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.

    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
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 2,688,948 2015-10-29 2015-10-29 26810170882015 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 990 dt 5.10.15 s 22645839, fh 19/1/2/3/4 dt 10.10.15
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) FASTECH Fier 60,600 2015-10-28 2015-10-28 12010940102015 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Fier 1094010 likujdim fature
    Universiteti "A. Xhuvani", Elbasan (0808) FASTECH Elbasan 9,598,920 2015-10-26 2015-10-26 30410110992015 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuterike Universiteti El
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 6,846,600 2015-10-02 2015-10-02 26110170892015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 6630Bl.materiale operac.te sistemit te sig,up.110dt30.01.15njof.fit528/1 dt22.05.15urdhMM nr 529dt22.05.15shk.sek.te pergj545dt27.05.15urdh.kom.92dt04.06.2015sit.29.09.15fat.62dt29.05.15 s20786962kont.95dt.08.06.15 fh.6,6/1dt29.9.15
    Agjensia Kombetare e duhaneve (3535) FASTECH Tirane 396,000 2015-09-28 2015-09-29 11510050392015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Agjensia K.Duhan -Cigareve,blerje paisje kompjuterike,u-p nr 18 dt 30.06.15.f.oft dt 3.7.15,p.verb dt 13.07.15,fat nr 755 dt 15.7.15,seri 22645604,f.hyrje nr 15 dt 15.07.15,p.verb dorezimi dt 15.07.15
    Gjykata e rrethit TIrane (3535) FASTECH Tirane 245,544 2015-09-04 2015-09-04 21710290112015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Gjyqesor Tirane Sherb mirembajtje sistemi i zjarit kontr vazhd 23.03.2015 fat 22645632 nr 783
    Universiteti "I.Qemali", Vlore (3737) FASTECH Vlore 500,000 2015-09-03 2015-09-04 17910111362015 Te tjera materiale dhe sherbime speciale HOSTIM SERVERI UNIVERSITETI 1011136 FAT.NR.871
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 2,190,800 2015-08-28 2015-08-31 69410100772015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE .lik ft mirmb sist mon up dt 4.2.2015, nj fit dt 6.3.2015, kontr dt 19.3.20015, seri 22645549 dt 30.6.2015
    Shkolla Luigj Gurakuqi (3535) FASTECH Tirane 149,000 2015-07-30 2015-07-31 4221018142015 Shpenz. per rritjen e AQT - paisje kompjuteri 2101814 Shkolla Liuigj Gurakuqi BLERJE KOMPJUERA UP 15 DT 15.07.15 PV 22.07.15 FAT 53/V DT 22.07.15 SR 20786353 FH 10 DT 22.07.15
    Gjykata Administrative e Shkalles se Pare Vlore (3737) FASTECH Vlore 281,880 2015-07-28 2015-07-29 5710290492015 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.775 DT.27.07.2015 SERIA 22645624
    Agjensia Telegrafike Shqiptare (3535) FASTECH Tirane 418,680 2015-07-23 2015-07-24 11510310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, bl, up 12 d 18/6/15, njf 19/6/15, fat 693 d 25/6/15 s 22645539, fh 7 d 25/6/15
    Drejtoria e Patentave dhe Markave (3535) FASTECH Tirane 442,680 2015-07-06 2015-07-06 8410040762015 Shpenz. per rritjen e AQT - mjete te tjera 231-D.P.P.M. paisje komp, up 9 d 4/6/15, ft of 10/6/15, fat 703 d 30/6/15 s 22645550, fh 3 d 30/6/15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 898,680 2015-06-24 2015-06-25 1271087006 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per blerjen e dy sporteleve dixhitale ,urdher prokurimi nr.10 dt.08.04.2015,ftese per oferte,njoftim fituesi,PV dt.14.04.15,dt.15.04.15,FT ner.413 S/207786708 dt.15.04.15,FH.nr.9 dt.15.04.2015
    Universiteti Politeknik (3535) FASTECH Tirane 47,280 2015-06-19 2015-06-22 79710110402015 Furnizime dhe materiale te tjera zyre dhe te pergjishme U politeknik mat up 8.5.15 pv 18.5.15 fat 20.5.2015 fh 20.5.15
    Biblioteka kombetare (3535) FASTECH Tirane 17,760 2015-06-18 2015-06-19 10510120252015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 BIBLOTEKA KOMBEARE blerje wi-fi UP 32 dt.29.05.15 ofertat 02.06.15 nj.fit.02.06.15 ft.609 dt.02.06.15 serial 20786904 fh 29 dt.02.06.15
    Akademia e Arteve (3535) FASTECH Tirane 71,760 2015-06-17 2015-06-18 12110110472015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 UNIVERSITETI I ARTEVE UP 17 DT 9.06.2015 FAT 640 DT 11.06.2015 SERI 20786935 FH 8 DT 11.06.2015
    Autoriteti i konkurrences (3535) FASTECH Tirane 67,000 2015-06-17 2015-06-18 11810770012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1077001 AUTORITETI I KONKURENCES BL. PAJISJE UP 20 DT 4.06.2015 FAT 646 DT 15.06.2015 SERI 20786941 FH 11 DT 15.06.2015
    Universiteti Politeknik (3535) FASTECH Tirane 225,600 2015-06-15 2015-06-16 75410110402015 Sherbime te tjera 1011040 U politeknik sh up 15.4.15 fo 17.4.15 fat 18.5.15
    Gjykata e rrethit Elbasan (0808) FASTECH Elbasan 574,680 2015-06-11 2015-06-12 20110290162015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji blerje kompjutera Gjykata
    Autoriteti i konkurrences (3535) FASTECH Tirane 532,800 2015-06-10 2015-06-10 10610770012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1077001 AUTORITETI I KONKURENCES BL. PAJISJE UP 11 DT 19.05.2015 FAT 2.06.2015 FAT 615 DT 4.06.2015 SERI 20786910 FH 9 DT 4.06.2015