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
    Bashkia Vlore (3737) FASTECH Vlore 14,827,080 2016-12-29 2016-12-29 112921460012016 Shpenz. per rritjen e AQT - te tjera paisje zyre SISTEMI GIS BASHKIA 2146001 KONT 10261 DT 05.12.2016 FAT 1461 DT 28.12.2016 U.PROK 250 DT29.09.2016 F.HYRJE 22 DT 28.12.2016
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 13,974,704 2016-12-23 2016-12-27 10810940262016 Shpenz. per rritjen e AQT - te tjera ndertimore AQTN sherbimet online kont vazhdim nr 1831/19 date 16.12.2015 fat nr 36627222 akt dorzim date 01.09.2016
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2016-12-16 2016-12-20 48010160012016 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, pagese suporti dhe mirembajtje e sistemit m/nentor 2016, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 1317 dt 25.11.2016 seri 42112398, procesverbal dt 02.12.2016, raport mujor 26.10.2016-25.11.2016
    Gjykata e Apelit Tirane (3535) FASTECH Tirane 884,400 2016-12-13 2016-12-15 36410290072016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Apelit Lik bl pajisje kompjuterike up nr 195 dt 06.12.2016 fo dt 06.12.2016 ft nr 1378 ser 42112459 fh nr 40 akt marrje ne dorz 12.12.2016
    Gjykata e Apelit Tirane (3535) FASTECH Tirane 17,880 2016-12-14 2016-12-15 3681010290072016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029007 Gjykata e Apelit Lik pajisje kompjuter pv nr 4 dt 12.12.2016 pv dt 12.12.2016 ft nr 1384 ser 42112465
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 277,320 2016-12-12 2016-12-15 91910170012016 Shpenzime per mirembajtjen e paisjeve te zyrave MIR. KOMP. SERVE.MIN. MBROJ, FT.1340 DT.01.12.2016 (42112421)FT.1339 DT.1.12.2016(42112420),KONT.930/1 DT.05.04.2016, SHK.930 DT.17.03.2016, UP.294, DT.17.02.2016, UMM LIDH.ZB.KON.482 DT.16.03.2016, FORM. NJOF. FIT. 1826/1 DT.16.03.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2016-12-12 2016-12-14 39210030162016 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.3373prot.dt25.11.16,FT nr.1316S/42112397 dt.25.11.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2016-12-12 2016-12-14 39110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagesemirembajtje sportele dixhitale per portalin e-albania kontrate ne vazhdim nr.2336prot. dt.17.09.2015, raport mujor nr,.3321prot.dt.21.11.2016,FT nr.1294 dt.19.11.2016 S/42112375
    Agjencia Kombetare Berthamore (3535) FASTECH Tirane 9,070 2016-12-07 2016-12-09 9810930042016 Sherbime te tjera 602-A.K.B lik sherb komp,kerkese 16.12.2016,urdh prok nr 14 dt 25.11.2016,proc verb dt 30.11.2016,fat 1344 dt 1.12.2016 seri 42112425
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 5,472,240 2016-12-07 2016-12-09 46310170892016 Sherbime te sigurimit dhe ruajtjes Reparti Ushtarak Nr.6630 sherbim te sigurimit dhe ruajtjes, kont. 88/4 dt 25.8.16 vazhdim, ft 1328 dt 25.11.16 s 24112409,fh 7 dt 25.11.16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 15,600,000 2016-12-07 2016-12-09 60310150012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Jashtme, lik informat kont klasifikuar 442 dt 15.10.2015,shkresa nr 13 dt 06.122016,fat 1360 dt 06.12.2016seri 42112441
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2016-11-22 2016-12-01 43810160012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Pun.Brend, sherbim suporti dhe dhe mirembajtje e sistemit m/tetor 2016, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 1183 dt 25.10.2016, seri 42112264, procesverbal dt 04.11.2016, raprt mujor 26.09.2016-25.10.2016, shkrese nr 1235
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) FASTECH Tirane 4,991,511 2016-11-30 2016-11-30 14610260852016 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1026085 Inspektoriati Shtet Mjedi Pyjeve 5% garanci shkres 7871 dat 23.11.16 shkres 7936 dat 30.11.16
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) FASTECH Tirane 2,375,003 2016-11-25 2016-11-30 14210260852016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1026085 Inspektoriati Shtet Mjedi Pyjeve pajisje monit pyjesh k vazhdim nr 3352 dat 20.5.16 fat nr 716 dat 16.11.16 seri 32850716
    Bashkia Tirana (3535) FASTECH Tirane 178,800 2016-11-21 2016-11-24 196321010012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101001 Bashkia Tirane Blerje pajisje kriptografike Usv urdher prok 56 dt 17.06.16 Pv 18969 dt 20.06.16 Njof fit 18969/1 dt 21.1 Shkresa 32784 dt 28.10.16 fat 36627038 dt 23.06.16 Fh 72 dt 23.06.16 Pv marrje ne dorz 23.06.16
    Agjencia Kombetare Berthamore (3535) FASTECH Tirane 9,000 2016-11-23 2016-11-23 9110930042016 Sherbime te tjera A.K.B lik sherbime,kerkese 15.11.2016,urdh prok nr 15 dt 16.11.2016,proc verb dt 18.11.2016,fat 1296 dt 21.11.2016 seri 42112377
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 308,094 2016-11-18 2016-11-21 86910170012016 Shpenzime per mirembajtjen e paisjeve te zyrave MIN. MBROJTJES, FT.1255 DT.09.11.2016 (42112336), FT.1254, DT.09.11.2016 (42112335), KONT. 930/1 DT. 05.04.2016, SHK.930 DT.17.03.2016, UP.294, DT.17.02.2016, UMM LIDH. ZB. KON.482 DT.16.03.2016, FORM. NJOF. FIT. 1826/1 DT.16.03.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2016-11-14 2016-11-16 36110030162016 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.3025prot.dt25.10.16,FT nr.1182S/42112263 dt.25.10.16
    Qendra e fomimit profesiona Tirane nr.4 (3535) FASTECH Tirane 495,000 2016-11-14 2016-11-15 14410250392016 Shpenz. per rritjen e AQT - paisje kompjuteri 1025039 DRFPP 4, pagese blerje pajisje kompjuteri,printer,projektor,up 31 dt 2.11.16,pv formulari nr 6 dt 8.11.16, fat 1248 dt 9.11.16 ser 42112329,fh 19 dt 9.11.16
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 49,680 2016-11-15 2016-11-15 21310120602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 IMK pag riparim kompjuteri pcv emergjence 12.10.16 ft.112 dt.12.10.16 serial 36627406 pcv dorezimi 1714/1 dt.12.10.16