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 1,161,171,316.00 623 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,469,800 2021-05-19 2021-05-24 44810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim ekspozimi ne virtual tour ne 3D Ref. Kont. Nr.2102 Prot dt 19.04.2019, Raporti Nr 1629 prot ,date 16.03.2021, Fatura.nr. 20/2021, datë 16.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,734,900 2021-05-19 2021-05-24 44910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim ekspozimi ne virtual tour ne 3D Ref. Kont. Nr.2102 Prot dt 19.04.2019, Raporti Nr 2672 prot ,date 14.04.2021, Fatura.nr. 27/2021, datë 14.04.2021
    PIU Global Fund (3535) FASTECH Tirane 6,333 2021-05-14 2021-05-17 1210139032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi ub 11 dt 14.4.2021 ft 22/2021 dt 25.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-05-10 2021-05-14 39410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 3060 date.04.05.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 24/2021 Dt. 01.04.2021 Rap. Nr.Prot.95/01.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-05-07 2021-05-14 37310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 3052 dt 04.05.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Mirembajtje e website-ve te Kryeministrise dhe Ministrive, Fature nr 28/2021 date 19.04.2021 rap.nr 120/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2021-04-22 2021-04-23 31510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit te Regjistrit Kombetar te Adresave per DPGJC Ref. Kont. Nr.6594 Prot dt 07.12.2020, Raporti Nr 1252 prot ,date 26.02.2021, Fatura.nr. 11/2021, datë 24.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2021-04-22 2021-04-23 31710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kont nr. 2728 prot.dt. 28.12.2015 Fature S. 1/2021 date 12.01.2021 NIVF f8bcc236-3b03-428b-a0fe-986cec73c5a6
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2021-04-14 2021-04-19 28010870062021 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 15/2021 date 03.03.2021 rap.nr 1346 date 03.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2021-04-14 2021-04-19 28110870062021 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 5/2021 date 04.02.2021 rap.nr 685 date 04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-04-08 2021-04-12 25810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 2009 date.01.04.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 14/2021Dt.02.03.2021 Rap. Nr.Prot.65/01.03 nivf 2d42ddb1-71e8-4f0b-bbbb-d986df87c648
    PIU Global Fund (3535) FASTECH Tirane 19,650 2021-03-18 2021-03-23 1010139032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi ub 56 dt 29.12.2020 ft 287 dt 29.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-03-11 2021-03-19 16910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 5501/1 date.21.10.2020, kontrate nr.235 prot dt.27.12.2016 Fatura 84940763 Dt.27.07.2020 Rap. Nr.Prot.159 Date 27.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-03-03 2021-03-05 12310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 1213 date.25.02.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 4/2021 dt.02.02.2021, NSLF A5BC225FBE4840F9CDB76FF0D3D53E7
    Komisioni Qendror i Zgjedhjeve (3535) FASTECH Tirane 115,200 2021-02-22 2021-02-24 6810730012021 Materiale per funksionimin e pajisjeve te zyres KQZ pagese blerje USB fat nr 9/2021 dt 16.02.2021 flet hyrje nr 1 dt 16.02.2021 urdh prok nr 20 dt 16.02.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2021-02-22 2021-02-23 6910150012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Jashtme,lik miremb platforma sherb konsullor,vazhd kontr klasifikuar 442/1 dt 15.10.2015,situacion nr 4 dt 9.11.2020,fat 218 dt 9.11.2020 seri 93866218
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 589,248 2021-02-17 2021-02-22 4910260012021 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH Due Mari, Kontrate nr 5477/4 dt 09.10.2020, parafinancim 20% e kontrates fat nr 263 dt 06.11.2020 S 93866263
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-02-17 2021-02-19 7610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 871 date.10.02.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 96007501 dt.28.12.2020, Raport Mujor Nr Prot.323, date 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 12,144,300 2021-01-21 2021-01-22 156310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim ekspozimi ne virtual tour ne 3D Ref. Kont. Nr.2102 Prot dt 19.04.2019, Raporti Nr 6440 prot ,date 01.12.2020, Fatura.nr. S/93866309, datë 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-01-20 2021-01-22 157510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 6672 date.09.12.2020, kontrate nr.235 prot dt.27.12.2016 Fatura S93866304 dt.21.11.2020, Raport Mujor Nr Prot.282, date 27.11.2020
    QFM Teknike Tirane (3535) FASTECH Tirane 1,194,984 2021-01-15 2021-01-21 30110160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik blerje fibra optike,up 63 dt 2.12.20,njof fit 63/7 dt 23.12.20,kont 63/8 dt 24.12.20,shkr rialokim fondi 8136/1 dt 12.11.20,fat 296 dt 31.12.20 ser 93866296,fh 14 dt 31.12.20,pv 197 dt 31.12.20