Treasury Transactions 2019-2024

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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

  • 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 1,161,171,316.00 623 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
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 30,060 2022-12-15 2022-12-20 18110140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi CCTV dhe WEB kont vazhdim nr 5897/7 date 08.07.2022 fat nr 666/2022 date 01.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 2,421,600 2022-12-13 2022-12-14 21610121012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1012101, ins.komb.trasheg.kult. 2022 likujd blerje paisje kompjuterike fat nr 695/22 dt 12.12.2022 fh nr 14 dt 12.12.2022 marrveshje kuader nr 3660 dt 28.05.2021 autoriz per lidhj kontr nr 7539 dt 05122022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-12-06 2022-12-13 195210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7495/1.Date 24.11.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 555/2022 date 17.10.2022 Rap. mujor Nr.178/28.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-12-06 2022-12-13 196410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 7500, dt 24.11.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 485 dt 19.09.2022 raport mujor 242 dt 19.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-12-06 2022-12-13 196310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 7500/1, dt 24.11.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 557 dt 18.10.2022 raport mujor 18.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-12-06 2022-12-13 195310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7495.Date 24.11.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 436/2022 date 23.08.2022 Rap. mujor Nr.151 dt 1.09.2022
    Drejtoria e Pergjithshme e burgjeve (3535) FASTECH Tirane 3,565,476 2022-11-24 2022-12-01 43110140482022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergjithshme e Burgjeve blerje kompjutera marreveshje kuader 28.05.2021 kont 02.11.2022 fat nr 636/2022 date 14.11.2022 fh nr 10 date 22.11.2022
    Sherbimi i Avokatures se Shtetit (3535) FASTECH Tirane 379,200 2022-11-24 2022-11-30 43410870332022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033, Avkatura e Shtetit 602- bl komp up nr 5601/1 dt 6.10.2022 nj fit 7.10.2022 mk 28.05.21 of ek 7.10.2022 pv 15.11.2022 ft639/2022 dt 15.11.2022 fh 6 dt 15.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-11-16 2022-11-22 177010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, Kon. Nr. 3884, dt 09/06/2021, Ft nr: 473/2022, dt. 09/09/2022 Rm nr. 3884/10, datë 09/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-11-16 2022-11-22 177110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, Kon. Nr. 3884, dt 09/06/2021, Ft nr: 540/2022, dt. 12/10/2022 Rm nr. 3884/11, datë 10/10/2022
    Mbeshtetje per Shoqerine Civile (3535) FASTECH Tirane 287,998 2022-11-15 2022-11-18 29110880012022 Shpenz. per rritjen e AQT - paisje kompjuteri AMShC, pajisje up 7.11.22 ft of 8.11.22 ft 627 dt 10.11.2022 fh 2 dt 10.11.2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 1,054,080 2022-11-15 2022-11-17 16510140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore riparim sistemi up nr 26 date 19.10.2022 njof fit 21.10.2022 fat nr 579/2022 date 27.10.2022 akt marrje ne dorezim 27.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-11-09 2022-11-16 171810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e sistemit multifunksional te lejeve te ndertimit AZHT-AKPT, Kontrata Nr. 7154, dt 31/12/2020, Fatura nr: 449/2022, dt. 31/08/2022 Raporti i mirëmbajtjes nr. 7154/12, datë 01/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-11-09 2022-11-16 171910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e sistemit multifunksional te lejeve te ndertimit AZHT-AKPT, Kontrata Nr. 7154, dt 31/12/2020, Fatura nr: 519/2022, dt. 03/10/2022 Raporti i mirëmbajtjes nr. 7154/14, datë 03/10/2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 24,000 2022-11-09 2022-11-11 15510140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje pajisje kompjuteri kont vazhdim nr 5896/7 date 19.07.2022 fat nr 597/2022 date 01.11.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 19,059,600 2022-11-07 2022-11-10 30110170882022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017088, reparti 6640 pajisje marrveshje kuader 2991 dt 30.4.2021 aut per lidhje kont 3739 dt 15.6.2022 kont 566/6 dt 26.9.2022 ft 546 dt 13.10.2022 fh 10 dt 26.10.2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 30,060 2022-11-09 2022-11-10 15610140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi kont vazhdim nr 5897/7 date 08.07.2022 fat nr 598/2022 date 01.11.2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 30,060 2022-11-02 2022-11-03 14410140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi CCTV dhe WEB kont vazhdim nr 5897/7 date 08.07.2022 fat nr 515/2022 date 03.10.2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 24,000 2022-11-02 2022-11-03 14310140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje pajisje kompjuteri kont vazhdim nr 5896/7 date 19.07.2022 fat nr 514/2022 date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-10-26 2022-10-31 157210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 4512/1.Date 13.07.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr.232/2022 date 26.04.2022 Rap. mujor Nr.104/26.04