Treasury Transactions 2019-2025

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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 1,288,602,923.00 679 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-23 92810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.5622 prot. dt 19.09.19, Fat nr. S.78660109 date19.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-23 92310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.2081 prot. dt 19.04.19, Fat nr. S.71818758 date19.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2020-01-21 2020-01-23 90710870062019 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. 2812 prot dt 27.05.2019 ,Fature Nr.71818839 date 27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2020-01-21 2020-01-23 90910870062019 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. 4361 prot dt 25.07.2019 ,Fature Nr.78660003 date 25.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2020-01-21 2020-01-23 90410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.8048 prot, date..31.12.2019, kontrate nr.119 prot dt.20.12.2016, Fatura nr. 153 S.71818603 dt.21.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2020-01-21 2020-01-23 92910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.6424 prot. dt 21.10.19, Fat nr. S.78660184 date21.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2020-01-21 2020-01-23 90510870062019 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. 1599 prot dt 27.03.2019 ,Fature Nr.656 me nr. 71818656 date 27.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2020-01-21 2020-01-23 90610870062019 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. 2187 prot dt 25.04.2019 ,Fature Nr.71818772 date 25.04.2019
    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