Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/3 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660023 Date 02.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/4 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660082 Date 03.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 22610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/1 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.66789415 dt.28.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/7 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660274 Date 04.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 22810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/3 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.71818783 dt.30.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 22910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/4 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.71818847 dt.28.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 22510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.71818521 dt.28.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-03-24 2020-04-09 24710870062020 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.71818726 , date 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 22710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/2 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.71818718 dt.29.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-03-24 2020-04-09 24810870062020 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.71818787 , date 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 23010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/5 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.71818856 dt.28.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 23210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/7 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.78660064 dt.28.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 23510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/10 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.78660259 dt.27.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-03-24 2020-04-09 25510870062020 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.78660266 , date 01.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-03-24 2020-04-09 24910870062020 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.71818904 , date 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-03-24 2020-04-09 25110870062020 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.78660020 , date 2.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2020-03-24 2020-04-09 25310870062020 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.78660144 , date 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/5 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660149 Date 03.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 23610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/11 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.78660330 dt.27.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-03-19 2020-04-09 23110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.1591/6 date.18.03.2020, kontrate nr.235prot dt.27.12.2016 Fatura S.786600008 dt.29.07.2019