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

    Results

    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 2016-05-04 2016-05-05 15410940012016 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU sherbim softwer kont 6455 10.12.2015 fat 32850702 pv marrje dorzim 1825/1 04.04.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 1,385,064 2016-04-25 2016-04-27 9210030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per dixhitalizimin e sistemit te sherbimit te proves kontrate nr.1853prot.dt.28.09.2015 ne vazhdim,akt marrje ne dorezim nr.901/1 dt.25.03.2016,FT nr.161dt.25.03.2016S/27974954,FH nr.11dt.25.03.2016
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 209,880 2016-04-19 2016-04-19 7110120602016 Te tjera materiale dhe sherbime speciale 1012060 IMK Pagese per pjese kemb dhe shpenzim mirmbajtje pajis zyre up nr 464 dt 29.03.2016 f-o dt 29.03.2016 ft nr 371/32850645 fh nr 4
    Gjykata e rrethit Puke (3330) FASTECH Puke 739,920 2016-04-12 2016-04-13 2910290342016 Shpenz. per rritjen e AQT - paisje kompjuteri GJykata puke kodi 1029034 shpenzime FAT.372 DT.07.04.2016
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 862,680 2016-04-07 2016-04-08 20110170012016 Shpenzime per mirembajtjen e paisjeve te zyrave APAR.MINISTRIA MBROJTJES Shpenzim mirembajtje up.23 dt 22.02.16 shk3 dt 22.02.2016pv.18.02.2016 fat 299 dt 25.03.2016 s 32850573
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 26,040,000 2016-04-06 2016-04-07 2310940262016 Shpenz. per rritjen e AQT - te tjera ndertimore AQTN sherbimi online projekt kont va 1831/19 16.12.2015 fat 341 s 32850615 fh 04 04.04.2016
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 24,662,542 2016-04-01 2016-04-01 2210940262016 Shpenz. per rritjen e AQT - te tjera ndertimore AQTN sherbimi online projekt kont va 1831/19 16.12.2015 fat 85 fh 1,2,3 22.02.2016
    Qendra Kombetare e Licensimit (3535) FASTECH Tirane 90,000 2016-03-29 2016-03-29 3310041212016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Q.K.L blerje usb,,u-p nr 4 dt 16.03..2016,,p.verb dt 18.03..2016,fat nr 271seri 32850545dt 18.03..2016.f,hyrje nr 3 dt 18.03.2016
    Gjykata e rrethit Tropoje (1836) FASTECH Tropoje 512,280 2016-03-24 2016-03-25 3110290392016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata tropje blerej paisje up nr 8dt 03.03.2016 app dt 10.03.2016 ft nr 14 dt 15.03.2016 fh nr 7 dt 21.03.2016
    Nd-ja Pastrim Gjelbrimit (1515) FASTECH Korçe 960,456 2016-02-10 2016-02-11 921220062016 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE PAJISJE KOMPJUTERA E PRINTERA LIK FAT NR.1285 DT.14.12.2015
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 3,251,103 2016-02-04 2016-02-04 4810100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave,mirmbajtje, kon vazh 2507/2 d 19/3/15, fat 1355 d 28/12/15 s 27974708
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 91,252,800 2015-12-31 2016-01-21 56210160012015 Shpenz. per rritjen e te tjera AQT 231-1016001, Aparati MPB, pagese kontrate nr 61/10 dt 29.12.15,nderim sist online adresash,shkrese 61/14 dt 19.1.16, up 61 dt 16.11.15, fit 21.12.15, ft 1369 dt 31.12.15 sr 27974723,pjesore fh 67 dt 31.12.15 akt dorz 31.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 2,716,000 2015-12-31 2016-01-14 492109400120151 Shpenz. per rritjen e AQT - fakse MZHUT softewere per adm e sherb licen.sit perf kont va 6455 10.12.2015 fat 27974652,27974670 fh 23,24 21.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,859,192 2015-12-29 2015-12-31 31210870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per krijimin dhe implementimin e dixhitalizimit te sistemit te sherbimit te proves kontrate ne vijim nr.1853 dt.28.09.2015 akt marrje dorezim nr.2710/1 dt.28.12.2015 ft.nr.1356 s/27974709 dt.28.12.2015 fh.nr.59 dt.28.12.2015
    Kuvendi Popullor (3535) FASTECH Tirane 1,078,739 2015-12-30 2015-12-31 109710020012015 Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi, lik garanci urdher dt 28.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,592,000 2015-12-30 2015-12-31 32110870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per blerjen e sporteleve dixhitale kontrate nr.2336 dt.17.11.2015 akt marrje dorezim nr.2752 dt.30.12.2015 akt dorezim nr.2752 dt.30.12.2015 up nr.1767 dt.18.09.15 formular njoftim kontrate nr.1768 dt.18.09.15 ft.nr.1363 s/2797
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 3,229,680 2015-12-29 2015-12-30 11110940262015 Shpenz. per rritjen e AQT - te tjera ndertimore AQTN sherbim online integrim i 5 sherbimeve kont 1831/19 16.12.2015 fat 27974684 fh 27 23.12.2015
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 277,200 2015-12-24 2015-12-28 24210120602015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 I.M.K mirembajtje,up nr 1928 dt 18.12.2015,fte ofe dt 18.12.2015,fat nr 1321 dt 22.12.2015,seri 27974674
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 78,000 2015-12-24 2015-12-28 38810170892015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 6630 Blerje nderlidhje operacionale kont ne vazhdim 95 dt 08.06.2015 relac. teknik 14.12.2015 urdher MM 1142/1 dt 07.12.2015 fat 1284 dt 14.12.2015 seria 27974637 fh nr 13 dt 14.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 13,580,000 2015-12-23 2015-12-24 45810940012015 Shpenz. per rritjen e AQT - fakse MZHUT blerje paisje kont 6455 10.12.2015 fat 27974652.27974670,fh 23,24 21.12.2015 fh 22 15.12.2015