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
  • Etc

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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-07-09 2018-07-12 47010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa.nr.3251prot,date.06.07.2018 , kontrate nr.119prot dt.20.12.2016, Fatura nr. 455 S.59539308 dt.21.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-07-09 2018-07-11 49110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr.prot.3261date.06.07.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr.571 S.59539424 dt.28.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-07-09 2018-07-11 49410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr.3258 prot,date.06.07.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 550 S.59539403 dt.21.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2018-07-05 2018-07-10 47710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.2534 prot, dt. 01.06.2018, Fature nr.8701 me nr. S.50032870 ,date 01.06.2018
    Gjykata e rrethit Korce (1515) FASTECH Korçe 79,080 2018-07-03 2018-07-04 16910290232018 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E RRETHIT KORCE (1029023) PAJISJE KOMPJUTERI, U.P NR.25 DT 25.06.2018, FTESE PER OFERTE, P.V QKB DT 27.06.2018, P.V VLERESIMI DT 27/29.06.2018, NJOFTIM FITUESI DT 27/29.06.2018, FAT.NR.576 DT 02.07.2018, F.H NR.4 DT 02.07.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2018-06-22 2018-06-25 51210060012018 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherbim mirembajtje , kontrate nr.6455 dt.10.12.2015, urdher nr.292 dt.28.03.2018, fature nr.04 dt.04.01.18 (55587804), pv marrje ne dorz nr.5897/3 dt.24.05.2018, rap tetor - dhjetor 2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-06-19 2018-06-21 42710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr.prot.2763 date.13.06.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr.475 S.59539328 dt.28.05.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) FASTECH Tirane 1,938,000 2018-06-20 2018-06-21 17521018152018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pistona up 1267/3 dt 08.08.2017 pv 21.08.2018 njfit 30.08.2018 kontr 1267/8 dt 03.10.2017 fat 50032858 nr 858
    Maternitet Nr.2T. (3535) FASTECH Tirane 179,280 2018-06-13 2018-06-14 21910130882018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ ''Koco Gliozheni'' mirmb paisje up 37/1 dt 27.04.2018 fat 59539296 dt 17.05.2018 fh 49 dt 17.05.2018
    Maternitet Nr.2T. (3535) FASTECH Tirane 108,120 2018-06-13 2018-06-14 22010130882018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ ''Koco Gliozheni'' mirmb paisje up 37/1 dt 27.04.2018 fat 59539297 dt 17.05.2018 fh 50 dt.17.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2018-06-07 2018-06-11 39110870062018 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. 1897 date 25.04.2018 Fature Nr.866 me nr. 50032866 date 25.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2018-06-07 2018-06-11 38710870062018 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.1999 prot, dt. 02.05.2018, Fature nr.388 me nr. S.59539240 ,date 02.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2018-06-07 2018-06-11 38810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.2000 prot, dt. 02.05.2018, Fature nr.390 me nr. S.59539242 ,date 02.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FASTECH Tirane 1,281,324 2018-06-01 2018-06-08 51110100012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin,Bler.pajis.elektron.e telekomunik.Loti IV(kompju,desktop,workstation,laptop,tablet)fat.nr.1370,dt.29.12.17,kont.nr.19340/1dt.27.12.17,f.hyr.nr.17,dt.25.01.18,nr.19,dt.31.01.18,nr.25,dt.05.02.18,p.verb.dt.07.02.18,autoriz.lidh.kont.n
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2018-05-30 2018-06-01 44710060012018 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, pages sheb.mirembajtje sistemi , kontrate nr.4327 dt.29.7.2016, urdh.nr 285 dt.27.3.18, fat nr 03 dt.03.01.18, (55587803), pv marrje dorz. nr.5487/4 dt.24.5.18, raport tetor-dhjetor 2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2018-05-30 2018-06-01 36710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Vendosje sportelesh dixhitale ne portalin E-Albania, Kontrate nr 2336 Prot.17.11.2015 ne vazhd ,Raport Mujor Nr.2324 prot. date 21.05.2018, Fature Nr 454 nr. S.59539307 date 21.05.2018
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 8,762,800 2018-05-30 2018-05-31 50610060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr. 4151dt 16.05.2018 Autorizim per lidhje kontrate MB nr.22/45 dt 22.12.2017 Kontrata nr 10546/1 dt 26.12.2017 Proces verbal I marrjes ne dorezim dt 22.01.2018 fat nr 1334 dt ser 55587754 FH Nr. 1 dt 04.01.2018
    Gjykata e Apelit Shkoder (3333) FASTECH Shkoder 221,400 2018-05-23 2018-05-24 9510290062018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Gjykata e Apelit Shkoder blerje printera up nr 9 dt 30.03.2018,ftese oferte dt 01.04.2018,njof fituesi dt 03.05.2018,fat nr 59539253 dt 04.05.2018,fh nr 2 dt 04.05.2018,pv dt 04.05.2018
    Prokuroria e Krimeve te Renda (3535) FASTECH Tirane 143,280 2018-05-23 2018-05-24 11410280312018 Kancelari 1028031.prok Krime Renda lik mater zyre,urdh prok nr 10 dt 13.4.2018,ftese oferte ,njoft fit 18.4.2018,fat 354 dt 19.4.2018 seri 59539205,fl hyr nr 15 dt 16.5.2018
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2018-05-18 2018-05-22 21110160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 275 dt 26.03.2018 seri 59539126 prverbal sherbimi dt 11.04.2018 raport sherbimi 26.02-25.03.2018 shkrese 324/1 dt 17.04.2018