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

    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 380,000 2021-03-03 2021-03-05 12310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 1213 date.25.02.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 4/2021 dt.02.02.2021, NSLF A5BC225FBE4840F9CDB76FF0D3D53E7
    Komisioni Qendror i Zgjedhjeve (3535) FASTECH Tirane 115,200 2021-02-22 2021-02-24 6810730012021 Materiale per funksionimin e pajisjeve te zyres KQZ pagese blerje USB fat nr 9/2021 dt 16.02.2021 flet hyrje nr 1 dt 16.02.2021 urdh prok nr 20 dt 16.02.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2021-02-22 2021-02-23 6910150012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Jashtme,lik miremb platforma sherb konsullor,vazhd kontr klasifikuar 442/1 dt 15.10.2015,situacion nr 4 dt 9.11.2020,fat 218 dt 9.11.2020 seri 93866218
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 589,248 2021-02-17 2021-02-22 4910260012021 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH Due Mari, Kontrate nr 5477/4 dt 09.10.2020, parafinancim 20% e kontrates fat nr 263 dt 06.11.2020 S 93866263
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-02-17 2021-02-19 7610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 871 date.10.02.2021, kontrate nr.235 prot dt.27.12.2016 Fatura 96007501 dt.28.12.2020, Raport Mujor Nr Prot.323, date 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 12,144,300 2021-01-21 2021-01-22 156310870062020 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 6440 prot ,date 01.12.2020, Fatura.nr. S/93866309, datë 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2021-01-20 2021-01-22 157510870062020 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 S93866304 dt.21.11.2020, Raport Mujor Nr Prot.282, date 27.11.2020
    QFM Teknike Tirane (3535) FASTECH Tirane 1,194,984 2021-01-15 2021-01-21 30110160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik blerje fibra optike,up 63 dt 2.12.20,njof fit 63/7 dt 23.12.20,kont 63/8 dt 24.12.20,shkr rialokim fondi 8136/1 dt 12.11.20,fat 296 dt 31.12.20 ser 93866296,fh 14 dt 31.12.20,pv 197 dt 31.12.20
    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