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

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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
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 504,800 2020-02-05 2020-02-10 5410170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Up249,25.09.2019,fofert 25.09.2019,pverbal 1,25.09.2019,up 250,25.09.2019fofert 25.09.2019,fat 616,15.10.2019,78660169,shkr. 4966, 31.07.2019
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 181,800 2020-01-21 2020-01-27 635110160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, detyrim i prapambetur, blerje kompjutera UP nr 22 dt 23.05.2017, njoft fituesi 22/44 dt 19.12.2017 kontr 1604 dt 29.12.2017 urdh 1604/3 dt 05.01.2018 fature 130 dt08.02.2018 seri 55587931 FH 8 dt08.02.2018prverbal dt 08.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93710870062019 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 8/8 prot, dt. 02.09.2019 Fature S. 78660076,date 02.09.2019
    Universiteti Politeknik (3535) FASTECH Tirane 2,106,000 2020-01-21 2020-01-24 204610110402019 Shpenz. per rritjen e AQT - orendi zyre Univ.Polit.Tirane sistem laboratorik kont 1593/10 dat 25.11.19 fat 24.12.2019 seri 78660323 fhyrje 24.12.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93410870062019 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 8/5 prot, dt. 03.06.2019 Fature S. 71818905,date 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93610870062019 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 8/7 prot, dt. 01.08.2019 Fature S. 78660021,date 02.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93910870062019 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 8/10prot, dt. 01.11.2019 Fature S. 78660211,date 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 94010870062019 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 8/11prot, dt. 02.12.2019 Fature S. 78660267,date 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93310870062019 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 8/4 prot, dt. 03.05.2019 Fature S. 71818792,date 03.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93510870062019 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 8/6 prot, dt. 01.07.2019 Fature S. 71818862,date 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93810870062019 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 8/9 prot, dt. 01.10.2019 Fature S. 78660145,date 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-24 93010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.7202 prot. dt 19.11.19, Fat nr. S.78660244 date19.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93210870062019 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 8/3 prot, dt. 01.04.2019 Fature S. 71818731,date 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2020-01-22 2020-01-24 93110870062019 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 8/2 prot, dt. 01.03.2019 Fature S. 66789417,date 01.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2020-01-21 2020-01-23 91010870062019 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. 5079 prot dt 26.08.2019 ,Fature Nr.78660055 date 26.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 75,000 2020-01-21 2020-01-23 91210870062019 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 Pjesor i Fatures Nr.78660197 date 25.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-23 92410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.2686 prot. dt 20.05.19, Fat nr. S.71818827 date 20.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2020-01-21 2020-01-23 91110870062019 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. 5754 prot dt 25.09.2019 ,Fature Nr.78660131 date 25.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-23 92610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.4181 prot. dt 19.07.19, Fat nr. S.71818998 date19.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-23 92710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.4979 prot. dt 19.08.19, Fat nr. S.78660045 date19.08.2019