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 1,253,409,998.00 651 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 155,000 2020-09-02 2020-09-04 94810870062020 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 3169 prot, dt. 02.07.2020 Fature S. 84940693 date 02.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-09-02 2020-09-04 92010870062020 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. 637 S.84940637 , date 01.06.2020 Rap Mujor 2626 dt 01.06.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FASTECH Tirane 18,144 2020-08-26 2020-08-27 8310121032020 Shpenzime per prodhim dokumentacioni specifik 1012103 Drejtroria Rajon Trashgimis Kulturore, printime , ft 001 seri 89999050 dt 10.07.2020 urdher nr 15 dt 21.07.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 442,800 2020-08-25 2020-08-26 15810121012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101 Instit Komb Trashg Kulturore,pagese mirembajtje pjese kembimi fat nr 737 dt 28.07.2020 serial 84940737 fhyrje nr 11 dt 28.07.2020 pv dorezim nr 1447/20 dt 28.07.2020 up nr 1447/4 dt 20.07.2020 njoft fituesi nr 1447/18 dt 28.07.2020
    Gjykata e rrethit Lac (2019) FASTECH Laç 613,200 2020-08-20 2020-08-21 10310290262020 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Kurbin paguar up nr 04 dt 22.06.2020pv llog limiti dt 22.06.2020 ft nr 739 dt 29.07.2020 seri nr 84940739 ftese per oferte dt 24.06.2020pv teheqj edhe njoftim fituesi fh nr 13 dt 31.07.2020
    Drejtoria Vendore e Policise Elbasan (0808) FASTECH Elbasan 58,800 2020-08-14 2020-08-17 25210160262020 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejtoria e Policise blerje materiale laboratori per kriminalistiken Up nr 933-b dt 21.07.2020 pv nr 4 dt 27.07.2020 fat nr 735 seri 84940735 dt 28.07.2020 fh nr 7 dt 28.07.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FASTECH Tirane 41,820 2020-08-05 2020-08-06 7810121032020 Materiale per funksionimin e pajisjeve te zyres 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese blerje tonera fat nr 726 dt 21.072020 serial 84940726 urdh nr 15 dt 21.07.2020 flet hyrje nr 18 dt 21.07.2020
    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 2020-07-23 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