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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    •  * 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
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 6,999,168 2016-10-06 2016-10-07 35810170892016 Sherbime te sigurimit dhe ruajtjes Reparti Ushtarak Nr.6630 sherbim te sigurimit dhe ruajtjes, up 764 dt 19.7.16, urdh lidhje zbat kont. 833/1 dt 22.8.16, nj.fit 22.8.16, lidhje zbat kont. 836 dt 23.8.16, kont. 88/4 dt 25.8.16, ft 41 dt 29.9.16 s 27974979,fh 13 dt 29.9.16
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 274,800 2016-10-06 2016-10-06 67610100392016 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Pergj Tatimeve , lik ft bl projektoresh kv dt 24.8.2016, seri 36627273 dt 3.10.2016
    Garda e Republike Tirane (3535) FASTECH Tirane 109,920 2016-10-05 2016-10-06 62610160042016 Shpenz. per rritjen e AQT - orendi zyre 1016004, garda rep pagese kontr 39 dt 30.8.16, paisje kompjut up 29.4.16, fitues 8.8.16, ft 1004 dt 19.9.16 sr 36627285, fh 11 dt 23.9.16
    Bashkia Memaliaj (1134) FASTECH Tepelene 51,600 2016-10-05 2016-10-05 25321430012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik PLERJE PAISJE BASHKI MEMALIAJ
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 2,990,000 2016-09-28 2016-09-29 36510160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 Min.Pun.Brend, sherbim suporti dhe mirembajtje te sistemit te adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fat nr 703 dt 25.04.2016 seri 32850703, pr verbal dt 16.05.2016, fat nr 24V dt 25.05.2016, seri 27974962, fat nr 26V dt
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 15,941,296 2016-09-28 2016-09-28 6510940262016 Shpenz. per rritjen e AQT - te tjera ndertimore AQTN sherbimet online dhe shkembimin dixhital kont vazhdim 1831/19 16.12.2015 fat 941 s 36627222 pv marrje dorzim 01.09.2016 lik pjesor
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) FASTECH Elbasan 40,800 2016-09-27 2016-09-27 12910251282016 Sherbime te tjera 1025128 Shkolla Ali Myftiu sherbime te tjera
    Agjencia Kombetare e Planifikimit te Territorit (3535) FASTECH Tirane 46,680 2016-09-23 2016-09-26 27210940162016 Materiale per funksionimin e pajisjeve te zyres AKPT blerje & instalim hard disk up 1316/1 16.08.2016 fat 36627266 fh 27 14.09.2016
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FASTECH Tirane 46,560 2016-09-23 2016-09-23 16010760012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme I L D K P lik ft blerje ups- up 14.9.16, ftesa 15.9.16, fitues 16.9.16, pv 19.9.16 ft 1020 dt 21.9.16 sr 36627301, fh 16 dt 21.9.16
    Universiteti "I.Qemali", Vlore (3737) FASTECH Vlore 534,000 2016-09-21 2016-09-22 22610111362016 Te tjera materiale dhe sherbime speciale SHRBIM HOSTIM SERVERI FAT.DT.22.08.2016 SERIA 27974970 UNIVERSITETI 1011136
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 1,344,900 2016-09-16 2016-09-19 38810150012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Jashtme, lik informat kont klasifikuar 442 dt 15.10.2015,shkresa nr 112 dt 09.12.2015,fat 1266 dt 7.12.2015,fl hyr nr 50 dt 7.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2016-09-09 2016-09-14 26710030162016 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.2406prot.dt25.08.16,FT nr.918S/36627199 dt.25.08.16
    Bashkia Durres (0707) FASTECH Durres 3,078,000 2016-09-02 2016-09-02 57621070012016 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERIKE / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) FASTECH Durres 154,680 2016-08-31 2016-09-01 56521070012016 Shpenz. per rritjen e AQT - paisje kompjuteri BL. LAPTOP LIK FAT 859 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 790,800 2016-08-17 2016-08-24 55910170012016 Shpenz. per rritjen e AQT - mjete te tjera MIN.MBROJ. URDHER SHPENZIM NR.556 DT.17.08.2016,BLERJE PAISJESH,FT.685 DT.20.06.2016, SERI 36627016, SHKR. 1591/3 DT.25.03.2016 UP.619 DT.09.05.2016, PROC. VERB. 20.06.2016, FH 4 DT.20.06.2016, PROC. VERB. PRITJE MALLI. DT.20.06.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 37,402,560 2016-08-15 2016-08-16 21010030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese sistemi i menaxhimit te radhes per egzaminimet e avancuara mjeksore,UPnr.2100prot.dt.21.10.15,raport nr.2674dt.23.12.15,kontrate nr.2760protdt30.12.15njoftim fituesi,marrje ne dorezim nr2105protdt15.07.16FTnr.27v.dt15.07.16S/27
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 289,416 2016-08-03 2016-08-12 55010170012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Mbro mirembajtje pajisje,up nr 294 dt 17.02.2016,njoftim fit nr 1826/1 d t16.03.2016,kontrate nr 930/1 dt 05.04.2016,fat rn 776 dt 08.07.2016,seri 36627457
    Agjensia e Parqeve dhe Rekreacionit (3535) FASTECH Tirane 165,360 2016-08-11 2016-08-12 15221018152016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia e Parqeve dhe rekreacionit likCENTRAL ELEKTR,URDH PROK NR 857/1 DT 17.6.2016,NJOFT FIT 857/3 DT 21.6.2016,KONTR 857/4 DT 21.6.2016,FAT 689 DT 21.6.2016 SERI 36627020,FL JYR NR 8 DT 21.6.2016
    ALUIZNI - Drejtoria Berat (0202) FASTECH Berat 411,600 2016-08-11 2016-08-11 5510940132016 Shpenz. per rritjen e AQT - fotokopje 1094013 aluizni berat likujdim fat nr 870 SERI 36627152 dt 08.08.2016 blerje kompjuteri
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 53,503,200 2016-08-02 2016-08-08 29910160012016 Kosto e trajnimit dhe seminareve 1016001 Min.Pun.Brend ndertim sistemi online kontr 61/10 dt 29.12.15, ft 295 dt 25.3.16, sr 32850569, fh 17.3.16, dif ft 1369 dt 31.12.2015 sr 27974723, shkrese nr 820/14.15 dhe nr 61/18 dt 24.6.16, akt dorez 17.3.16, pv 2 final 25.3.16,