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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 243,837 2018-04-11 2018-04-16 19210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje sist i manaxh ekzaminime mjeksore,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.1352 prot, dt. 20.03.2018, Fature nr.263 me nr. S/59539114,date 20.03.2018 per periudhen 01.10.2017-31.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 541,860 2018-04-11 2018-04-16 19310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Sistem i menaxh E-ekzaminime mjeks,Kont nr. 2760 prot.dt. 30.12.2015 ne vazh, Rap nr.1097/1 prot, dt. 01.03.18 per perudh 01.11.17-30.11.17, & 01.12.17-31.12.17, Fat nr.199 n, Fat nr.200 date 01.03.18 Procesverbal 01.03.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2018-04-12 2018-04-13 24610150012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001, MEJ, - lik miremb sistem informatik kontr vazhd 442/1 dt 15.10.2015,situac nr 57 dt 8.2.2018,fat 136 dt 8.2.2018 seri 55587937
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 4,403,496 2018-04-11 2018-04-12 10110170882018 Pajisje, materiale dhe sherbime ushtarake 1017088 Rep.Usht 6640 materiale nderlidhje, vazhdim kontrate 701/6 dt 1.12.17, ft 34 dt 15.1.18 seri 55587834, fh 9 dt 30.3.18
    ALUIZNI - Drejtoria e Pergjithshme (3535) FASTECH Tirane 391,720 2018-04-11 2018-04-12 6910141072018 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergj.Aluiznit paisje kompjuterike kont nr 8920 date 06.12.2017 fat nr 55587925 ( Lik pjesor) fh nr 1 dt 07.02.2018
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FASTECH Tirane 139,080 2018-04-06 2018-04-11 5210870132018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ASIG, Lik bl hard drive , shkrese nr 87/2 dt 2.03.2018 , u prok nr 25 dt 2.03.2018 , ftese of nr 87/3 dt 2.03.2018 , fat nr 272 dt 23.03.2018 , seri 59539123 fh nr 6 dt 23.03.2018 , pv nr 87/5 dt 23.03.2018
    Spitali Shkoder (3333) FASTECH Shkoder 443,640 2018-04-06 2018-04-10 13510130232018 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Shkoder blerje laptop up nr 834 dt 01.03.2018,ftese oferte nr 835 dt 01.03.2018,ren dt 05.03.2018,njof fi dt 05.03.2018,fat nr 59539071 dt 08.03.2018,fh nr 1 dt 08.03.2018 pv marr dor dt 08.03.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FASTECH Gjirokaster 525,119 2018-04-04 2018-04-05 18224520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Blerje kompjuter,printer dhe karta grafike. Fatura nr. 289,nr.serie 59539140,dt. 29.03.2018. Urdher prokurimi nr. 14,dt. 23.03.2018,Ftese per oferte,njoftim fituesi.Flete hyrje nr. 15,dt.29.03.2018.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-03-27 2018-03-30 17810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. 1184 prot,date.06.03.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr. 192 S.59539043 dt.28.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2018-03-27 2018-03-30 17610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e sherbimeve online per Ministrine e Puneve te Jashtme,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.1096 prot, dt. 01.03.2018, Fature nr.203 me nr. S.59539054 ,date 01.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2018-03-27 2018-03-30 17710870062018 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 1343 prot. date 19.03.2018, Fature Nr 253 nr. S/59539104 date 19.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FASTECH Tirane 1,749,996 2018-03-28 2018-03-29 10610140482018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014048, Drejt Pergj Burgj, lik ft blerje pajisje , kontr nr 12311/3 dt 28.12.2017, njoft fit dt 19.12.2017, seri 55587778 dt 29.12.2017, fh dt 29.12.2017, shkresa celjes fondit dt 07.03.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2018-03-26 2018-03-27 10210060012018 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, pagese sherbim mirembajtje softweri fat.nr.1149 dt.3.11.2017, kontr.nr.4327 dt.29.7.16, pv marrje dorz.nr.4791 dt.15.11.2017, raportim muaji korrik, gusht, shtator 2017
    Materniteti Tirane (3535) FASTECH Tirane 635,760 2018-03-26 2018-03-27 10410130502018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJ ''M.Geraldine'' l instalim paisje up 261/1 dt. 21.02.2018 fat. 59539048 dt. 01.03.2018 fh 3 dt. 01.03.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 71,400 2018-03-21 2018-03-26 13710130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend riparim inventar, procesverbal nr.4 dt 06.02.2018, fatura nr 106 dt 05.02.2018 seri 55587907, procesverbal dt 05.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2018-03-19 2018-03-26 13210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se thesarit Tirane nr. 1290 prot,date.15.03.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 171 S/59539022 dt.21.02.2018
    Drejtoria e Bujqesise Diber (0606) FASTECH Diber 383,760 2018-03-21 2018-03-23 3810050062018 Shpenz. per rritjen e AQT - paisje kompjuteri Dr. Bujqesise 1005006 kompjutera, UP 3 dt 14.02.2018, fat 170 dt 21.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2018-03-15 2018-03-23 10710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e Dixhitalizimit te te sistemit te sherbimit te proves, kontrate nr.1853prot dt.29.09.2015 ne vazhdim, Fature nr.187 dt.26.02.2018 S/59539038, Raport mujor nr.935prot dt. 26.02.2018
    Shkolla Shqiptare e Administratës Publike (3535) FASTECH Tirane 799,200 2018-03-16 2018-03-19 3210870142018 Shpenz. per rritjen e AQT - paisje kompjuteri ASPA paisje kompjuteri up 12 dt. 06.11.2017 fat. 55587608 dt 14.11.20217 fh 4 dt. 15.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2018-03-09 2018-03-16 10510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.584 prot, dt. 01.02.2018, Fature nr.91 me nr. S.55587892,date 01.02.2018