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 1,253,850,398.00 654 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-06-11 2020-06-15 72310870062020 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.84940502 , date 02.03.2020 Rap Mujor 1342 dt 02.03.2020
    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