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

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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 95,000 2020-01-21 2020-01-23 90810870062019 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. 3447 prot dt 25.06.2019 ,Fature Nr.71818952 date 25.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-23 92510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.3333 prot. dt 19.06.19, Fat nr. S.71818941 date19.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 54,524,647 2020-01-17 2020-01-21 85410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim ekspozimi ne virtual tour ne 3D UP Nr 17 Dt 25.02.2019, Kontrate nr.2102 dt 19.04.2019, FNJF 1992 dt 15.04.2019, Raporti Nr 7624 prot ,date 11.12.2019, Fatura.nr. S/78660294, datë 11.12.2019
    Drejtoria e informacionit te Klasifikuar (3535) FASTECH Tirane 1,152,000 2020-01-13 2020-01-15 21610870042019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit DSIK lik paisje dezinfektim,up nr2544/2 dt 23.07.2019,pv dt 23.07.2019,for2774 dt 14.08.2019,nj fit8384 dt 26.08.2019,kontr2256dt17.09.2019,umd308dt3.12.2019pv10.12.2019,ft738dt10.12.2019ser78660291fh28dt10.12.2019,sh3965dt13.12.2019
    Drejtoria e informacionit te Klasifikuar (3535) FASTECH Tirane 4,200,000 2020-01-13 2020-01-15 21510870042019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit DSIK lik paisje dezinfektim, up nr 2544/02 dt23.07.2019pv 23.07.2019,forvl2774 dt 14.08.2019,nj fit8384dt26.08.2019kontr2255 dt 17.09.2019, u md 308 dt 3.12.2019,seri78660290fh nr29dt10.12.2019,shk 3965 dt 13.12.2019
    Drejtoria e Arkivave Shtetit (3535) FASTECH Tirane 540,000 2020-01-13 2020-01-14 95710200012019 Kancelari 1020001 Drejtoria Arkivave Shtetit 2019 Bl pajisje up 12344/2 dt 31.10.2019 fo 31.10.2019 fat 78660296 nr 743 dt 11.12.2019 fh 41 dt 11.12.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) FASTECH Tirane 607,086 2019-12-30 2020-01-14 23910141072019 Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Drejt Pergjith lik 5% paisje elektronike,kontr 8920 dt 06.12.2017,proc verb kolaudimi 07.02.2018,proc verb dorezimi 12.12.2019,fat nr 124 dt 7.02.2018,seri 55587925
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FASTECH Tirane 70,800 2019-12-31 2020-01-07 177710100012019 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje pajisje TIK Loti 3 (projektor),Fat.nr. 698, dt. 22.11.19, seri 78660251, f.hyrje nr.286, dt, 22.11.19, p.verb dt. 04.12.19,kont. Nr.7141, dt. 15.11.19, formular oferte,u.prok nr.24, dt. 15.03.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FASTECH Tirane 3,195,210 2019-12-26 2019-12-31 609110260012019 Shpenz. per rritjen e te tjera AQT MTM kontrate nr 8289 dt 30.09.2019 fat 636 dt 23.10.2019 ser 78660789 urd. sek pergj MTM nr 9827 dt 18.11.2019
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 55,200 2019-12-30 2019-12-31 97910170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes,shpenz. up. 277, 22.10.2019, fofert 22.10.2019,pverb 1,23.10.2019, up 273,16.10.2019, fofert, 16.10.2019, pverbal1, fat, 616, 15.10.2019, shkr. 1953, 24.04.2019, fat. 642, 25.10.2019
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-12-20 2019-12-30 55210160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 580 dt 25.09.2019 seri 78660132 prverbal sherbimi dt 21.10.2019 raport sherbimi 26.08-25.09.2019 shkrese 7689/1 dt 04.11.2019
    Gjykata e Rrethit per Krimet (3535) FASTECH Tirane 2,224,800 2019-12-20 2019-12-23 38910290422019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029042 Gjyke Kr te Rend 231-shp per rrit e AAM, paj ins kon, up 159, dt 14.10.2019, nj kon 42, dt 21.10.2019, ft of 28.10.2019, form nj fit 1476, dt 11.11.19, kon 1476/1, dt 18.11.2019, ft nr 891,dt 22.11.19,seri 71818891,fh 45,dt 22.11.19
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FASTECH Tirane 864,000 2019-12-20 2019-12-23 7610131472019 Shpenz. per rritjen e AQ - studime ose kerkime 1013147 Drejt Qendr. OKSH FV vendosje paisje projekti up 6 dt 14.08.2019 ft 78660225 dt 06.11.2019
    Nd-ja Tregut Lire (3535) FASTECH Tirane 46,680 2019-11-26 2019-12-02 32921010492019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTT Vendore, blerje mat inf, up nr 205516, dt 11.11.2019, v 205516/4, dt 15.11.2019, f nj fit 205516/5, dt 15.11.2019, ft nr 689, dt 15.11.2019, seri 78660242, fh 29, dtv 15.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) FASTECH Tirane 102,000 2019-11-19 2019-11-21 49521018152019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101815 Agjens Parqeve e Rekreac,lik 5 % garanci kontr 1267/8 dt 3.10.17, akt kolaud 7.12.17, pv perf 4.5.18, urdh 1969 dt 18.11.19
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-11-12 2019-11-19 49510160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 452 dt 25.07.2019 seri 78660004 prverbal sherbimi dt 12.08.2019 raport sherbimi 26.06-25.07.2019 shkrese 1358/1 dt 12.09.2019
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-11-12 2019-11-19 49610160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 504 dt 26.08.2019 seri 78660056 prverbal sherbimi dt 16.09.2019 raport sherbimi 26.07-25.08.2019 shkrese 1473/1 dt 01.10.2019
    PIU Global Fund (3535) FASTECH Tirane 233,000 2019-11-13 2019-11-14 10410139032019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903PIU Global Fund tvsh PAISJE ZYRE UP 559 DT 30.07.2019 KONTR 194 DT 23.08.2019 FT 78660118 DT 23.09.2019 ub 124 dt .03.10.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FASTECH Tirane 307,200 2019-11-12 2019-11-14 34310870162019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087016, AMBU, lik bl projektor , u prok nr 24 dt 15.03.2019 , sjkrese nr 6807 dt 1.11.2019 , kontr 6621 dt 29.10.2019 , ft 161 dt 1.11.2019 , pv 5.11.2019 , fh nr 40 dt 5.11.2019
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-11-06 2019-11-12 47910160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 402 dt 25.06.2019 seri 71818953 prverbal sherbimi dt 19.07.2019 raport sherbimi 26.05-25.06.2019 shkrese 1200/1 dt 15.08.2019