Treasury Transactions 2019-2025

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 1,288,602,923.00 679 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 1,389,000 2022-02-28 2022-03-07 26310870062022 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 51/2021 date 02.08.2021 rap.nr 5220. DT.02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-02-28 2022-03-07 26710870062022 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 229/2021 date 01.12.2021 rap.nr 8299. DT.01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/2, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 195/2021 date 18.11.2021 rap.nr 325/17.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 61/2021 date 25.09.2021 rap.nr 266/17.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/1, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 65/2021 date 19.10.2021 rap.nr 294/18.10
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 54,000 2022-01-21 2022-01-26 101310130012021 Te tjera materiale dhe sherbime speciale 1013001 Min Shende Riparim kompjuteri, Proc verb emergjen dt 10.12.2021, Proce verbal dt 09.12.2021, Fatur nr 70/2021 dt 09.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2022-01-19 2022-01-24 103510870062021 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, Fatura.nr. 41/2021, datë 07.06.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FASTECH Tirane 62,736 2022-01-20 2022-01-21 49810410012021 Shpenz. per rritjen e AQT - fakse 1041001-SPAK, 2021, 231 blerje softe informatike profesionale urdher pagese nr 21 dt 10.01.2022 ft nr 82/2021 dt 31.12.2021 fh nr 115 dt 31.12.2021 pv mar dorz dt 31.12.2021
    PIU Global Fund (3535) FASTECH Tirane 1,667 2022-01-20 2022-01-21 5910139032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2021 -TVSH shpenzime blerje mat sipas urdher pagese nr 70 date 31.12.2021 fat nr 298/2021 date30.12.2021
    QFM Teknike Tirane (3535) FASTECH Tirane 1,493,388 2022-01-11 2022-01-12 39510160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,blerje materiale radiokom. kont nr 56/8 dt 12.11.2021 shkr per zbatim kont nr 3910/1 dt 16.11.2021 fat nr 291/2021 fh nr 13 dt 30.12.2021
    Aparati Ministrise se Drejtesise (3535) FASTECH Tirane 3,502,740 2021-12-30 2022-01-10 140810140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, blerje kompju., UP nr.337 dt.18.01.2021, Autoriz.lidhje kontr.nr.5851 dt.11.11.21,form.njoft.fitues nr.7770 dt.10.11.21, kontr.nr.6110/1 dt.1.12.21,ft nr.242/2021 dt.9.12.21, fh nr.104 dt.9.12.21, pv dorz.dt.10.12.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FASTECH Tirane 1,943,520 2021-12-28 2022-01-05 79310051172021 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpezime per blerje pajisje TIK loti 1, blerje kompjuter,ko nr.3232 dt.27.10.2021, FTSH nr.182/2021, dt.15.11.21, pv marrje ne dorezim nr.3232/1 dt.15.11.2021, FH nr.16 dt.15.11.21
    Materniteti Tirane (3535) FASTECH Tirane 119,460 2021-12-31 2022-01-05 69010130502021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013050 SUOGJ.M.Geraldie sherbim mirmb rrjeti kompjuterik pv emergjence nr 4 dt 28.12.2021 ft 284/2021 dt 28.12.2021
    Materniteti Tirane (3535) FASTECH Tirane 119,280 2021-12-29 2022-01-05 67010130502021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013050 SUOGJ.M.Geraldie sherbim riparimi UPS ub nr 985/1 dt 22.12.2021 pv dt dt 23.12.2021 ft 274/2021 dt 2312.2021
    Departamenti i Administrates Publike (3535) FASTECH Tirane 1,430,640 2021-12-24 2021-12-28 28310870152021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015,DAP, Lik shp kompjuteri , u prok nr 9 dt 18.01.2021 marr 3660 dt 28.05.2021 kontr 8038 dt 19.11.2021 urdher nr 335 dt 6730/2 dt 7.12.2021 kontr 6730/2 dt 7.12.2021 pvmd 6883 dt 13.12.2021 ft nr 74 dt 13.12.201fh9dt13.12
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FASTECH Tirane 8,160,240 2021-12-20 2021-12-24 61710050012021 Shpenz. per rritjen e AQT - paisje kompjuteri MBZHR,231,Blerje paisje Tik,komtmarr kuad 3660 dt 28.5.2021,UP 9 dt 18.01.21,Njoft fit 6353 dt 29.9.21,Sig kont 89197451 dt 12.10.21,Minikon 6296/5 dt 04.11.2021,Urdh 612 dt 02.12.2021,PV dt 02.12.21,fat 190 dt 17.11.2021FH 31 dt 02.12.2021
    Materniteti Tirane (3535) FASTECH Tirane 91,600 2021-12-22 2021-12-23 65110130502021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013050 SUOGJ.M.Geraldie Blerje pajisje kompjuterike ub nr 930/2 dt 14.12.2021 ft 260/2021 dt 16.12.2021 fh 10 dt 16.12.2021 akt kolaudim dt 16.12.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FASTECH Tirane 1,335,600 2021-12-22 2021-12-23 110110141002021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje kompjutera up nr 9 date 18.01.2021 kont 1476 date 02.12.2021 marreveshje kuader date 28.05.2021 fat nr 75 date 13.12.2021 fh nr 21 date 13.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FASTECH Tirane 6,606,200 2021-12-15 2021-12-21 106210120012021 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje kompjutera,fatura nr.184 2021.dt15.11.2021,fl.hyrje nr.67.dt.15.11.2021,kontrate nr.5620.dt.29.10.2021,urdh.prok.nr.9.dt.18.01.2021,njoftim fituesi 6976.dt.14.10.2021,pmd dt.15.11.2021,
    Shërbimi Kombëtar i Urgjencës (3535) FASTECH Tirane 3,555,045 2021-12-20 2021-12-21 33510131192021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013119 Qend.Komb.e Urgjences Mjeksore - lerje kompjuterash sipas MK nr 2993 dt 30.4.21.kont nr 522/5 dt 8.11.21.autoriz nr 7316 dt 27.10.21.fat nr 225/2021 dt 1.12.21.fh nr 35 dt 1.12.21.pv marrjes dorezim dt 1.12.21