Treasury Transactions 2015-2018

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 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
    Komisioni Qendror i Zgjedhjeve (3535) FASTECH Tirane 538,680 2015-12-24 2015-12-24 59410730012015 Sherbime te tjera 1073001Prodhim i buletinit elekt. per zgjedhjet up.89 dt 09.12.2015 ft.09.12.2015 fit.16.12.15 kont 8010/2 dt 16.12.2015 fat 1311 seria 27974664 dt 18.12.2015 kolaudim 8010/3 dt 18.12.2015
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FASTECH Tirane 16,536,000 2015-12-22 2015-12-23 7310870172015 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA BL. PAJISJE UP 24 DT 6.08.2015 KONTRATE 504 DT 18.11.2015 FAT 1222 DT 27974574 DT 26.11.2015 FH 007093 DT 26.11.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 1,307,016 2015-12-15 2015-12-16 37510170892015 Shpenz. per rritjen e te tjera AQT Reparti 6630 Blerje nderlidhje operacionale kont ne vazhdim 95 dt 08.06.2015 relacion teknik 14.12.2015 kont shtese 207 dt 08.12.2015 urdher MM 1142/1 dt 07.12.2015 marrje dorez.14.12.2015 fat 1284dt14.12.15s27974637 fh.13 dt 14.12.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 2,119,584 2015-12-15 2015-12-16 37510170892015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 6630 Blerje nderlidhje operacionale kont ne vazhdim 95 dt 08.06.2015 relacion teknik 14.12.2015 kont shtese 207 dt 08.12.2015 urdher MM 1142/1 dt 07.12.2015 marrje dorez.14.12.2015 fat 1284dt14.12.15s27974637 fh.13 dt 14.12.2015
    Gjykata e rrethit TIrane (3535) FASTECH Tirane 137,136 2015-12-15 2015-12-15 31910290112015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Gjyqesor Tirane Lik miremb sistemi kzjarit kontr vazhd 23.03.2015 fat 27974642 nr 1289
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FASTECH Tirane 160,800 2015-12-14 2015-12-15 28910051312015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005131 602-D.SH.P.A.PJESE KEMB+MIREMB PJ INFORMAT . U-P 57,57/1 DT 28.10.15,FT.OFT 30.10.15,NJ.FIT 2.11.15,P.VERB BLR.VOGEL DT 04.11.15,AKT-MARJE DOREZ. DT 06.11.15,FT NR 1209 DT 24.11.15,SR 27974561,F.H. NR 47 DT 24.11.15
    Prefektura e qarkut Vlore (3737) FASTECH Vlore 54,000 2015-12-15 2015-12-15 24110160742015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE ZYRE FAT NR 1216 DAT 26.11.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 62,667,900 2015-12-14 2015-12-14 53710150012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Jashtme , lik ft informatizimi i min up dt 12.5.2015, nj fiot dt 7.10.2015, kontr dt 15.10.2015, seri 27974618 dt 7.12.2015, fh dt 7.12.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 2,197,584 2015-12-10 2015-12-11 36110170892015 Shpenz. per rritjen e te tjera AQT 1017089 Reparti 6630 Blerje nderlidhje op.te sigurise kont ne vazhdim 95 dt 08.06.15 shtese kont.153/1 dt 12.09.2015FH 12 dt25.11.15 fatura 82 dt 25.11.2015 seria20786982 akt.dorez.25.11.15
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 11,916 2015-12-09 2015-12-09 22310120602015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 I.M.K mirembajtje paise zyre UP 1708 dt.17.11.15 ftese oferte 1708/1 dt.17.11.15 pcv 1708/2 dt.17.11.15 ft.2078981 dt.18.11.15 pcv marrje dorezim 1708/3 dt.18.11.15
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 24,118,800 2015-12-04 2015-12-04 92310170012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Mbrojtjes, Aparati Shpenzime AAM paisje kompjuter up.1089dt 07.07.15fit.6274/1dt.27.07.15 shkr.7254/1dt.18.09.15 UMM 1538 dt 14.09.15 kont.7254 dt 14.09.15 fat1146dt.09.11.15 s2264599 fh.21 dt 27.11.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 675,360 2015-11-26 2015-12-01 26310870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per blerje usb token per dixhitalizimine sistemit te proves up nr.1155 dt.24.06.2015 formular i njoftim fitues dt.03.09.2015 kontrate nr.1853 dt.28.09.2015n njoftim fitues dt.02.10.2015 ub nr. 1447 dt.31.07.2015 rap permbr dt.
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 4,673,496 2015-11-25 2015-11-26 33710170892015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 6630 Blerje nderlidhje op.te sigurise kont ne vazhdm 95 dt08.06.2015 relac.19.11.15 amandament 153/1dt 12.09.2015 marrje dorez.3dt.19.11.15 fat 1188dt.19.11.2015seria 27974540fh. nr 11dt.19.11.2015
    Qendra Kombtare e Kinematografise (3535) FASTECH Tirane 823,200 2015-11-17 2015-11-18 20110570012015 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Kombetare Kinematografise Lik bl pajisje kompjuterike up 19 dt 16.10.2015 pv 23.10.2015 njfit 23.10.2015 fat 22645943 fh 7
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 615,894 2015-11-13 2015-11-16 31910170892015 Garanci bankare te vitit ne vazhdim,Te Dala Reparti 6630 Blerje nderlidhje operacionale , kont ne vazhdim 95 dt 08.06.2015 relac. teknik 02.11.2015 akt marrje dorez.2 dt 02.11.2015 fat 1110 dt 02.11.2015 s 22645961 fh. nr 7 dt 02.11.2015 shkr.89/1 dt 12.11.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 104,832 2015-11-12 2015-11-13 37810130012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Ministr.Shendetsise MAT PER PAISJE ZYRE UP. 23 DT. 03.09.2015 FAT.925(22645774) DT. 16.09.2015 FH. 35 DT. 16.09.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 1,912,219 2015-11-11 2015-11-12 64110260012015 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh k 16.9.15 sh 9.11.15 fat 21.10.15
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 4,855,386 2015-11-05 2015-11-06 30610170892015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 6630 Blerje nderlidhje op.te sigurise kont. ne vazhdim95 dt.08.06.2015 relac.teknik 02.11.2015 amendament 153/1 dt 12.09.2015 sit. nr.2 dt02.11.2015 marrje dorez2dt.02.11.2015 fat1110 dt 02.11.2015 seria 22645961fh.nr 7dt 02.11.15
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 226,680 2015-11-04 2015-11-05 80810170012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Mbrojtjes, shpenzime rritje AAM paisje kompjuter , up.24 dt.02.03.2015 ft.njof.fit.04.03.2015 fat.249 dt.04.03.2015 s 20786544 fh nr.1 dt 04.03.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 11,710,236 2015-10-29 2015-10-29 26510170882015 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 matriale nderlidhje kontr.858/3 dt 31.7.15, ur.MM lidhje zbat kont. 1232 dt 27.7.15, nj.fit 6276/1 dt 27.7.15 shkr. 6276/2 dt 28.7.15, ft 581 dt 15.9.15 s 20786958, fh 19/1/2/3/4 dt 10.10.15