Treasury Transactions

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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
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  • 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 67,748,050.00 65 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
    Shkolla Luigj Gurakuqi (3535) FASTECH Tirane 18,000 2014-12-28 2014-12-31 9321018142014 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla L. Gurakuq blerje prinetr up 57/1 dt 16.12.14 fat 1369 dt 17.12.14 sr 18444671 fh 34 dt 17.12.14
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) FASTECH Tirane 219,480 2014-12-30 2014-12-31 229 10940022014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergjith.Aluiznit blerje paisje fat 1418 s 18444721 fh 49 26.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 418,800 2014-12-30 2014-12-31 112510100392014 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039 DREJT PERGJ TATIMEVE . lik ft bl cryptgaphic USB Token up dt 9.12.2014, nj fit dt 17.12.2014, seri 18444710 dt 24.12.2014, fh dt 24.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) FASTECH Tirane 513,336 2014-12-30 2014-12-31 68810160792014 Te tjera materiale dhe sherbime speciale 602,D Pergjithshme pol shtetit , MAT,UP 88 D 31/10/14,NJF 88/3 D 25/11/14,KON 88/4 D 9/12/14,FAT 386 D 19/12/14 S 18444688,FH 74 D 19/12/14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,862,000 2014-12-26 2014-12-30 3191087006 Te tjera materiale dhe sherbime speciale akshi pagese per implementimin dhe konfigurimin e oracle audit vault per APP kontrate ne vazhdim akt.mrarre dorez. nr.1844 dt.26.12.2014 raport dt.26.12.2014 ft nr. s/18444718 dt.26.12.2014 fh.nr.61 dt.26.12.2014
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 100,050 2014-12-29 2014-12-30 91010170012014 Shpenzime per mirembajtjen e paisjeve te zyrave Minis.Mbrojtje riparime,kontrate nr 2467 dt 18.06.2014 ne vazhdim,fat nr 1350 dt 15.12.2014,seri 18444652
    Cirku Kombetar (3535) FASTECH Tirane 116,160 2014-12-27 2014-12-29 17710120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR blerje kompjuera UP 661 dt.10.12.14 ftese oferte 662 dt.10.12.14 fituesi 11.12.14 ft.1416 dt.26.12.14 seri 18444719 fh 56 dt.26.12.14
    Agjencia Kombetare e Planifikimit te Territorit (3535) FASTECH Tirane 15,480 2014-12-29 2014-12-29 32310940162014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT mat up 9.12.14 fo 9.12.14 fat 17.12.2014 fh 17.12.2014
    Aparati Ministrise se Shendetesise (3535) FASTECH Tirane 35,367,000 2014-12-25 2014-12-26 53210130012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria shendetesise Ngritja e sistemit (receta elektronike) Up.279 dt. 26.06.2014 njft. 3779/1 dt. 08.08.2014 kontr.3779/12 dt. 18.08.2014 fat.18444675 dt. 18.12.2014 fh. 27 dt. 18.12.2014 pvmd 898/1 dt. 11.11.2014
    Universiteti i Tiranes (3535) FASTECH Tirane 53,550 2014-12-23 2014-12-24 38210110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH. URDH 3829 DT 16.12.2014 FAT 1291 DT 27.11.2014 SERI 18444593
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FASTECH Tirane 394,800 2014-12-22 2014-12-24 14910910012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 Kom.per mbro nga diskriminimi ,spenzim centrali,up 164 d 4/11/14,kontr 1060 d 9/12/14,fat 1340 d 12/12/14 s 18444642
    Agjensia Telegrafike Shqiptare (3535) FASTECH Tirane 305,880 2014-12-22 2014-12-23 28210310012014 Shpenz. per rritjen e te tjera AQT 602, ATSH-ja MULTIMEDIA, ,UP 28 D 21/11/14,NJF 2/12/14,FAT 95 D 9/12/14 S 16153945,FH 20 D 9/12/14
    Gjykata e rrethit TIrane (3535) FASTECH Tirane 206,000 2014-12-17 2014-12-19 26510290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Lik miremb.pajisje elektronike up 15 dt 16.06.2014 fo 16.06.2014 njoft fit 19.11.2014 kontr 21.11.2014 fat 18444609 dt 04.12.2014
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 94,930 2014-12-16 2014-12-17 77110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602- Minis.Mbrojtje sherbim kopjuteri kontrate 2467 dt 18.06.2014 ne vazhdim fat 1324 dt 9.12.2014 seri 18444626
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 7,874,400 2014-12-12 2014-12-16 29210870062014 Te tjera materiale dhe sherbime speciale AKSHI PAGESE PER ORACLE DATABASE ENTERPRICE EDITION ,LINUX,SHERBIM MIRMBAJ.1 VIT UP.NR.1189 DT.12.08.2014 FORMULAR NJOFTIM KONTRAT NR.1194 DT.13.08.2014 FORMUL.NJOFTIM FITUES. NR.1276 DT.08.09.2014 KONTRATE NR.1335 DT.18.09.2014 FT.NR.1320
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,680,000 2014-12-12 2014-12-16 29110870062014 Te tjera materiale dhe sherbime speciale AKSHI PAGESE RIKONFIGURIM ODA STORAGE PER ORACLE AUDIT VALUE KONTRATE NE VD.NR.1336 DT.18.09.2014 AKT MARRJJE DOREZ NR.1747/1 DT.09.12.2014 FT.NR.1321 S/18444624 DT.09.12.2014.FH.NR.52 DT.09.12.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) FASTECH Fier 416,400 2014-12-15 2014-12-15 14810940102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Fier 1094010 likujdim fature
    Qend.Kombt.Inventariz.pasurive kulturore (3535) FASTECH Tirane 21,600 2014-12-04 2014-12-04 12110120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, antivirus,up nr 21 dt 19.11.2014,fto dt 19.11.2014,njof fit,fat nr 1278 dt 24.04.2014 sr 18444580 fh nr 11 dt 25.11.2014
    Shkolla Luigj Gurakuqi (3535) FASTECH Tirane 108,000 2014-12-03 2014-12-04 8121018142014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla L. Gurakuq RIPARIM EPAJISJE ZYRE UP 50 DT 03.11.14 PV 07.11.14 FAT 74 DT 10.11.14 SR 16153924
    Galeria Kombetare e arteve (3535) FASTECH Tirane 11,880 2014-11-27 2014-11-27 18310120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA bLERJE PAISJE ELEKTRONIKE up 267 DT.24.06.14 PREV.267/1 DT.24.06.14 NJ.FITUESI 26.06.14 NR.267/3 FT.743 DT.30.06.14 SERI 14278489 KONT.267/4 DT.26.06.14 FH 11/1 DT.30.06.14