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

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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
    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 65610060012020 Shpenzime per mirembajtjen e paisjeve te zyrave mie SHERBIM MIRMBAJTJE SOFTWERI KONTRAT VAZHDIM 4327 DT 29/7/2016 FATURE NR 594 DT 01.10.19 NRS 78660146 PROCES VERBAL MARRJE DORZIM DT 01.7.20 korrik-shtator1920
    Drejtoria e Pergjithshme Detare Durres (0707) FASTECH Durres 91,341 2020-11-27 2020-12-01 27910060982020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE FAT 234 BLERJE PROJEKTOR KONT 1789 DT 06.11.2020 LOTI 3
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-11-24 2020-11-27 123010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 3628 Date 30.07.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimor,e 84940705 Date 09.07.2020, Raport Mujor nr Prot 149, date 09.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,040,000 2020-11-24 2020-11-27 129810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 5983 Date 09.11.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimor,e 84940851 Date 03.08.2020, Raport Mujor nr Prot 173/1, date 03.08.2020
    Gjykata e rrethit Lac (2019) FASTECH Laç 22,000 2020-11-25 2020-11-26 14010290262020 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Kurbin paguar fature mirembajtje fotopkopje urdher blerje nr 17 dt 25.10.2020 pv dt 25.10.2020 ft nr 838 dt 25.10.2020 seri nr 84940838
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 117,360 2020-11-11 2020-11-18 88610130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min shend,perdites i sistemit te aks se hyrjes me karte elektron te punonjesurdh prok nr 20 dt 15.07.20,proc verb nr 5 dt 17.07.20,shkrese nr 3382 dt 14.07.20,fat nr 723 dt 20.07.20 seri 84940723,proc verb dt 20.07.20
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FASTECH Tirane 880,800 2020-11-11 2020-11-13 15410111602020 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Nderu Rrjetit Telematik 2020 pajisje up 1.9.20 nj fit 13.10.20 kont nr 20-215 dt 13.10.20 ft 14.10.20 seri 84940835 fh 14.10.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-11-06 2020-11-11 115410870062020 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 4099 prot, dt.01.09.2020 Fature S. 84940794 date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-11-06 2020-11-11 118110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Fature me nr. 692 S.84940692, date 02.07.2020 Rap Mujor 3168 dt 02.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-11-06 2020-11-11 115310870062020 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 3672 prot, dt.03.08.2020 Fature S. 84940747 date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-11-03 2020-11-06 112710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 5501 date.21.10.2020, kontrate nr.235 prot dt.27.12.2016 Fatura S.84940681 dt.29.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-11-03 2020-11-06 112910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 5501 /2 date.21.10.2020, kontrate nr.235 prot dt.27.12.2016 Fatura S.84940785 dt.27.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-11-03 2020-11-06 113010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot 5501 /3 date.21.10.2020, kontrate nr.235 prot dt.27.12.2016 Fatura S.84940932 dt.28.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-10-28 2020-10-30 111410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.3359 date.14.07.2020, kontrate nr.235 prot dt.27.12.2016 Fatura S.84940619 dt.27.05.2020
    Shkolla e Magjistratures (3535) FASTECH Tirane 30,000 2020-10-23 2020-10-26 30010550012020 Sherbime te tjera 1055001-SHkolla Magjistratures, likujdim sherbim riparim fotokopje,pv raste emergj dt 12.10.2020,pv defekt dt 12.10.2020,akt kons dt 12.10.2020,ft 829 dt 12.10.2020,sr 84940829
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-10-12 2020-10-21 55910060012020 Shpenzime per mirembajtjen e paisjeve te zyrave MIE sherbim mirmbajtje software periudha prill - qershor 20 kontrat vazhdim 4327 dt 29.7.2016 marrje dorzim 27.7.2020 fat 694 dt 2.7.2020 (84940694)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2020-10-12 2020-10-15 55310060012020 Shpenzime per mirembajtjen e paisjeve te zyrave Mie pagese sherbim mirmbajtje periudha prill- qershor 19 kontrate vazhdim 6455 dt 10.12.2015 marrje dorzim 1.7.2020 fatura nr 420 dt 4.7.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2020-10-12 2020-10-15 55410060012020 Shpenzime per mirembajtjen e paisjeve te zyrave Mie pagese sherbim mirmbajtje periudha prill- qershor 19 kontrate vazhdim 6455 dt 10.12.2015 marrje dorzim 1.7.2020 fatura nr 599 dt 4.10.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-10-12 2020-10-15 55810060012020 Shpenzime per mirembajtjen e paisjeve te zyrave MIE sherbim mirmbajtje software periudha janar- mars kontrat vazhdim 4327 dt 29.7.2016 marrje dorzim 27.7.2020 fat 547 dt 3.4..2020 (84940547)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-10-12 2020-10-15 55610060012020 Shpenzime per mirembajtjen e paisjeve te zyrave MIE sherbim mirmbajtje software periudha prill - qershor 19 kontrat vazhdim 4327 dt 29.7.2016 marrje dorzim 1.7.2020 fat 410 dt 1.7.2019 (71818761)