Treasury Transactions 2015-2018

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 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FASTECH Tirane 208,800 2016-11-07 2016-11-09 54810110012016 Shpenz. per rritjen e AQT - paisje kompjuteri MAS, blerje projektore, Urdh. Prok nr 16 dt 29/04/2016(Min.Brendshme), aut.per lidhje kontr.nr 16/29 dt 08/08/2016, Kontr nr 8469/2 dt 31/08/2016,fat nr 1030 dt 22/09/2016 seri 36627311, fl hyrja nr 47 dt 28/10/2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2016-11-03 2016-11-07 35110030162016 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,.2988prot.dt.19.10.2016,FT nr.1154 dt.19.10.2016 S/36627435
    Agjensia Kombetare e Turizmit (3535) FASTECH Tirane 54,960 2016-11-04 2016-11-07 18610041932016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Komb. e Turizmit paisje elektronike kont nr 436/1 dt 22.09.2016 fat nr 1116 seri 36627398 fh nr 33 dt 10.10.2016
    Gjykata e rrethit Puke (3330) FASTECH Puke 108,840 2016-11-03 2016-11-04 10010290342016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata puke kodi 1029034 blerje paisje elektronike up.29./1 dt.18.11.2016 ftese per oferte fatura nr.1159 dt.20.10.2016 fature tatimore serial 36627440
    Prefektura e qarkut Fier (0909) FASTECH Fier 54,960 2016-10-28 2016-10-31 15810160642016 Te tjera materiale dhe sherbime speciale PROJEKTOR PER PREFEKTIN FIER
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 810,000 2016-10-27 2016-10-28 46710940012016 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU . mirmbajtje softweri kont vazhdim 6455 10.12.2015
    Reparti Ushtarak Nr.6010 Tirane (3535) FASTECH Tirane 319,200 2016-10-26 2016-10-27 10210170792016 Shpenzime per mirembajtjen e paisjeve te zyrave 1017079 Instituti Gjeografik i Ushtrise shpenz.mirembajtje zyre, up 7 dt 13.10.16, ft.of 13.10.16, nj.fit 21.1016, ft 1166 s 36627447 dt 24.10.16, fh 2 dt 24.10.16
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 197,335 2016-10-07 2016-10-27 69010170012016 Shpenzime per mirembajtjen e paisjeve te zyrave MIN. MBROJTJES, FT.711 DT.03.10.2016 SERI.32850711, FT.712, DT.03.10.2016 SERI 32850712, 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 63,000 2016-10-25 2016-10-26 33310030162016 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.2391prot.dt.23.08.2016,FT nr.33v dt.23.08.2016 S/27974971
    Komisioni Qendror i Zgjedhjeve (3535) FASTECH Tirane 97,200 2016-10-25 2016-10-26 29710730012016 Shpenz. per rritjen e AQT - te tjera paisje zyre KQZ Lik bl paisje up 35 dt 1.8.2016 ftes 1.8.2016 njf 5.8.2016 ft 867 dt 5.8.2016 s 36627149 fh 36 dt 5.8.16 shk 3483 dt 24.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2016-10-21 2016-10-26 30510030162016 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,.2625prot.dt.19.09.2016,FT nr.704 dt.19.09.2016 S/32850704
    Administrata Qendrore SHKP (3535) FASTECH Tirane 54,960 2016-10-24 2016-10-25 22710250852016 Shpenz. per rritjen e AQT - orendi zyre 1025085 Sherbimi Kombetar i Punesimit, blerje pajisje informatike,up 16 dt 29.4.16,njof fit 16/20 dt 29.7.16,kontrat 2502/1 dt 20.9.16,pvmd 2502/2 dt 28.9.16,aut 16/30 dt 8.8.16,fat 1041 dt 26.9.16 ser 36627322,fh 2 dt 26.9.16
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2016-10-21 2016-10-24 39410160012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Pun.Brend, suporti dhe mirembajtja e sistemit te adresave m/shtator 2016, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 1039 dt 25.09.2016, seri 36627320, proces verbal dt 30.09.2016, raport mujor
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2016-10-14 2016-10-24 31810030162016 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.2801prot.dt30.09.16,FT nr.1066S/36627348 dt.30.09.16
    Qendra Kombëtare e Biznesit (3535) FASTECH Tirane 104,400 2016-10-20 2016-10-20 9010041962016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004196, qkb shpenzim bl. projektor up nr 16 dt 29.04.2016 nj fit dt 29.07.2016 kontrate nr 6649/1 dt 31.08.2016 pv marrje ne dorz nr 6649/7 dt 05.10.2016 ft nr 44v ser 27974982
    Bashkia Pogradec (1529) FASTECH Pogradec 39,360 2016-10-12 2016-10-13 93821360012016 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK FAT= 3662789 FH=33 DT 19.09.2016 UR PROKURIMI NR= 62 DT15.09.2016, FTESE OFERTE,RAPORT VLERESIMI NJOFTIM FITUESI APP PER BLERJE USB TOKE
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 104,400 2016-10-12 2016-10-13 7110940262016 Shpenz. per rritjen e AQT - orendi zyre AQTN blerje projektor autorizim per lidhje kontrate 16/29 kont 1500/1 27.09.2016 fat 36627372 fh 10 04.10.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) FASTECH Tirane 22,680 2016-10-12 2016-10-13 30310940162016 Materiale per funksionimin e pajisjeve te zyres AKPT materiale up 1394/1 13.09.2016 fat 27974977 fh 27/1 20.09.2016
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 109,920 2016-10-12 2016-10-13 72310100772016 Shpenz. per rritjen e AQT - te tjera paisje zyre 602, Drejtoria Pergjithshme e Doganave, lik ft bl projektor up dt 29.4.2016, nj fit dt 8.8.2016, kontr dt 21.9.2016, seri 36627370 dt 4.10.2016, fh dt 10.10.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 8,904,000 2016-10-12 2016-10-13 49010150012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Jashtme, lik informat kont klasifikuar 442 dt 15.10.2015,shkresa nr 3 dt 20.09.2016,fat 381 dt 20.09.2016seri 27974976,