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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTECH All 1,178,485,518.00 644 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-10-26 2022-10-31 157410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6641.Date 24.10.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr.382/2022 date 15.07.2022 Rap. mujor Nr.133/27.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-10-26 2022-10-31 157310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 4512/2.Date 13.07.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr.164/2022 date 16.03.2022 Rap. mujor Nr.70/16.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 5,065,200 2022-10-26 2022-10-31 157110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 6642, dt 24.10.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 435/2022 date 18.08.2022 rap.nr 219/19.08 Faturim dy mujor periudha 18.06-18.07.2022
    Gjykata e rrethit Gjirokaster (1111) FASTECH Gjirokaster 44,694 2022-10-26 2022-10-27 27410290192022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1029019 Gjykata Rrethit Gj kthim 5% garanci certifikate marrje perhershme ne dorezim dt 21.10.2022,aktkolaudim dt 25.06.2018,certifikate marje perkohshme ne dorezim dt 27.06.2018 "sistem i sinjalizimit te zjarrit"
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 18,915,840 2022-10-24 2022-10-27 28910170882022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017088, reparti 6640 pajisje marrveshje kuader 3660 dt 28.5.21 aut per lidhje kont 15.6.22 nr 3739 kont 566/4 dt 27.9.2022 ft 28.9.22 nr 500 pv marrje malli 6.10.2022
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 4,352,040 2022-10-17 2022-10-25 31110160012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Ap Min Brendshme, blerje kompjutera, UP nr3880/1 dt29.06.2022, njoftim fituesi nr 4184 dt 30.06.2022 marrev kuader nr3660 dt 28.05.2021, kontr nr 5669/3 dt03.08.22fat nr 444 dt 29.08.2022,FH nr27 dt 29.08.2022prverbal dt 29.08.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FASTECH Tirane 15,002,520 2022-10-14 2022-10-19 9510870412022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087041, ASHPSKN 602-blerje komp mk 3660 dt 28.05.2022 autorzi lidhje kont dt 23.08.2022 nj fit 12.08.2022 kont 571/5 dt 06.09.2022 pvmd 4.10.2022 ft 521/2022 dt 4.10.2022 fh 10 dt 4.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2022-10-11 2022-10-17 152910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr: 458/2022, dt. 01/09/2022 Raporti i mirëmbajtjes nr. 1528/11, datë 01/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2022-10-11 2022-10-17 153210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr: 518/2022, dt. 03/10/2022 Raporti i mirëmbajtjes nr. 1528/12, datë 03/10/2022
    Shkolla Shqiptare e Administratës Publike (3535) FASTECH Tirane 3,207,960 2022-10-10 2022-10-13 17210870142022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014,ASPA,602- shp pajisje komp , kont 109 dt 10.08.2022 autoriz lidhje kont 4493 dt 13.07.2022 kerk 646 dt 13.06.2022 u lik 04.10.2022 urdh kom md 59 dt 4.8.2022 ft 470/2022 dt 8.9.2022 fh 10 dt 08.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FASTECH Tirane 3,381,708 2022-10-05 2022-10-11 104810100012022 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Likujd blerje kompj per MFE,Fat.nr.477/2022,dt.12.09.22, f.hyr. nr.216, dt.12.09.2022,MK nr 2997 dt 30.04.21,minikontr nr 9548/3 dt 02.09.22,memo nr.17421 dt 22.9.22,u.prok nr.1008/1 dt.17.05.22.,njoft fit 18.5.22,pvmd12.9.22,
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FASTECH Tirane 6,000 2022-10-06 2022-10-10 15810171422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142 Agjencia Kombetare e Mbrojtjes Civile , riparim pc, urdher lik nr 223 dt 5.10.2022, ft nr 447 dt 29.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-09-23 2022-10-03 140510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 316/2022, dt. 09/06/2022 Raporti i mirëmbajtjes nr. 3884/6, datë 10/06/2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) FASTECH Tirane 299,280 2022-09-29 2022-10-03 18110870192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087019 A.H.Dialog,231-blerje komp up nr 5193/1 dt 07.09.2022 form of ek 8.09.2022 kont 582 dt 23.09.2022 f nj kont 26.9.2022 dok fit 23.09.2022 ub 154 dt 26.09.2022 mk 28.05.2022 pvmd 26.09.2022 ft dt 492/2022 dt 26.09.2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 24,000 2022-09-28 2022-09-30 12310140442022 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 455/2022 date 01.09.2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 60,120 2022-09-28 2022-09-29 12410140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore Mirembajtje sistemi CCTV dhe Web kont nr 5897/7 date 08.07.2022 fat nr 456/2022 date 01.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-09-19 2022-09-28 132110870062022 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: 356/2022, dt. 01/07/2022 Raporti i mirëmbajtjes nr. 7154/10, datë 01/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-09-19 2022-09-28 132210870062022 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: 402/2022, dt. 01/08/2022 Raporti i mirëmbajtjes nr. 7154/11, datë 01/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2022-09-22 2022-09-28 126310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 1528, datë 10/03/2021, me objekt Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të Fatura nr: 403/2022, dt. 01/08/2022 Raporti i mirëmbajtjes nr. 1528/10, datë 01/08/2022