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
    Materniteti Tirane (3535) FASTECH Tirane 832,800 2024-02-28 2024-03-01 3710130502024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013050,Sp Obs Gjin Mbret Geraldine,lik karte aksesi,urdh prok nr 1244/4 dt 26.12.2023,njof fit 29.12.2023,fat nr 17 dt 10.1.2024,fl hyr nr 1 dt 11.1.2024
    Reparti Ushtarak nr.6670 Tirane (3535) FASTECH Tirane 1,059,600 2024-01-25 2024-02-16 46610171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670, 2024 m-kredi pajisje aut per lidhje kont 12.12.2023 kont 8459/3 dt 26.12.23 ft 876 dt 27.12.2023 fh 27.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,882,000 2024-02-14 2024-02-15 7310870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- furnizim me pajisje tik ,loti 6 , blerje kompjutera seksioni QKTGJ, sipas kontr nr 7327 dt 21.12.2023 , fature nr 881/2023 dt 27.12.2023 fh nr 62 dt 27.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2024-02-08 2024-02-13 3910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr 1/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 1528/28, datë 03/01/2024
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 4,420,000 2024-01-26 2024-01-29 156210060542023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006054 ARRSH "Blerje Pajisje TIK" Lot 6 -"Blerje Kompjutera" ARRSH shk70 dt 22.01.24 Fat Nr.822/2023 dt 11.12.23 Kon7362/2 dt 09.11.23, UP 1571/1 dt 29.08.23,NjF 4463 dt 30.08.22, NjLKon 4825 dt 13.09.23 FH 2 dt 11.12.23
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 43,200 2024-01-24 2024-01-29 20710140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore riparim mirembajtje pajisje kompjuteri, vazhd kont 865/5 date 24.02.2023, fat nr 862/2023 date 22.12.2023, pv dt 22.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,882,000 2024-01-25 2024-01-29 170310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizim me pajisje TIK Loti 6 Blerje kompjutera seksioni QKTGJ sipas kontrates nr prot 7327 date 21.12.2023 likujdim fature nr 881/2023 date 27.12.2023 FH Nr 62 date 27.12.2023
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 194,400 2024-01-24 2024-01-29 20810140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi, vazhd kont 866/5 date 15.02.2023, fat nr 778/2023 date 20.11.2023, pv dt 15.11.2023
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 64,800 2024-01-24 2024-01-26 20910140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi, vazhd kont 866/5 date 15.02.2023, fat nr 863/2023 date 22.12.2023, pv dt 15.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FASTECH Tirane 3,225,600 2024-01-23 2024-01-25 26510100972023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010097 A I F - blerje kompj Desktop 2, pr e zhv nga AKSHI,MK nr 2204 dt 05.06.23, njf nr 6620 dt 15.11.23,kont nr 1323/8 dt 18.12.23,form nj kontr nr 1323/11 dt 18.12.23,fat nr 841 dt 20.12.23,fh nr 28 dt 20.12.23
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 129,600 2024-01-24 2024-01-25 20610140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore riparim mirembajtje pajisje kompjuteri, vazhd kont 865/5 date 24.02.2023, fat nr 789/2023 date 24.11.2023, pv dt 24.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2024-01-16 2024-01-24 163510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr 802/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 1528/27, datë 01/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2024-01-16 2024-01-24 164510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit elektronik LIMS- për Drejtorinë e Përgjithshme e Doganave, Kontrata Nr. 34, dt 14/11/2022, Fatura nr 838/2023, dt. 15/12/2023 Raporti i mirëmbajtjes nr. 34/15, datë 15/12/2023
    Reparti Ushtarak Nr.5001 Tirane (3535) FASTECH Tirane 15,748,560 2024-01-03 2024-01-23 73210170812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pajisje aut per lidhje kont 6097 dt 30.10.2023 kont 6 dt 23.1.2023 ft 832 dt 14.12.2023 fh dt 14.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) FASTECH Tirane 1,059,600 2024-01-19 2024-01-22 46610171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670,2023 pajisje marrveshje kuader 5.5.23 kont 8459/3 dt 26.12.2023 ft 876 dt 27.12.2023 fh 27.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FASTECH Tirane 60,000 2024-01-19 2024-01-22 11710870422024 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2024 sherbim sistemi up 20.12.2023 pv 21.12.2023 ft 870 dt 22.12.2023 memo kredi per 2023 kthim per nr llog
    PIU Global Fund (3535) FASTECH Tirane 483 2024-01-16 2024-01-17 5810139032023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903- PIU Global Found 231-TVSH per sherbim riparim pajisje zyre sipas urdherit te pageses nr.31 dt 4.5.2023, manual neni 5.9.6 dt 01.06.2022, fature nr.283/2022 dt 25.4.2023
    PIU Global Fund (3535) FASTECH Tirane 103,200 2024-01-16 2024-01-17 7610139032023 Shpenz. per rritjen e AQT - fotokopje 1013903- PIU Global Found 231-TVSH per sherbim riparim pajisje zyre sipas urdherit te pageses nr.73 dt 27.12.2023, manual neni 5.9.6 dt 01.06.2022, fature nr.854/2023 dt 27.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 31,600,000 2024-01-11 2024-01-17 102710170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Min. Mbrojtjes, shpenzime per permiresimin e sistemit financiar MM, likujdim i pjesshem, up 38, 17.06.2022, kont 52, 30.03.2023, fo 27.01.2023, njof fit 1049, 23.02.23, akt dorezimi 15.12.2023, fat 837/2023, 15.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASTECH Tirane 1,798,020 2024-01-16 2024-01-17 32410051112023 Shpenz. per rritjen e AQT - paisje kompjuteri 1005111 I.S.U.V 2023- blerje pajisje TIK,UP 6036/4 dt 01.11.2023,nj fituesi 6292 dt 3.11.2023,autorizim lidhj kon 6475 dt 10.11.2023,kont 784/4 dt 15.11.2023,fature 775 dt 20.11.2023,FH 76 dt 21.11.2023