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

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    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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2021-10-04 2021-10-05 58510150012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Jashtme,mirmbajtje paltformes sherbimit konsullor kont vazdhim nr 442/1 date 15.10.2015 sit nr 2 dt 10.08.2021 fat nr 56/2021 date 10.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-09-27 2021-09-30 75610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 5982 dt 16.09.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 49/2021 ate 23.07.2021 rap.nr 215/19.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2021-09-16 2021-09-23 69910870062021 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 30/2021 date 04.05.2021 rap.nr 3042 date 04.05.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTECH Tirane 801,600 2021-09-21 2021-09-23 40010171392021 Shpenz. per rritjen e AQT - paisje kompjuteri 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik blerje pajisje kompjuterike,urdher prok nr 49/2021 dt 02.09.2021, njoft fit nr 5001 dt 22.07.21, kontr nr 60/13 dt 12.08.2021, fat 49/2021 dt 2.9.2021, fh 15 dt 02.09.21,pvmd dt 2.9.21
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FASTECH Tirane 10,828,080 2021-09-08 2021-09-10 13410171422021 Shpenz. per rritjen e AQT - te tjera paisje zyre AKMC, blerje pajisje kompjuterike, urdher nr.127 dt 07.09.2021,ft nr 36/2021 dt 24.08.2021, MK nr 3660 dt 28.05.2021,up nr 9 dt 18.01.21,njf nr 4200 dt 17.06.21,kontr nr 1637/1 dt 03.08.2021, fh nr 6 dt 24.08.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FASTECH Tirane 417,600 2021-09-08 2021-09-10 13310171422021 Shpenz. per rritjen e AQT - te tjera paisje zyre AKMC, blerje pajisje kompjuterike, urdher nr.127 dt 07.09.2021,ft nr 58/2021 dt 26.08.2021, MK nr 2991 dt 30.04.2021,up nr 9 dt 18.01.21,njf nr 4194 dt 17.06.21,kontr nr 1638/1 dt 03.08.2021, fh nr 7 dt 26.08.2021
    Drejtoria e informacionit te Klasifikuar (3535) FASTECH Tirane 2,889,600 2021-09-02 2021-09-03 14910870042021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087004,DSIK,lik blerje kompjutera , autorizim nr 2193 dt 5.07.2021 kontr 2490 dt 2.08.2021 kom 199 dt 30.07.2021 pv 203 dt 4.08.2021 ft rn 20 dt 4.08.2021 fh nr 15 dt 4.08.2021 ,proc e lidhur nga Akshi , kom md dok
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-08-26 2021-09-01 66210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 5365 dt 17.08.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 43/2021 date 22.06.2021 rap.nr 181/17.06
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 232,800 2021-08-25 2021-08-27 14910121012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101,ins.kom.trasheg.kult. pagese pjese kembimi fat nr 14/2021 dt 23.07.2021 fhyrje nr 8 dt 23.07.2021 urdh prok nr 1190/3 dt 12.07.2021njoft fitues nr 1190/18 dt 22.07.2021
    Sherbimi per ceshtjet e biresimeve (3535) FASTECH Tirane 117,600 2021-08-03 2021-08-05 14110140492021 Shpenz. per rritjen e AQT - paisje kompjuteri Kom Shq Bires, blerje pajisje elektronike urdher i brendshem nr 367/1 date 22.07.2021 fat nr 50/2021 date 26.07.2021 fh nr 10 date 26.10.2021
    PIU Global Fund (3535) FASTECH Tirane 18,451 2021-07-13 2021-07-14 2010139032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2021 -TVSH shpenzime mat zyre sipas up nr22 dt 5.7.21. fat nr46/2021 dt30.6.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 114,000 2021-07-12 2021-07-13 11310121012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012101,ins.kom.trasheg.kult. pagese riparim rrjeti brend fat nr 44/2021 dt 25.06.2021 up nr 1049/3 dt 13.12.2020 pv marrje dorezim nr 1049/6 dt 25.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2021-06-18 2021-07-01 55110870062021 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, Raporti Mujor Nr 2163 prot ,date 08.04.2021, Fatura.nr. 26/2021, datë 08.04.2021, NIVF fb5ae35a-7e6f-48ae-812c-35a80b3b8b8f
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2021-06-18 2021-07-01 54910870062021 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, Raporti Mujor Nr 1656 prot ,date 17.03.2021, Fatura.nr. 21/2021, datë 17.03.2021, NIVF d462e722-bf23-45d8-82a6-958e42992c5f
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2021-06-18 2021-07-01 55210870062021 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, Raporti Mujor Nr 3243 prot ,date 07.05.2021, Fatura.nr. 31/2021, datë 07.05.2021, NIVF fac98648-a07e-4207-91cf-4a3939bedd3f
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2021-06-16 2021-06-21 54610870062021 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 25/2021 date 01.04.2021 rap.nr 2015 date 01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-06-16 2021-06-21 52110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 3991 dt 11.06.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Mirembajtje e website-ve te Kryeministrise dhe Ministrive, Fature nr 34/2021 date 17.05.2021 rap.nr 149/17.05
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 534,000 2021-06-15 2021-06-17 9910121012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101,ins.kom.trasheg.kult. sherbim mireb.paisje elektronike, up 813 dt 24.5.21, ft.oferte 24.5.21, nj.fitues 31.5.21, ft 39/2021 dt 3.6.21, fh 4 dt 3.6.21, pv 3.6.21
    PIU Burimet ujore dhe te ujitjes (3535) FASTECH Tirane 1,091,207 2021-06-08 2021-06-10 3410059152021 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd TVSH ,kontr WRIP/2/g/003 nr 3130/1 dt 23.04.2021,urdh pagese nr 3130/3 dt 07.06.2021, fat nr 3/21 dt 31.05.2021
    QFM Teknike Tirane (3535) FASTECH Tirane 576,000 2021-05-24 2021-05-26 9910160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, sherbim shtrirje fiber optike up nr 15 date 15.04.2021 njof fit 16.04.2021 fat nr 32/2021 date 10.05.2021