Treasury Transactions 2019-2024

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 1,161,171,316.00 623 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-10-12 2020-10-14 55710060012020 Shpenzime per mirembajtjen e paisjeve te zyrave MIE sherbim mirmbajtje software periudha tetor -dhjetor 19 kontrat vazhdim 4327 dt 29.7.2016 marrje dorzim 27.7.2020 fat 363 dt 6.1..2020 (78660363)
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 978,479 2020-09-30 2020-10-05 32410260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kontrate 8289 dt 30.09.2019, Urdher Sek.Pergj nr 5402 dt 29.07.2020, Fat nr 556 dt 14.04.2020 S 84940556
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 540,000 2020-09-14 2020-09-16 33510260012020 Shpenz. per rritjen e te tjera AQT MTM sist Elektronik i Monit te Pyjeve Kont ne vazh nr 7713 dt 18.11.16 ,shkrese dt 29.08.2017 shkr ISHMPUT nr 1781 dt 01.06.2020 fat nr 629 dt 29.05.2020 S 84940629,fat 814 dt 31.08.20 S84940814 peri 19.01.17-18.07.17 Rak 30.08.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 360,000 2020-09-14 2020-09-16 33910260012020 Shpenz. per rritjen e te tjera AQT MTM Siste Elektro i Monit te Pyjeve Kon ne vazhdim nr 7713 dt 18.11.2016 shkrese nr5914 dt 31.08.2020, fat nr 759 dt 10.07.2020 S84940759 periudha 01.04.2020-30.06.2020 Rakordim 30.08.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 360,000 2020-09-14 2020-09-16 33610260012020 Shpenz. per rritjen e te tjera AQT MTM Siste Elektron i Monit te Pyjeve Kontr ne vazhdim nr 7713 dt 18.11.16 ,shkrese Nr 1773 dt 28.05.2020, shkrese ISHMPUT nr 1781 dt 01.06.2020 fat nr 622 dt 28.05.2020 S84940622,periudha 01.01.2020-31.03.2020 Rakordim 30.08.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 1,575,000 2020-09-14 2020-09-16 33710260012020 Shpenz. per rritjen e te tjera AQT MTM Siste Elektro i Monit te Pyjeve Kont ne vazh nr 3352 dt 20.05.16 ,shkr nr 1773 1 dt 28.05.20, shk ISHMPUT nr 1781 dt 01.06.2020 fat nr 621 dt 28.05.20 S 84940621, f nr 907 dt 08.09.20 S84940907, per 01.01.20- 1.03.20 Rak 30.08.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 720,000 2020-09-14 2020-09-16 33410260012020 Shpenz. per rritjen e te tjera AQT MTM Sist Elektron i Monit te Pyjeve Kont ne vazh nr 7713 dt 18.11.16 ,shkre nr 27 dt 07.01.20, shkre ISHMPUT nr 1781 dt 01.06.20 fat nr 12 dt 06.01.20 S 78660362, periudha 01.07.19 - 31.12.2019 Rak 30.08.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 2,142,445 2020-09-14 2020-09-16 33310260012020 Shpenz. per rritjen e te tjera AQT MTM Sis Elektron i Monit te Pyjeve Kont ne vazhd nr 3352 dt 20.05.16 shkr nr 27 dt 07.01.20 shkr ISHMP nr 1781 dt 01.06.20 fat nr 11 dt 06.01.20 S 78660361, fat 907 dt 08.09.20 S84940907, per 01.07.19 - 31.12.19 Rak 08.09.2020 rak 02.09.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 1,575,000 2020-09-14 2020-09-16 33810260012020 Shpenz. per rritjen e te tjera AQT MTM Siste Elektro i Monit te Pyjeve Kont vazh nr 3352 dt 20.05.16 ,shkre nr 5915 dt 31.08.20 fat nr 758 dt 10.07.20 S 84940758, fat 907 dt 08.09.20 S84940907, per 01.04.2020 - 30.06.20 Rakordim 30.08.20
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 886,800 2020-09-08 2020-09-10 89210060542020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006054 ARRSH Blerje Aparati Fotografik Shkresa 705/5 dt 12.06.2020, Shkresa Nr.705/3 dt 08.04.2020 PV Permbledhes 26.08.2019, Fat 501 dt 22.08.2019 ser 78660053 , Urdher Prokurimi nr.177 dt 18.07.2019, PV Fondi Limit dt 15.07.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-09-02 2020-09-04 94710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kont nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Rap. nr 2627 prot, dt. 01.06.2020 Fature S. 84940638 date 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-09-02 2020-09-04 78410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kont nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Rap. nr 2177 prot, dt. 05.05.2020 Fature S. 84940592 date 05.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-09-02 2020-09-04 94810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kont nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Rap. nr 3169 prot, dt. 02.07.2020 Fature S. 84940693 date 02.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-09-02 2020-09-04 92010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Fature me nr. 637 S.84940637 , date 01.06.2020 Rap Mujor 2626 dt 01.06.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FASTECH Tirane 18,144 2020-08-26 2020-08-27 8310121032020 Shpenzime per prodhim dokumentacioni specifik 1012103 Drejtroria Rajon Trashgimis Kulturore, printime , ft 001 seri 89999050 dt 10.07.2020 urdher nr 15 dt 21.07.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 442,800 2020-08-25 2020-08-26 15810121012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101 Instit Komb Trashg Kulturore,pagese mirembajtje pjese kembimi fat nr 737 dt 28.07.2020 serial 84940737 fhyrje nr 11 dt 28.07.2020 pv dorezim nr 1447/20 dt 28.07.2020 up nr 1447/4 dt 20.07.2020 njoft fituesi nr 1447/18 dt 28.07.2020
    Gjykata e rrethit Lac (2019) FASTECH Laç 613,200 2020-08-20 2020-08-21 10310290262020 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Kurbin paguar up nr 04 dt 22.06.2020pv llog limiti dt 22.06.2020 ft nr 739 dt 29.07.2020 seri nr 84940739 ftese per oferte dt 24.06.2020pv teheqj edhe njoftim fituesi fh nr 13 dt 31.07.2020
    Drejtoria Vendore e Policise Elbasan (0808) FASTECH Elbasan 58,800 2020-08-14 2020-08-17 25210160262020 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejtoria e Policise blerje materiale laboratori per kriminalistiken Up nr 933-b dt 21.07.2020 pv nr 4 dt 27.07.2020 fat nr 735 seri 84940735 dt 28.07.2020 fh nr 7 dt 28.07.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FASTECH Tirane 41,820 2020-08-05 2020-08-06 7810121032020 Materiale per funksionimin e pajisjeve te zyres 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese blerje tonera fat nr 726 dt 21.072020 serial 84940726 urdh nr 15 dt 21.07.2020 flet hyrje nr 18 dt 21.07.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2020-07-15 2020-07-23 36110060012020 Sherbime te tjera MIE, sherbim mirmbajtje software, kontrat nr.6455 dt.10.12.15, peiurdha tetor dhjetor 18, urdh marrje dorz292 dt 28.3.18, fat nr 995 (55587995 dt3.01.19, , pv marr dorz dt.30.12.19