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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Gjykata e Rrethit per Krimet (3535) FASTECH Tirane 1,079,436 2018-08-30 2018-08-31 28610290422018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029042 Gjykata e Krimeve te Renda.2018 shpenzim per pajisje zyre up nr 137 dt 26.06.2018 fo kont 02.07.2018 nj fit 23.07.2018 kontrat 1031 dt 27.07.2018 ft nr 894V ser 50032894 dt 02.08.2018 fh nr 31 dt 02.08.2018
    Spitali Lushnje (0922) FASTECH Lushnje 558,600 2018-08-15 2018-08-24 42210130222018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013022 SPITALI Lushnje, Sa likujd. Bl. Sistem i radhes sipas urdh.prok.nr.24/, dt.17.07.2018, shkresa MSHMS nr., dt.12.07.2018, fat.nr.s 59539500,dt.25.07.2018,flete garanc.dt.25.07.2018, fh nr.60 dt.31.07.2018,pcv.komis.dt.31.07.18
    Spitali Elbasan (0808) FASTECH Elbasan 96,000 2018-08-20 2018-08-22 52210130162018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013016 Spitali Civil lidhje kompjutera U-p n42 dt. 01.08.2018 p-v dt. 09.08.2018 fature nr, 664 dt. 09.08.2018 seri 66789017
    Spitali Korce (1515) FASTECH Korçe 932,400 2018-08-13 2018-08-14 40510130192018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013019 SPITALI KORCE BLERJE PAJISJE E INSTALIM SISTEMI I RRADHES NE POLIKLINIKE(SERVER,PRINTER,TV LED);UPROKURIMI NR.11 DT.13.07.18;FOFERTE DT.13.07.18;FAT.NR.644 DT.23.07.18;UB 33914;PVERBAL;NJ.FITUESI DT.23.07.18;DOK.SIST.
    Spitali Diber (0606) FASTECH Diber 932,400 2018-08-09 2018-08-10 11110130152018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Spitali Blerje sistem referimi elektronik+ laptop up.nr.18 dt.12.07.18,kontrat.nr.450/4 dt.18.07.18,fat.nr.632 dt.19.07.18,fl.hyrje.nr.37 dt.19.07.18
    Drejtoria Vendore e Policise Durres (0707) FASTECH Durres 82,800 2018-08-08 2018-08-09 27010160252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM KAMERA URDH PROK 64 DT 02.07.2018 FATURA 610 DT 12.07.2018
    Sp. Sarande (3731) FASTECH Sarande 526,680 2018-08-08 2018-08-09 23910130842018 Shpenz. per rritjen e AQT - te tjera paisje zyre LIK NGA SPITALI SR FAT NR 634 DAT 19.07.2018 FL HYRJA NR 13 DAT 19.07.2018 U PROK NR 28 DAT 10.07.2018
    Spitali Vlore (3737) FASTECH Vlore 479,880 2018-08-08 2018-08-09 40410130242018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013024 SPITALI BLERJE E SISTEMIT TE RRADHES, KONTR NR. 3297, DT. 17.07.2018, UP NR. 3196, DT. 11.07.2018, FAT NR. 633,DT. 19.07.2018, SERIA 59539486, FH NR. 8, DT. 19.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2018-08-02 2018-08-07 52810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Vendosje sportelesh dixhitale ,Kontrate nr 2336 Prot.17.11.2015 ne vazhdim ,Raport Mujor. Nr 3469 prot. date 19.07.2018, Fature Nr 636 nr. S.59539489 date 19.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2018-08-02 2018-08-07 53010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.2535 prot, dt. 01.06.2018, Fature nr.8691 me nr. S.50032869 ,date 01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2018-08-02 2018-08-07 53310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.2535 prot, dt. 01.06.2018, Fature nr.8691 me nr. S.50032869 ,date 01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2018-08-02 2018-08-07 53510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 28.09.2015,ne vazhdim, Raport Mujor nr. 3543prot date 25.07.2018 ,Fature Nr.957 me nr. 55587957 date 25.07.2018
    Sp. Berati (0202) FASTECH Berat 912,000 2018-08-03 2018-08-06 50710130642018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Spitali 1013064,up 12 dt 11.07.2018 p verbal 16.07.2018 fat 639 dt 20.07.2018, blerje dhe insatlime te sistemit radhes
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 48,000 2018-07-26 2018-07-30 47310130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend mirembajtje ambiente te jashtme, kerkese nr 72dt 19.07.2018, fature nr 635 dt 19.07.2018 seri 59539488
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2018-07-26 2018-07-30 50410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Vendosje sportelesh dixhitale 542 nr. S/59539395 date 19.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2018-07-26 2018-07-30 51810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 28.09.2015,ne vazhdim, Raport Mujor nr. 2975prot date 25.06.2018 ,Fature Nr.563 me nr. 59539416 date 25.06.2018
    Gjykata e rrethit Elbasan (0808) FASTECH Elbasan 13,800 2018-07-25 2018-07-26 22410290162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029016 Gjykata e Rrethit Elb swiche UP 14 27.06.2018 ftes ofert 27.06.2018 rend perf 29.06.2018 fat 574 02.07.2018 seri 59539427
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FASTECH Tirane 8,400 2018-07-24 2018-07-25 15110160032018 Materiale per funksionimin e pajisjeve te zyres 1016003 Akademia e sigurise lik blere materiale per funk pajisj.zyres up nr 53 dt 05.07.2018 fodt 05.07.2018 ft nr 605 ser 59539458 fh nr 24 dt 10.07.2018 pv m d dt 10.07.2018
    Bashkia Kamez (3535) FASTECH Tirane 370,800 2018-07-23 2018-07-24 13221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd/Ujesjell Kamez 2018 Blerje materiale per zyre Up.23 dt 22.06.18 fo 25.06.18 pv.27.06.18 fit.27.06.18 Ko.27.06.18 urdh.Amd.35 dt 27.06.18 pv.28.06.18 fat 570 dt 28.06.18 nrs59539423 fh.33 dt 28.06.18
    Gjykata e rrethit Gjirokaster (1111) FASTECH Gjirokaster 849,186 2018-07-12 2018-07-13 25710290192018 Shpenz. per rritjen e AQT - ndertesa administrative 1029019 GJYKATE E RRETHIT GJ SISTEM SINJALIZIM ZJARRI FAT NR 554 DT 21.06.2018 NR SER 59539407 FH NR 8 DT 21.06.2018KONTRATE NR 255 DT 11.06.2018 SITUACI PERFUNDIM CERTIFIK MARJE PERKOH NE DOREZIM DT 27.06.2018 PV KOLAUD DT 25.06.2018