dt 15.9.16, UMM 2235 dt 4.11.16, lidhje zbat.kont. nj.fit 4.11.16, ft 1462 dt 29.12.16 seri 42112043, fh 9 dt 29.12.16
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) FASTECH Tirane 5,098,228 2016-12-30 2017-01-10 16710030222016 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA PAGA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/14 DT 28.12.2016 FAT 1471 DT 29.12.2016 SERI 421125052 FH 61 DT 29.12.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) FASTECH Tirane 153,250 2016-12-30 2017-01-10 166710030222016 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/14 DT 28.12.2016 FAT 1472 DT 29.12.2016 SERI 42112053 FH 58 DT 29.12.2016
    ALUIZNI- Drejtoria Sarande (3731) FASTECH Sarande 167,760 2016-12-30 2017-01-06 6110940372016 Shpenz. per rritjen e AQT - paisje kompjuteri LIK NGA ALUIZMI SR FAT NR 111 DAT 08.10.2016 URDHER PROK NR 82 DAT 04.10.2016 P VERBAL NR 84/1 DAT 07.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 21,720,900 2016-12-29 2017-01-06 46010030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI shkrese drejtuar deges se thesarit tirane nr.3670 prot.dt.28.12.2016 kontrate e klasifikuar, FT nr.1449 S/42112030 dt.27.12.2016,FH nr.55 dt.27.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 22,200,000 2016-12-29 2017-01-06 45910030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI shkrese drejtuar deges se thesart tirane nr.3669prot.dt.28.12.2016,FT nr.1451 S/42112032 dt.27.12.2016 FH. nr.54 dt.27.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2016-12-29 2016-12-30 44610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje per kontraten nr.1853prot.dt.28.09.2015 dixhitalizimi i sherbimit te proves ne vazhdim,raport mujor nr.3659prot.dt27.12.16,FT nr.1442S/42112023 dt.27.12.16
    Laboratori i barnave (3535) FASTECH Tirane 885,060 2016-12-29 2016-12-30 27210130562016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013056 AKBPM bl kompjutera autorizim 39/14 dt. 15.12.216 kontr. 9667/2 dt. 28.12.2016 fat. 42112037 dt. 28.12.2016 fh. 42 dt. 28.12.2016
    Inspektoriati Qendror Teknik (3535) FASTECH Tirane 1,511,340 2016-12-30 2016-12-30 29010930112016 Shpenz. per rritjen e AQT - paisje kompjuteri 1093011 I.Q.T bl pajisje zyre kontrat nr 11380 dt 22.12.2016 ft nr 1469 ser 42112050 fh nr 37 dt 29.12.2016 pv 29.12.2016 up nr 39/1 dt 27.10.2016 nj fit 39/6 dt 13.12.2016
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) FASTECH Tirane 3,151,812 2016-12-29 2016-12-30 20710030192016 Shpenz. per rritjen e AQT - te tjera paisje zyre Aut sht per inf gjeohapsinorpajisje aut perlidhje kont 39/13 dat 15.12.16 kont 23.12.16 fat 28.12.16 seri 42112039 fh 28.12.1612.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 10,200,000 2016-12-29 2016-12-30 45510030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese implementim i sherbimeve on line te min jashtme kontrate nr.2728prot.dt.28.12.2015 ne vazhdim,akt marrje ne dorezim nr.3649/1prot dt.23.12.16,FT nr.1432S/42112019 dt23.12.16,FH nr.49dt.23.12.2016akt dorrezimi nr.3649prot.dt.23
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) FASTECH Tirane 107,556 2016-12-29 2016-12-30 21310030192016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Aut sht per inf gjeohapsinorpajisje aut per lidhje kont 39/11 dat 15.12.16 fat 28.12.2016 seri 42112041 f hyrje 28.12.16
    Avokati i Shtetit (3535) FASTECH Tirane 543,900 2016-12-29 2016-12-30 27610140582016 Shpenz. per rritjen e AQT - paisje kompjuteri 1014058 Avokatura e Shtetit. blerje kompjuter aut lidhje kont 39/13 date 15.12.2016 kont 1681/1 date 28.12.2016 fat nr 1453 date 28.12.2016 fh nr 7 date 28.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2016-12-29 2016-12-30 45010030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI mirembajtje e kontrates nr.2760prot. dt.30.12.2015,e-ekzaminime sistemi i menaxhimit te rradhes ne vazhdim,Ft.nr.1341 dt.01.12.2016 S/42112422,raport nr.3404prot.dt.01.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FASTECH Tirane 531,768 2016-12-30 2016-12-30 24910161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft kompjutera nr 1468 dt 29.12.16 sr 42112049, fh 114 dt 29.12.16, u prok 39/1 dt 27.10.16, autoriz 39/13 dt 15.12.16, kontr 1909/1 dt 28.12.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 19,910,400 2016-12-28 2016-12-30 43910030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese implementim i sherbimeve on line te min jashtme kontrate nr.2728prot.dt.28.12.2015 ne vazhdim,akt marrje ne dorezim nr.3586/1prot dt.19.12.16,FT nr.1404S/42112485 dt.19.12.16,FH nr.46dt.19.12.2016akt dorrezimi nr.3586prot.dt.19
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2016-12-22 2016-12-29 42810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sportele dixhitale per portalin e-albania kontrate ne vazhdim nr.2336prot. dt.17.09.2015, raport mujor nr,.3584prot.dt.19.12.2016,FT nr.1401 dt.19.12.2016 S/42112482
    Agjensia e Parqeve dhe Rekreacionit (3535) FASTECH Tirane 116,160 2016-12-28 2016-12-29 31521018152016 Te tjera materiale dhe sherbime speciale Agjensia e Parqeve dhe rekreacionit Lik bl softe informatike up 1370/1 dt 30.09.2016 pv 30.09.2016 fat 42112437 nr 1356