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
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  • How much money each institution spent
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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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2018-05-17 2018-05-18 33210150012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001Min per Evrop dhe Jashtme,lik miremb sistemi,vazhd kontr klasifikuar 442/1 dt 15.10.2015,shkr drej Jurid 2 dt 11.5.2018,situac 58 dt 9.5.2018,fat 426 dt 9.5.2018 seri 59539279
    Gjykata e rrethit Elbasan (0808) FASTECH Elbasan 78,840 2018-05-16 2018-05-17 156510290162018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1029016 Gjykata e Rrethit instalim rrjeti kompjuterik UP 4 01.03.2018 ftesv ofert 05.03.2018 rend perf fh 4 29.03.2018 fat 267 23.03.2018 seri 59539118
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2018-05-15 2018-05-17 33210870062018 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.1536 prot, dt. 03.04.2018, Fature nr.303 me nr. S.5953154 ,date 03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-05-15 2018-05-17 34110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr.2230prot,date.11.05.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr. 382 S.59539234 dt.30.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2018-05-15 2018-05-17 33110870062018 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.1534 prot, dt. 03.04.2018, Fature nr.302 me nr. S/59539153,date 03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-05-15 2018-05-17 34210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr.2229prot,date.11.05.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr. 385 S.59539136 dt.29.03.2018
    Gjykata e rrethit Gjirokaster (1111) FASTECH Gjirokaster 55,200 2018-05-14 2018-05-15 18510290192018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029019 GJYKATE E RRETHIT GJ . PAJISJE PER SISTEMIN E SIGURIMIT,FATURA NR. 433,DT.11.05.2018, NR.SERIE 59539286.Flete hyrje nr. 7,dt. 11.05.2018.Urdher per marrjen ne dorezim nr.48,dt.11.05.2018.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2018-05-07 2018-05-10 29410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 29.09.2015,ne vazhdim, Raport Mujor nr. 1897 date 25.04.2018 Fature Nr.376 me nr. 59539228 date 25.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-05-08 2018-05-10 30410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. 2057 prot,date.03.05.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 365 S.59539216 dt.23.04.2018
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 5,222,739 2018-05-08 2018-05-09 31810100772018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Doganave , lik ft blerje kompj up nr 22 dt 23.05.2017, njoft fit dt 19.12.2017, aut lidhje kontr dt 22.12.2018, kontr nr 29167/1 dt 26.12.2017, seri 55587924 dt 07.02.2018, fh dt 14.02.2018, pv marrje ne dorzim dt 14.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-04-30 2018-05-04 28210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. 1900 prot,date.25.04.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 52 S.55587852 dt.22.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2018-04-26 2018-05-02 27510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e Vendosje sportelesh dixhitale per portalin E-Albania,Kontrate nr 2336 Prot.17.11.2015 ne vazhdim ,Raport Mujor. Nr 1815 prot. date 19.04.2018, Fature Nr 355 nr. S.59539206 date 19.04.2018
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2018-04-27 2018-05-02 15210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje sistemi i adresave, vazhdim kontr 61/10 dt 29.12.2015, fat 179 dt26.02.2018 seri 59539030prverbal dt 13.03.2018 raport sherbim mujor shkrese nr 271/1 dt 21.03.2018
    Gjykata e rrethit Pogradec (1529) FASTECH Pogradec 628,080 2018-04-27 2018-04-30 6410290332018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029033 Gjykata Pogradec likujdon Pajisje elektronike, UP nr.7+Fo dt.13.04.2018, Klasif.perf.i ofertave +NJF dt.23.04.2018, fat nr.59539224+FH nr.11 dt.24.04.2018
    Drejtoria e Bujqesise Lushnje (0922) FASTECH Lushnje 7,470 2018-04-18 2018-04-20 4710050222018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Drejtoria e Bujqesise Lushnje 1005022 kth.garanci per pajisjet sipas pc.vb.perfundimtar dt.18.04.2018 per clirim garancie dhe pc.vb.te marrjes ne dorezim te pajisjeve dt.19.02.2018
    Universiteti i Tiranes (3535) FASTECH Tirane 683,983 2018-04-19 2018-04-20 12010110392018 Shpenz. per rritjen e AQT - paisje kompjuteri UT Rektorati,tvsh shkres 471/1 dat 18.4.18 fat 981 dat 14.9.16 seri 36627262 fh 21.2.18
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FASTECH Tirane 1,689,612 2018-04-17 2018-04-18 9210870172018 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2018 , lik bl lap kompju kontrate nr 98/3 dt 27.12.2017 , u prok nr 22 dt 23.05.2017, fat 1345 dt 55587765 dt 28.12.2017 fh 31 dt 29.12.2017pv 98/5 dt 29.12.2017 aut 22/45 dt 22.112.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-04-11 2018-04-16 20910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. 1689 prot,date.10.04.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 265 S.59539116 dt.21.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2018-04-11 2018-04-16 19810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 29.09.2015,ne vazhdim, Raport Mujor nr. 1446 date 26.03.2018 Fature Nr.281 me nr. 59539132 date 26.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2018-04-11 2018-04-16 19410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Sistem i menaxh E-ekzaminime mjeksore,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.1097 prot, dt. 01.03.2018, Fature nr.201 me nr. S/59539052,date 01.03.2018