Treasury Transactions 2019-2024

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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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  • Supplier 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTECH All 1,253,409,998.00 651 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 se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FASTECH Tirane 117,600 2022-03-15 2022-03-28 11310120012022 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje vidioprojektor,fatura nr.82 2022.dt.17.02.2022,fl.hyrje nr.2.dt.17.02.2022,urdher nr.75.dt.15.02.2022,memo nr.833.dt.15.02.2022,proces marrjes dorz.dt.17.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-03-16 2022-03-23 33810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 1110, dt 28.02.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 26/2022 date 18.01.2022 rap.nr 21/18.01
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 19,560 2022-03-16 2022-03-18 13710130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Riparim printeri, Procesverbal dt 25.01.2022, Procesverbal emergjenc dt 08.02.2022, Fature nr 69/2022 dt 08.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2022-03-17 2022-03-18 20010150012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.per Evropen dhe Punet e Jashtme mirmbajtje platforme sherbimi konsullor kontrate e klasifikuarnr 442/1 dt 15.10.2015 shkr nr 70 dt 02.03.2022 situacion nr 4 dt 09.02.2022 fat nr 70/2022 date 09.02.2022
    QFM Teknike Tirane (3535) FASTECH Tirane 146,560 2022-03-16 2022-03-18 7810160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik materiale radiokomunik.kont nr 56/8 dt 12.11.2021 fat nr 116/2022 dt 28.02.2022 fh nr 03 dt 03.03.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FASTECH Tirane 3,348,736 2022-03-10 2022-03-16 10710120012022 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje paisje elekt,per AQSHF,fatura nr.33 2022.dt.25.01.2022,fl.hyrje nr.1.dt.25.01.2022,proc.i marrjes dorz. dt.25.01.2022,kontrate nr.6727.dt.30.12.2021,aneks kontrate nr.61 1.dt.07.01.2022,urdher prok.nr.535
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FASTECH Tirane 1,164,000 2022-03-15 2022-03-16 10210870172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087017, ADISA , lik rip def komp te demtuara ft nr.133/2022 dt 4.3.2022 , urdh prok 158/7 dt 18.2.2022 , prv 158/10 dt 4.3.2022 , FH nr.3/2022 dt 4.3.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-03-07 2022-03-10 31810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/3, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 270/2021 date 21.12.2021 rap.nr 360/18.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-02-28 2022-03-07 26210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 47/2021 date 02.07.2021 rap.nr 4631. DT.02.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-02-28 2022-03-07 26510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 63/2021 date 01.10.2021 rap.nr 6496. DT.01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-02-28 2022-03-07 26410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 47/2021 date 01.09.2021 rap.nr 5708. DT.01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-02-28 2022-03-07 26610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 161/2021 date 01.11.2021 rap.nr 7389. DT.01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-02-28 2022-03-07 26310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 51/2021 date 02.08.2021 rap.nr 5220. DT.02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2022-02-28 2022-03-07 26710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 7154 date 31.12.2020 Mirembajtje e sistemit multifunksional te lejeve te ndertimit Fature nr 229/2021 date 01.12.2021 rap.nr 8299. DT.01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/2, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 195/2021 date 18.11.2021 rap.nr 325/17.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 61/2021 date 25.09.2021 rap.nr 266/17.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/1, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 65/2021 date 19.10.2021 rap.nr 294/18.10
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 54,000 2022-01-21 2022-01-26 101310130012021 Te tjera materiale dhe sherbime speciale 1013001 Min Shende Riparim kompjuteri, Proc verb emergjen dt 10.12.2021, Proce verbal dt 09.12.2021, Fatur nr 70/2021 dt 09.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2022-01-19 2022-01-24 103510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit te Regjistrit Kombetar te Adresave per DPGJC Ref. Kont. Nr.6594 Prot dt 07.12.2020, Fatura.nr. 41/2021, datë 07.06.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FASTECH Tirane 62,736 2022-01-20 2022-01-21 49810410012021 Shpenz. per rritjen e AQT - fakse 1041001-SPAK, 2021, 231 blerje softe informatike profesionale urdher pagese nr 21 dt 10.01.2022 ft nr 82/2021 dt 31.12.2021 fh nr 115 dt 31.12.2021 pv mar dorz dt 31.12.2021