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 1,178,485,518.00 644 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 810,000 2020-07-15 2020-07-23 36110060012020 Sherbime te tjera MIE, sherbim mirmbajtje software, kontrat nr.6455 dt.10.12.15, peiurdha tetor dhjetor 18, urdh marrje dorz292 dt 28.3.18, fat nr 995 (55587995 dt3.01.19, , pv marr dorz dt.30.12.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-07-16 2020-07-20 83610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 3317 Date 13.07.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 84940596 Date 06.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-07-16 2020-07-20 83710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 3317/1 Date 13.07.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 84940654 Date 11.06.2020
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2020-07-14 2020-07-17 23710160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 537 dt 31.03.2020 seri 84940537 prverbal sherbimi dt 26.03.2020, raport sherbimi mujor 26.02.-25.03.2020, shkrese 4501 dt 18.06.2020
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2020-07-14 2020-07-17 23610160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 390 dt 27.01.2020 seri 78660390 prverbal sherbimi dt 27.01.2020, raport sherbimi mujor 26.12.-25.01.2020, shkrese 622/1 dt 15.06.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2020-07-15 2020-07-16 36010060012020 Sherbime te tjera MIE, sherbim mirmbajtje software, kontrat nr.6455 dt.10.12.15, peiurdha korrik-shtator, urdh marrje dorz292 dt 28.3.18, fat nr 807 (66789157 dt4.10.18, pv marr dorz dt.20.12.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-07-15 2020-07-16 36410060012020 Sherbime te tjera MIE, sherbim mirmbajtje software, kontrat nr.4327 dt.29.7.16, peiurdha tetor-dhjetor 18, urdh marrje dorz285 dt 27.3.18, fat nr 996 (55587996 dt3.01.19, , pv marr dorz dt.27.12.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-07-15 2020-07-16 36310060012020 Sherbime te tjera MIE, sherbim mirmbajtje software, kontrat nr.4327 dt.29.7.16, peiurdha korrik shtator 18, urdh marrje dorz285 dt 27.3.18, fat nr 960 (55587960 dt1.10.18, , pv marr dorz dt.18.12.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 810,000 2020-07-15 2020-07-16 35910060012020 Sherbime te tjera MIE, sherbim mirmbajtje software, kontrat nr.6455 dt.10.12.15, peiurdha prill qershor 18, urdh marrje dorz292 dt 28.3.18, fat nr 593 (59539446 dt4.7.18, , pv marr dorz dt.17.12.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 1,199,100 2020-07-15 2020-07-16 36210060012020 Sherbime te tjera MIE, sherbim mirmbajtje software, kontrat nr.4327 dt.29.7.16, peiurdha prill qershor 19, urdh marrje dorz285 dt 27.3.18, fat nr 876 (50032876 dt1.7.18, , pv marr dorz dt.16.12.19
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2020-06-19 2020-06-29 19910160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 705 dt 26.11.2019 seri 78660258 prverbal sherbimi dt 26.11.2019, raport sherbimi mujor 26.10-25.11.2019, shkrese 4335 dt 15.06.2020
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2020-06-19 2020-06-29 19810160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 643 dt 25.10.2019 seri 78660196 prverbal sherbimi dt 25.11.2019, raport sherbimi mujor 26.9-25.10.2019, shkrese 4334 dt 15.06.2020
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2020-06-19 2020-06-29 20010160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 328 dt 26.12.2019 seri 78660329 prverbal sherbimi dt 26.12.2019, raport sherbimi mujor 26.11-25.12.2019, shkrese 4333 dt 15.06.2020
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2020-06-19 2020-06-29 20110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 994 dt 26.02.2020 seri 84940994 prverbal sherbimi dt 26.02.2020, raport sherbimi mujor 26.01-25.02.2020, shkrese 2536/1 dt 15.06.2020
    Nd-ja Tregut Lire (3535) FASTECH Tirane 47,880 2020-06-17 2020-06-19 12021010492020 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049, DPTTVendore lik kthim bashkia urdher 87/1 dt 11.6.20 garanci malli ft 548 dt 17.5.17 sr 47045364, fh 13 dt 17.5.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 20,000 2020-06-16 2020-06-18 73310870062020 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, Rap nr. 6535 prot dt 25.10.2019 ,Lik perfundimtar i Fatures Nr.78660197 date 25.10.2019
    Bashkia Koplik (3323) FASTECH M.Madhe 108,000 2020-06-17 2020-06-18 33321300012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2130001 Bashki M.Madhe (lik.blerje lap.top.urdh.prok.dt.24.06.2019,kontr.dt.28.06.2019.fat.nr.855.ser.71818855.dt.28.06.2019
    Gjykata e Rrethit per Krimet (3535) FASTECH Tirane 264,000 2020-06-15 2020-06-16 16610290422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJPSHP602-shp mirembajte pajisje el, up nr 86, dt 22.05.2020, ft of 86/1, dt 25.05.2020, vlers perf dt 27.05.2020, ft n r651, dt 09.06.2020,seri 84940651
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-06-11 2020-06-15 69510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.2633 date.02.06.2020, kontrate nr.235 prot dt.27.12.2016 Fatura S.84940572 dt.27.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-06-11 2020-06-15 72410870062020 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.84940543 , date 01.04.2020 Rap Mujor 1734 dt 01.04.2020