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 1,253,850,398.00 654 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) FASTECH Tirane 2,969,160 2021-12-09 2021-12-10 17010102792021 Shpenz. per rritjen e te tjera AQT 1010279, DPAkreditimit -bl. pajis inf, mv kuader 2987 dt 30.04.2021, ft 226/2021, fh 6 dt 01.12.2021Akreditimit -bl. pajis inf, mv kuader 2987 dt 30.04.2021, ft 2938/2021, fh 8 dt 02.12.2021 pv md dt 01.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FASTECH Tirane 2,561,040 2021-12-07 2021-12-10 21310140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje kompjuter up nr 09 date 18.01.2021 aut lidhje kont 18.10.2021 kont nr 19 date 11.11.2021 fat nr 193/2021 date 18.11.2021 fh nr 3 date 18.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 97,200 2021-11-25 2021-12-01 72210150012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Jashtme, mirmb platf.sherb konsullor kont e klas.nr 442/1 dt 15.10.2015 fat nr 202/2021 dt 22.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2021-11-25 2021-12-01 72110150012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Jashtme, mirmb platf.sherb konsullor kont e klas.nr 442/1 dt 15.10.2015 fat nr 67/2021 dt 09.11.2021 situacion nr 3 dt 09.11.2021
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 8,577,120 2021-11-23 2021-11-25 81910100772021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Doganave,2021-blerje kompjutera up 337 dt 18.01.2021 kontr 18560 dt 19.10.2021 pv marrje dorz 20769 dt 18.11.2021 ft 180/2021 dt 12.11.2021 fh 48 dt 12.11.2021
    Drejtoria e informacionit te Klasifikuar (3535) FASTECH Tirane 33,480 2021-11-23 2021-11-24 21710870042021 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK,lik blerje materiale , memo nr 210 dt 20.09.2021 pv tregu 19.10.2021 u prok nr 27 dt 20.10.2021 ft of 20.10.2021 pv 22.10.2021 , ft nr 152 dt 29.10.2021 fh nr 20 dt 29.10.2021 pv 29.10.2021
    Gjykata e Apelit Tirane (3535) FASTECH Tirane 48,000 2021-11-05 2021-11-09 22810290072021 Materiale per funksionimin e pajisjeve speciale 1029007 Gjyk Apelit- materiale per funk paj, pv emergjence nr 5194, dt 27.10.2021, upag nr 5194/2, dt 27.10.2021, ft elektronike nr 143/2021 dt 27.10.2021, fh nr 20 dt 27.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2021-11-02 2021-11-08 80910870062021 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 38/2021 date 04.06.2021 rap.nr 3796date 02.06.2021 nivf c976f39a-495f-4f6e-bfae-103e08c00a4c
    PIU Global Fund (3535) FASTECH Tirane 5,330 2021-10-25 2021-10-27 3210139032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas upag nr 38 dt 04.10.21. ft nr902021, dt 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-10-13 2021-10-15 79110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 6625 dt 06.10.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 57/2021 date 23.08.2021 rap.nr 246/17.08
    Sherbimi i Avokatures se Shtetit (3535) FASTECH Tirane 284,380 2021-10-08 2021-10-11 36010870332021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033 Avokatura e Shtetit lik paisje kompjuterike u prok nr 9 dt 18.01.2021 nj fit 5446 dt 20.08.2021 for 5366/1 dt 19.08.2021 autorizim nr 5709/ d1.09.2021kontr 3554/1 dt 17.09.2021 ft rn 65 dt 17.09.2021 fh nr 7 dt 17.09.2021
    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