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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 810,000 2016-07-27 2016-07-28 31910940012016 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU sherbim mirembajtje softweri kont vazhdim nr 6455 date 10.12.2015 fat nr 749 date 04.07.2016 sr 36627080
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2016-07-22 2016-07-22 19010030162016 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.1592prot.dt28.06.16,FT nr.569 S/32850899 dt.25.05.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2016-07-20 2016-07-22 20410030162016 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.1592prot.dt28.06.16,FT nr.716S/36627047 dt.27.06.16
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) FASTECH Tirane 17,638,837 2016-07-21 2016-07-22 8910260852016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1026085 Inspektoriati Shtet Mjedi Pyjeve monit pyjeve konfigurim kv 46113 nr 3352 dt 20.5.16 ft 19.7.16 s 36627497 sit 19.7.16 pv marrjes ne dorezim 217.15
    Presidenca (3535) FASTECH Tirane 3,731,880 2016-07-21 2016-07-22 36510010012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Presidenca,lik paisje kompiuterike,shkr 16.2.2016,urdh prok nr 296/2 dt 17.2.2016,njoft fit 296/12 dt 18.4.2016,kontr 296/13 dt 06.5.2016,fat 254 dt 06.6.2016,seri 27974963,fl hyr nr 120 dt 06.6.2016
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 99,684 2016-07-20 2016-07-21 38110060542016 Te tjera materiale dhe sherbime speciale 1006054 ARRSH -Shkresa Nr.5517/2 dt 19.07.16 Urdher prokurimi Nr.5517/1 dt 04.07.16 Fat Nr. 759 dt 06.07.16 ser 36627090 Proces Verbal dt 28.06.16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 29,880,000 2016-07-15 2016-07-15 27910150012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ministria e Jashtme, lik kontr klasifik 442/1 dt 15.10.2015,fat 664 dt 15.6.2016 seri 32851000
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 93,480 2016-07-07 2016-07-08 12110120602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 IMK Pagese pjese kembimi per paisjet elektronike te zyrave, shp per mirmb e paisjeve elektronike te zyrave,up 882 dt,01.06.2016, ftese per oferte 882/1, pv 882/2, ft.625/32850955, fh 07.06.2016
    Bashkia Corovode (0232) FASTECH Skrapar 838,800 2016-07-07 2016-07-07 80021390012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2139001 Fature 437 seri 32850762 dt 25.04.2016 urdh prok 6 dt 29.02.2016 Bashkia SKRAPAR
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) FASTECH Tirane 57,424,869 2016-07-04 2016-07-06 8810260852016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1026085 Inspektoriati Shtet Mjedi Pyjeve pajisje monit pyjesh kv 3352 20.5.16 ft 4.7.16 fh 4.7.16 pv 4.7.16
    Universiteti Korce (1515) FASTECH Korçe 5,280,000 2016-06-20 2016-06-21 17110110462016 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER PAJISJE KOMPIUTERIKE,AUDIOVIZUALE FAT.NR.592 DT.31.05.2016
    Gjykata e Apelit te Krimeve Tirane (3535) FASTECH Tirane 614,400 2016-06-13 2016-06-14 10210290102016 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Apelit per Krimet e Renda shpwnz. per rritjen e AAM-te tjera paisje zyre, up nr 10dt 18.04.2016, ftese oferte 03.05.2016, fature 32850845,fh5
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) FASTECH Tirane 17,400,000 2016-06-07 2016-06-08 6710260852016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1026085 Inspektoriati Shtet Mjedi Pyjeve pajisje monit pyjesh up 22.2.16 njf 29.4.16; k 3352 20.5.16 ft 6.6.16 fh 6.6.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 599,880 2016-05-31 2016-06-02 14810030162016 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKSHI pagese per USB token,UP nr.1502prot.dt.16.05.2016,ftese per oferte nr.1503prot.dt.16.05.2016,akt dorezim dt.24.05.2016,FT nr.562S/32850892 dt.24.05.2016,FH nr.19 dt.24.05.2016
    Bashkia Lezhe (2020) FASTECH Lezhe 828,000 2016-05-26 2016-05-30 52621270012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA LEZHE PAG FAT NR 66 DT 25.01.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FASTECH Tirane 122,400 2016-05-25 2016-05-25 9610111402016 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI SHKENCAVE TE NATYRES riabonim programi up 7 dt 4.04.2016 fat 440 dt 26.04.2016 seri 32850765
    Gjykata Administrative e Shkalles se Pare Vlore (3737) FASTECH Vlore 577,200 2016-05-24 2016-05-24 4810290492016 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE ELEKTROMIKE GJ ADMINISTRATIVE 1029049
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 4,518,000 2016-05-18 2016-05-19 12810030162016 Shpenz. per rritjen e AQT - paisje kompjuteri AKSHI pagese vendosje te sporteleve dixhitale per portalin e-albania kontrate nr.2336prot.dt.17.11.15 ne vazhdim pagese e pjesshme e kesaj kontrae ,aktmarrje ne dorezim nr.423/1prot.dt.16.02.16,FT nr.158S/27974881dt.16.02.16,FH nr.5dt.16.02
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 1,368,720 2016-05-18 2016-05-19 12710030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese implementim i sherbimeve on line te min jashtme kontrate nr.2728prot.dt.28.12.2015 ne vazhdim,akt marrje ne dorezim nr.205/1prot dt.01.02.16,FT nr.91S/27974814 dt.01.02.16,FH nr.2dt.01.02.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FASTECH Gjirokaster 12,000 2016-05-05 2016-05-06 14224520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,BLERJE USB.Fat nr. 250,nr.ser. 32850524,dt. 11.03.2016.proces verbal i rasteve te emergjences.