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 1,161,171,316.00 623 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
    Reparti Ushtarak Nr.6010 Tirane (3535) FASTECH Tirane 338,400 2021-01-14 2021-01-19 10910170792020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017079, IGJIU 2020, te tjera paisje zyre, up 13 dt 8.4.20, nj.fitues 24.12.20, autor,lidhje kont. 7039 dt 28.12.20, kont. 779/3 dt 30.12.20, ft 93866288 dt 30.12.20, fh 2 dt 30.12.20, pvpm 30.12.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 998,271 2020-12-31 2021-01-18 70610260012020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala MTM Garanci 5 perqind Sistemi Elektronik i Monitorimit te Pyjeve, Kontrate nr 7713 dt 18.11.2016, Urdher Ministri Nr 237 dt 11.09.2020, PV marrjes ne dorezim 26.10.2020
    Laboratori i barnave (3535) FASTECH Tirane 421,680 2021-01-07 2021-01-14 17510130562020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013056 AKBPM bl ups mk 3954 dt 26.08.2020 kontr 5017/35 dt 24.12.2020 93866277 dt 24.12.2020 fh 42 dt 24.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-12-30 2021-01-14 151010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kont nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Rap. nr 5779 prot, dt.01.11.2020,Fature S. 84940878 date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-12-30 2021-01-14 151110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kont nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Rap. nr 6438 prot, dt.01.12.2020, Fature S. 938663088 date 01.12.2020
    Materniteti Tirane (3535) FASTECH Tirane 117,768 2020-12-30 2020-12-31 78710130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine' sherbim riparim rrjeti kerkese nr 972 dt 22.12.2020 ft rn 283 dt 93866283 dt 28.12.2020 akt sherbimi 28.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 2,356,992 2020-12-28 2020-12-30 67410260012020 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH Due Mari, Kontrate nr 5477/4 dt 09.10.2020, Shkrese nga drejtoria dt 28.12.2020, fat nr 266 dt 09.12.2020 S 93866266
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 69,600 2020-12-22 2020-12-29 54510170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes,Shpenzime blerje instalime up 93, 16.10.2020,foferte 16.10.2020,fyjone 9, 26.10.2020, fat. 857, 26.10.2020,84940857
    Materniteti Tirane (3535) FASTECH Tirane 118,800 2020-12-28 2020-12-29 76710130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine' sherbim sistemi ft 93866273 dt 23.12.2020 sit 23.12.2020
    Nd-ja Tregut Lire (3535) FASTECH Tirane 97,200 2020-12-24 2020-12-28 29321010492020 Sherbime te tjera 2101049, DPTTVendore lik riparim ups serveri, u.lik nr 206, dt 23.12.2020, pv emergjence nr 204721/1, dt 21.12.2020, ft nr 347, dt 19.12.2020, seria 93866347
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2020-12-15 2020-12-22 74110060012020 Shpenzime per mirembajtjen e paisjeve te zyrave Mie pagese sherbim mirmbajtje periudha prill- qershor 19 kontrate vazhdim 6455 dt 10.12.2015 marrje dorzim 27.7.2020 fatura nr 364(78660364) dt 6.1.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-12-15 2020-12-21 144210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 6672 date.09.12.2020, kontrate nr.235 prot dt.27.12.2016 Fatura S.84940874 dt.30.10.2020
    QFM Teknike Tirane (3535) FASTECH Tirane 930,000 2020-12-18 2020-12-21 27610160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik bl testues fiber optike,up 72 dt 3.11.20,ft of dt 3.11.20,njof fit dt 2.12.20,fat 317 dt 7.12.20 ser 93866317,fh 9 dt 16.12.20,pv 175/2 dt 7.12.20
    Aparati Ministrise se Drejtesise (3535) FASTECH Tirane 177,600 2020-12-14 2020-12-18 130710140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise BlerjeProjektor , Kontrate nr. 6169 dt 27.10.20, Autorizm nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, pv marrjes ne dorezim nr. 09.11.20, ft nr. 221dt 09.11.20serial 93866221fh.85dt 09.11.20
    Aparati Ministrise se Drejtesise (3535) FASTECH Tirane 489,600 2020-12-15 2020-12-18 131310140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje UPS , Kontrate nr. 6169 dt 27.10.20, Autorizm nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, pv marrjes ne dorezim nr. 09.11.20, ft nr. 220 dt 09.11.20serial 93866220fh.84dt 09.11.20
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FASTECH Tirane 69,600 2020-12-15 2020-12-18 10710061612020 Sherbime te tjera 1006161 AQTN shp rip. serveri, ft nr 319, dt 09.12.2020, seria 93866319, pvmd dt 09.12.2020, pv emergj nr 4 dt 09.12.2020
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 138,000 2020-12-07 2020-12-10 9311017012020 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E MBROJTJES up, 89,29.09.2020,of 29.09.2020, pverbal,28.09.2020, fat 831,13.10.2020,84940831
    PIU Global Fund (3535) FASTECH Tirane 6,333 2020-12-09 2020-12-10 5110139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per mall konsumi ub 42 dt 06.11.2020 ft 84940867 dt 29.10.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2020-11-26 2020-12-02 65410060012020 Shpenzime per mirembajtjen e paisjeve te zyrave mie SHERBIM MIRMBAJTJE SOFTWERI KONTRAT VAZHDIM 6455 DT 10.12.15FATURE NR 238 DT 04.04.19 NRS 71818739 PROCES VERBAL MARRJE DORZIM DT 01.7.20 janar- mars 19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-11-26 2020-12-02 65510060012020 Shpenzime per mirembajtjen e paisjeve te zyrave mie SHERBIM MIRMBAJTJE SOFTWERI KONTRAT VAZHDIM 4327 DT 29/7/2016 FATURE NR 229 DT 01.04.19 NRS 71818730 PROCES VERBAL MARRJE DORZIM DT 01.7.20 janar- mars 19