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 1,178,485,518.00 644 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 792,000 2019-09-09 2019-09-11 59810870062019 Materiale per funksionimin e pajisjeve speciale Akshi-Blerje kaseta LTO4 / 1.6 TB per tape library sipas UP per prokurim me vlere te vogel Nr 48 Prot 4874 Dt 13.08.2019 fature tatimore nr 78660049 Dt 19.08.2019
    Gjykata e Rrethit per Krimet (3535) FASTECH Tirane 658,800 2019-09-06 2019-09-09 27410290422019 Shpenz. per rritjen e AQT - ndertesa administrative 1029042 Gjykata e Krimeve te Renda, 231-rikonstruksion, mirembajtje Dhome serveri, up nr 214, dt 09.07.2019, ft of 214/1, dt 17.07.2019, vleresim perfundimtar dt 19.07.2019, ft nr 483, dt 13.08.2019, seri 78660035, fh 31, dt 13.08.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) FASTECH Tirane 622,781 2019-08-22 2019-09-02 22110170882019 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088 reparti 6640 , lik blerje projektor , u prok nr 24 dt 15.03.2019 , shkrese nr 820/1 dt 7.08.2019, pv 1.08.2019 , fh nr 4 dt 1.08.2019 , fat tat 461 dt 1.08.2019 , s79660013 fl gara1.08.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) FASTECH Tirane 33,600 2019-08-28 2019-08-29 20310870342019 Materiale per funksionimin e pajisjeve speciale 1087034 AKPT ,lik blerje bateri , u prok nr 793/02 dt 19.08.2019 , ft of 793/03 dt 19.08.2019 , nj fit 793/05 dt 20.08.2019 , fat seri 78660051 dt 21.08.2019 , fh nr 41 dt 21.08.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FASTECH Tirane 377,700 2019-08-27 2019-08-28 18110160032019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016003 Akademia e Sigurise Tirane 2019,602-blerej projetor, kon 4223 dt 22.07.2019, up 24, dt 15.03.2019, shk 4468, dt 29.07.2019, ft 464,dt 01.08.2019, fh 33, dt 02.08.2019, pr verb dt 02.08.2019
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 48,000 2019-08-14 2019-08-20 61210060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Riparim Pajisje kompjuterike Shkresa Nr.6886 dt 12.07.2019 PV Permbledhes 02.07.2019, Fat 413 dt 02.07.2019 ser 71818964 , PV fondi limit dt 28.06.2019, PV dt 28.06.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) FASTECH Tirane 954,000 2019-08-19 2019-08-20 29621018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjens Parqeve e Rekreac Lik pistona up 875/3 dt 30.05.2019 pv 10.06.2019 njfit 21.06.2019 kontr 875/8 dt 27.06.2019 fat 71818966 nr 415 dt 02.07.2019 fh 169 dt 02.07.2019