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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  • 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

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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-06-11 2020-06-12 70110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 2712 Date 05.06.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 84940552 Date 06.04.2020 Rap 74/06.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-06-11 2020-06-12 72510870062020 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. S.84940591 , date 05.05.2020 Rap Mujor 2178 dt 05.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-05-28 2020-06-09 58210870062020 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 39 prot, dt. 06.01.2020 Fature S. 78660356 date 06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-05-28 2020-06-05 58310870062020 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 723 prot, dt. 03.02.2020 Fature S. 84940958 date 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-05-28 2020-06-05 58510870062020 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 1735 prot, dt. 01.04.2020 Fature S. 84940544 date 01.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 18,000 2020-05-28 2020-06-02 36010130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajtje rip centrali dhjetor 2019,kontrate ne vazhdim ,proc verb nr 519 dt 29.01.2020,fat nr 9 dt 06.01.2020 seri 78660359
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-05-28 2020-06-02 58410870062020 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 1343 prot, dt. 02.03.2020 Fature S. 84940503 date 02.03.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 18,000 2020-05-28 2020-06-02 36110130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajtje rip centrali tetor 2019,kontrate ne vazhdim ,proc verb nr 519 dt 29.01.2020,fat nr 651 dt 01.11.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 18,000 2020-05-28 2020-06-02 36210130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajtje rip centrali nentor 2019,kontrate ne vazhdim ,proc verb nr 519 dt 29.01.2020,fat nr 709 dt 02.12.2019 seri 78660262
    Materniteti Tirane (3535) FASTECH Tirane 120,000 2020-05-27 2020-06-01 24510130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' riparim printeri ft 84940609 dt 20.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-05-28 2020-06-01 54710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.2292 date.12.05.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.84940996 dt.27.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-05-28 2020-06-01 54810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.2292/1 date.12.05.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.84940536 dt.31.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-05-28 2020-06-01 54610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.2242 date.08.05.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.78660391 dt.27.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-05-27 2020-05-29 53310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 2240 Date 08.05.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660336 Date 06.01.2020 Rap 2/06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-05-27 2020-05-29 53410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 2295 Date 12.05.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 84940968 Date 06.02.2020 Rap 29/06.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-05-27 2020-05-29 53510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 2295/1 Date 12.05.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 84940519 Date 06.03.2020 Rap 50/06.03.2020
    Gjykata e Rrethit per Krimet (3535) FASTECH Tirane 586,800 2020-05-27 2020-05-28 14110290422020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 GJPSHP602-(sipas tabeles se miratimit), up nr 58, dt 09.04.2020, ft of 58/1, dt 26.04.2020, ft nr 608, dt 19.05.2020, seri 4940608, fh 15, dt 19.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2020-05-18 2020-05-21 49910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 28.09.2015,ne vazhdim, Fatura Nr.78660257 date 26.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 734,400 2020-04-16 2020-04-29 43610870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje me U.Prokur.per prokurim me Vlere te Vogel, Nr.Prot.7448 Nr.70/03.12.2019, me objekt Blerje Patch Corda Fiber Optike FH Nr.68 dt.13.12.2019 Fature Tatimore 78660305 Date 13.12.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) FASTECH Tirane 870,000 2020-04-27 2020-04-28 7010870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik zhvill platforme , urdh 92 dt 21.04.2020 u prok nr 91/4 dt 21.02.2020pv91/6 dt 21.02.2020 nj fit91/12 dt25.03.2020kontr 91/13 dt27.03.2020umd91/14 dt27.03.2020 pv 91/16 dt 21.014.2020 ft nr 562 seri84940562 dt 2.04.2020