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

    Results

    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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,469,800 2021-05-19 2021-05-24 44810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim ekspozimi ne virtual tour ne 3D Ref. Kont. Nr.2102 Prot dt 19.04.2019, Raporti Nr 1629 prot ,date 16.03.2021, Fatura.nr. 20/2021, datë 16.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,734,900 2021-05-19 2021-05-24 44910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim ekspozimi ne virtual tour ne 3D Ref. Kont. Nr.2102 Prot dt 19.04.2019, Raporti Nr 2672 prot ,date 14.04.2021, Fatura.nr. 27/2021, datë 14.04.2021
    PIU Global Fund (3535) FASTECH Tirane 6,333 2021-05-14 2021-05-17 1210139032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi ub 11 dt 14.4.2021 ft 22/2021 dt 25.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-05-10 2021-05-14 39410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 3060 date.04.05.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 24/2021 Dt. 01.04.2021 Rap. Nr.Prot.95/01.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-05-07 2021-05-14 37310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 3052 dt 04.05.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Mirembajtje e website-ve te Kryeministrise dhe Ministrive, Fature nr 28/2021 date 19.04.2021 rap.nr 120/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2021-04-22 2021-04-23 31510870062021 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 Nr 1252 prot ,date 26.02.2021, Fatura.nr. 11/2021, datë 24.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2021-04-22 2021-04-23 31710870062021 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 Fature S. 1/2021 date 12.01.2021 NIVF f8bcc236-3b03-428b-a0fe-986cec73c5a6
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2021-04-14 2021-04-19 28010870062021 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 15/2021 date 03.03.2021 rap.nr 1346 date 03.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,389,000 2021-04-14 2021-04-19 28110870062021 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 5/2021 date 04.02.2021 rap.nr 685 date 04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-04-08 2021-04-12 25810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 2009 date.01.04.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 14/2021Dt.02.03.2021 Rap. Nr.Prot.65/01.03 nivf 2d42ddb1-71e8-4f0b-bbbb-d986df87c648
    PIU Global Fund (3535) FASTECH Tirane 19,650 2021-03-18 2021-03-23 1010139032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi ub 56 dt 29.12.2020 ft 287 dt 29.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-03-11 2021-03-19 16910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 5501/1 date.21.10.2020, kontrate nr.235 prot dt.27.12.2016 Fatura 84940763 Dt.27.07.2020 Rap. Nr.Prot.159 Date 27.07.2020