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
    QFM Teknike Tirane (3535) FASTECH Tirane 6,282,000 2015-05-26 2015-05-26 6210160562015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 ,QFMT, Pagese kontrate 3/6 paisje pol up 3 dt 4.2.15, shkresa 3/7 dt 2.4.15, fit 3/3 dt 24.3.15 kontrate 3/6 dt 31.3.15, ub 19 dhe 19.1 dt 13/15.5.15, relac 15.5.15, ft 527 dt 13.5.15 sr 20786821 fh 111 dt 15.5.15
    Bashkia Peshkopi (0606) FASTECH Diber 274,800 2015-05-22 2015-05-22 14021060012015 Shpenz. per rritjen e AQT - paisje kompjuteri lik fat nr 292 dt 16.03.15
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 119,040 2015-05-07 2015-05-15 63610060542015 Te tjera materiale dhe sherbime speciale ARrSh - Shkresa Nr.3563/2 dt 07.05.15 Urdher prokurimi Nr.3563/1 dt 28.04.15 Fat Nr. 482 dt 30.04.15 ser 20786776 Proces Verbal dt 30.04.15
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) FASTECH Tirane 412,800 2015-04-28 2015-04-29 5410111532015 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Studimeve Albanologjike bl kompjut. up 288 dt 9.3.2015 vl perf. ftes 288/1 dt 16.3.2015 ft 308 dt 19.3.2015 s 20786603 fh 4 dt 19.3.2015
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) FASTECH Tirane 393,360 2015-04-22 2015-04-23 3710930062015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Rep.Inspe,Shpetim.Min pajisjeup nr 4 dt 16.02.2015,pv dt 16.02.2015,fat nr 213 dt 23.02.2015,seri 20786508,fh nr 1 dt 23.02.2015
    QFM Teknike Tirane (3535) FASTECH Tirane 2,901,600 2015-04-21 2015-04-22 4610160562015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 ,QFMT, Pagese kontrate 5/4 dt 25.3.15 paisje fiber optike, up 5 dt 9.2.15, pv 1 dt 14.4.15, pv 2 dt 17.4.15, urdher 13 dt 14.4.15, ft 404 dt 14.4.15 sr 20786699, fh 110 dt 17.4.15
    Gjykata e rrethit TIrane (3535) FASTECH Tirane 82,686 2015-04-17 2015-04-17 7910290112015 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Gjyqesor Tirane Shp miremb zyre up 11 dt 17.03.2015 pv 4 dt 17.03.2015 fat 298 dt 17.03.2015 seri 20786593 fh 17.03.2015
    Aparati Qendror INSTAT (3535) FASTECH Tirane 553,964 2015-04-03 2015-04-10 17510500012015 Shpenz. per rritjen e te tjera AQT INSTAT Paguar tvsh , urdher 18.03.2015 fat 1408 dt 24.12.2015 seria 18444711 kund.n 3960 euro me kursin 139.89
    Bashkia Durres (0707) FASTECH Durres 33,360 2015-04-03 2015-04-03 10921070012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. HARD DISK / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Drejtoria Arsimore Kukes (1818) FASTECH Kukes 349,992 2015-02-19 2015-02-20 3810110182015 Materiale per funksionimin e pajisjeve te zyres pjese kompjuterike ft1435 seri18444736 Dr.Arsimore Kukes
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FASTECH Tirane 475,200 2014-12-31 2015-01-06 16710910012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231, Kom.per mbro nga diskriminimi , UP 166 D 5/11/14,KON 1154 D 29/12/14,FAT 18444733 D 29/12/14