Treasury Transactions

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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

  • Institution List
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  • 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 67,748,050.00 65 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
    Spitali Korce (1515) FASTECH Korçe 476,964 2014-11-26 2014-11-27 71110130192014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI KORCE SERVER MATERNITETI FAT.310 DT 26.03.2012 DETYRIM 2012
    Aparati Qendror INSTAT (3535) FASTECH Tirane 379,200 2014-11-26 2014-11-27 6131050012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Blerje pjese HDD fat.1205dt.07.1114 seria 18444505 fh33dt07.11.2014 pv. maklli07.11.14 kont.1090/6 dt.06.11.2014 kvo1090/1 dt.19.09.14 njof.fit20.10.14 up.1090 dt.19.09.14 mirat.1090/3 21.10.2014
    Komiteti Shteteror i Kulteve (3535) FASTECH Tirane 40,200 2014-11-25 2014-11-26 16310251152014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025115 KOMITETI SHTETEROR I KULTEVE shp up 14.11.2014 fo 17.11.2014 fat 24.11.2014 s 18444576 fh 24.11.2014
    Agjencia Kombetare e Turizmit (3535) FASTECH Tirane 394,800 2014-11-24 2014-11-25 34710940182014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094018, AGJ.KOMB TURIZMIT, pagese blerje pajisje kompjuteri,up nr 52 dt 08.07.2014,pv njof fit 31.07.2014,fat nr 8654 dt 04.08.2014 sr 16153610 fh nr 75 dt 04.08.2014
    Teatri Operas dhe Baletit (3535) FASTECH Tirane 41,280 2014-11-24 2014-11-25 38810120242014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012024, TOB Materiale per instalim kompjuterash UP 127 dt.10.11.14 ftese oferte 11.11.14 ft.75 dt.12.11.14 seri 16153925 fh 5 dt.12.11.14 nj.fituesi 11.11.14
    Drejtoria e informacionit te Klasifikuar (3535) FASTECH Tirane 39,594 2014-11-24 2014-11-25 12010870042014 Shpenzime per mirembajtjen e paisjeve te zyrave DSIK SHP. MIREMBAJTJE UP 126 DT 12.11.2014 FAT 1245 DT 17.11.2014 SERI 18444547 FH 4 DT 17.11.2014
    Komiteti Shteteror i Kulteve (3535) FASTECH Tirane 99,480 2014-11-24 2014-11-24 15910251152014 Shpenz. per rritjen e AQT - fakse 1025115 KOMITETI SHTETEROR I KULTEVE mat up 14.11.2014 fo 17.11.2014 fat 18.11.2014 fh 18.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,168,000 2014-11-21 2014-11-24 26510870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese oracle audit value and firewall server dhe agjente up nr.1190 dt.12.08.2014 form njoft kontrat nr.1195 dt.13.08.2014 formul njoftim fitues nr.1275 dt.08.09.2014 kontrate nr.1336 dt.18.09.2014 ft.nr.1121 s/16153871 dt.17.10.2014
    Shkolla Luigj Gurakuqi (3535) FASTECH Tirane 198,000 2014-11-20 2014-11-21 7321018142014 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla L. Gurakuq blerje pajsije komp up 40 dt 29.09.14 njof fit 10.10.14 fat 1112 dt 13.10.2014 fh 18 dt 13.10.14
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 11,400 2014-11-18 2014-11-20 114410060542014 Te tjera materiale dhe sherbime speciale ARRSH Shkresa Nr. 7310/2 dt 06.11.14 Urdher prokurimi Nr. 7310/1 dt 27.10.14 Fat Nr. 1156 dt 27.10.14 ser 16153956 Proces Verbal dt 27.10.14
    Komuna Fshat Ballsh (0924) FASTECH Mallakaster 466,800 2014-11-20 2014-11-20 237 2635001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri PAGESE NGA KOMUNA QENDER MALLAKASTER PER FASTECH
    Agjencia Kombetare Berthamore (3535) FASTECH Tirane 2,000 2014-11-06 2014-11-06 10910930042014 Sherbime te tjera 602 AKOB sherbime,up nr 31 dt 20.10.2014,pv dt 22.10.2014,fat nr 1142 dt 23.10.2014,seri 16153892
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 389,166 2014-11-05 2014-11-06 60910170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602- Minis.Mbrojtje sherbim kopjuteri urdh 743 dt 10.06.2014 kontrate 2467 dt 18.06.2014 fat 1115 dt 14.10.2014 seri 16153865, fituesi 4840/1 dt 10.6.14
    Galeria Kombetare e arteve (3535) FASTECH Tirane 81,360 2014-11-04 2014-11-05 15310120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA blerje pajisje kompjuteri,up nr 310 dt 02.09.14 njof fit dt 05.09.14,kont nr 310/1 dt 05.09.14 fat nr 963 dt 09.09.14 sr 16153710,fh nr 13 dt 09.09.14
    Qendra e realizimit te veprave te artit (3535) FASTECH Tirane 22,560 2014-11-04 2014-11-04 9510120132014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012013 Q.R.V.A. 602 Sherbime komp.UP16 dt.02.10.14 ftese oferte 22.10.14 formulari 3 nj.fituesi 22.10.14 ft.1147 dt.24.10.14 seri 16153897
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 4,800 2014-10-30 2014-10-30 33210120602014 Shpenzime per te tjera materiale dhe sherbime operative 1012060, IMK, Blerje memory card UP 1643 dt.21.10.14 ftese oferte 23.10.14 nj.fituesi23.10.14 pcv i marrjes ne dorezim 23.10.14 ft.1144 dt.23.10.14 seria 16153894 fh 11 dt.24.10.14
    Aparati i Drejtorise se Policise se Shtetit (3535) FASTECH Tirane 91,650 2014-10-29 2014-10-29 49510160792014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, D Pergjithshme pol shtetit ,mat,pv emergjence 25/9/14,fat 1031 d 25/9/14 s 16153780,fh 32 d 2/10/14
    Aparati i Drejtorise se Policise se Shtetit (3535) FASTECH Tirane 178,680 2014-10-24 2014-10-27 49410160792014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, D Pergjithshme pol shtetit mat up 48 d 17/9/14,njf 23/9/14,fat 1018 d 23/9/14 s 16153767,fh 58 d 3/10/14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FASTECH Tirane 195,552 2014-10-23 2014-10-24 54910120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, MIN KLUTURES, lik TVSH projekti Ljubjana,UM nr 269 dt 06.10.2014,fat nr 599 dt 30.05.14 sr 14278345,fh nr 4 dt 30.05.2014
    Bashkia Kruje (0716) FASTECH Kruje 214,900 2014-10-21 2014-10-22 75521230012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kruje lik i fatures me nr 1119 dt 15.10.2014