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 1,253,409,998.00 651 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
    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
    Universiteti Bujqesor (3535) FASTECH Tirane 135,360 2019-11-07 2019-11-11 67110110412019 Sherbime te tjera Univers.Bujqesor rikonfigurim Web site UBT vazhd kontr 1378 dt 6.7.17 ft 1175 dt 10.11.2017 ser 55587594
    Universiteti Bujqesor (3535) FASTECH Tirane 202,680 2019-11-07 2019-11-11 66910110412019 Sherbime te tjera Univers.Bujqesor rikonfigurim Web site UBT up 37 dt 22.6.17 ft of 27.6.17 kl perf 27.6.17 kontr 1378 dt 6.7.17 pv 29.6.17 njf 29.6.17 ft 887 dt 25.10.2019 ser 71818887
    Universiteti Bujqesor (3535) FASTECH Tirane 135,360 2019-11-07 2019-11-11 67010110412019 Sherbime te tjera Univers.Bujqesor rikonfigurim Web site UBT vazhd kontr 1378 dt 6.7.17 ft 286 dt 28.3.2017 ser 59539137
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 18,000 2019-10-18 2019-10-25 82210130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajtje riparim centrali dhe rrjeti telefonik muaji gusht,kontrate ne vazhdim fat nr 519 dt 02.09.2019 seri 78660071
    Agjencia Kombetare Berthamore (AKOB) (3535) FASTECH Tirane 8,500 2019-10-24 2019-10-25 8410061552019 Sherbime te tjera 1006155 AKB Lik riparim laptop kerkese 03.09.2019 pv 12.09.2019 fat 78660096 nr 544 dt 12.09.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 18,000 2019-10-17 2019-10-25 82010130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajtje riparim centrali dhe rrjeti telefonik muaji shtator,kontrate ne vazhdim fat nr 602 dt 07.10.2019 seri 78660154
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 36,000 2019-10-18 2019-10-25 82110130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajtje riparim centrali dhe rrjeti telefonik muaji qershor-korrik,kontrate ne vazhdim fat nr 485 dt 14.08.2019 seri 78660037
    Agjencia Kombetare Berthamore (AKOB) (3535) FASTECH Tirane 37,100 2019-10-24 2019-10-25 7910061552019 Sherbime te tjera 1006155 AKB Lik riparim printer kerkese 03.09.2019 pv 06.09.2019 fat 78660088 nr 536 dt 06.09.2019
    QFM Teknike Tirane (3535) FASTECH Tirane 5,110,265 2019-10-21 2019-10-22 26610160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik bl materiale elektrike kontr vazhd 34/4 dt 16.07.2019 fat 78660095 dt 12.09.2019 nr 543 fh 16 dt 11.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 47,900,000 2019-10-11 2019-10-15 66810870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr. Prot 6104 date 08.10.2019, Kontrate nr.Prot.266 date 20.06.2018,fat nr.05 S.47045433 dt.01.04.2019, FH nr.16 dt.10.04.2019 ( Likujdim pjesor)
    Gjykata e Rrethit per Krimet (3535) FASTECH Tirane 3,333,600 2019-09-23 2019-09-24 29010290422019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029042 Gjyk e Kr te Renda, 602-shp.rritjen paj komp. up nr 98, dt 26.06.2019, nj fit 27, dt 08.07.1919, f of dt 17.07.19,pv vl nr 109/3,dt 22.7.19, f.nj f 1100, dt 30.7.19,ko1139,dt27.08.19, ft nr 535,dt 06.09.19,se7866087,fh 34,dt 6.9.19
    QFM Teknike Tirane (3535) FASTECH Tirane 2,274,318 2019-09-17 2019-09-18 21810160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik bl materiale elektrike up 37 dt 05.06.2019 njfit 37/3 dt 01.07.2019 kontr 34/4 dt 16.07.2019 fat 78660010 nr 458 dt 31.07.2019 pv 30.08.2019 fh 12 dt 30.08.2019