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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  • 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2024-04-04 2024-04-11 22810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per Ministrine e Infrastruktures dhe Energjise, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 19/2024, dt. 10/01/2024 Raporti i mirëmbajtjes nr. 3884/31, datë 10/01/2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FASTECH Tirane 1,078,800 2024-03-29 2024-04-02 7610051182024 Te tjera materiale dhe sherbime speciale 1005118 A.K.U 2024 -602 shpz te tj per zhvendosjen e serverit,telefonise, UP 1188/3 dt 4.3.2024, ft ofert 1188/4 dt 4.3.2024,nj fituesi dt 6.3.2024,,pv 1189/7 dt 18.3.2024, fature 173/2024 dt 19.3.2024
    Qarku Tirane (3535) FASTECH Tirane 27,800 2024-03-27 2024-04-02 8420350012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Kesh Qark.lik rip printera,kerkese ne 315/1 dt 29.2.2024,proc verb blerje dt 29.2.2024,fat 137 dt 29.2.2024,proc verb dorez dt 29.2.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2024-03-18 2024-03-25 17910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit elektronik LIMS- për Drejtorinë e Përgjithshme e Doganave, Kontrata Nr. 34, dt 14/11/2022, Fatura nr: 106/2024, dt. 15/02/2024 Raporti i mirëmbajtjes nr. 34/17, datë 15/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2024-03-18 2024-03-25 18510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr 74/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 1528/29, datë 01/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2024-03-18 2024-03-25 17810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit elektronik LIMS- për Drejtorinë e Përgjithshme e Doganave, Kontrata Nr. 34, dt 14/11/2022, Fatura nr: 28/2024, dt. 15/01/2024 Raporti i mirëmbajtjes nr. 34/16, datë 15/01/2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 114,000 2024-03-13 2024-03-19 3010121012024 Shpenzime per te tjera materiale dhe sherbime operative Intituti Kombet Trashg Kulturore- pag licence Zoom meetings 1 vjecare,UP 197/4 dt 07.02.24,pv nr 197/6 dt 07.02.24,njf 197/7 dt 07.02.24,pvmd nr 197/8 dt 13.02.24, fat nr 97 dt 13.02.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2024-02-22 2024-03-04 8710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per Ministrine e Infrastruktures dhe Energjise, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 824/2023, dt. 11/12/2023 Raporti i mirëmbajtjes nr. 3884/30, datë 11/12/2023
    Materniteti Tirane (3535) FASTECH Tirane 832,800 2024-02-28 2024-03-01 3710130502024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013050,Sp Obs Gjin Mbret Geraldine,lik karte aksesi,urdh prok nr 1244/4 dt 26.12.2023,njof fit 29.12.2023,fat nr 17 dt 10.1.2024,fl hyr nr 1 dt 11.1.2024
    Reparti Ushtarak nr.6670 Tirane (3535) FASTECH Tirane 1,059,600 2024-01-25 2024-02-16 46610171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670, 2024 m-kredi pajisje aut per lidhje kont 12.12.2023 kont 8459/3 dt 26.12.23 ft 876 dt 27.12.2023 fh 27.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,882,000 2024-02-14 2024-02-15 7310870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- furnizim me pajisje tik ,loti 6 , blerje kompjutera seksioni QKTGJ, sipas kontr nr 7327 dt 21.12.2023 , fature nr 881/2023 dt 27.12.2023 fh nr 62 dt 27.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2024-02-08 2024-02-13 3910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr 1/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 1528/28, datë 03/01/2024
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 4,420,000 2024-01-26 2024-01-29 156210060542023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006054 ARRSH "Blerje Pajisje TIK" Lot 6 -"Blerje Kompjutera" ARRSH shk70 dt 22.01.24 Fat Nr.822/2023 dt 11.12.23 Kon7362/2 dt 09.11.23, UP 1571/1 dt 29.08.23,NjF 4463 dt 30.08.22, NjLKon 4825 dt 13.09.23 FH 2 dt 11.12.23
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 43,200 2024-01-24 2024-01-29 20710140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore riparim mirembajtje pajisje kompjuteri, vazhd kont 865/5 date 24.02.2023, fat nr 862/2023 date 22.12.2023, pv dt 22.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,882,000 2024-01-25 2024-01-29 170310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizim me pajisje TIK Loti 6 Blerje kompjutera seksioni QKTGJ sipas kontrates nr prot 7327 date 21.12.2023 likujdim fature nr 881/2023 date 27.12.2023 FH Nr 62 date 27.12.2023
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 194,400 2024-01-24 2024-01-29 20810140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi, vazhd kont 866/5 date 15.02.2023, fat nr 778/2023 date 20.11.2023, pv dt 15.11.2023
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 64,800 2024-01-24 2024-01-26 20910140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi, vazhd kont 866/5 date 15.02.2023, fat nr 863/2023 date 22.12.2023, pv dt 15.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FASTECH Tirane 3,225,600 2024-01-23 2024-01-25 26510100972023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010097 A I F - blerje kompj Desktop 2, pr e zhv nga AKSHI,MK nr 2204 dt 05.06.23, njf nr 6620 dt 15.11.23,kont nr 1323/8 dt 18.12.23,form nj kontr nr 1323/11 dt 18.12.23,fat nr 841 dt 20.12.23,fh nr 28 dt 20.12.23
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 129,600 2024-01-24 2024-01-25 20610140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore riparim mirembajtje pajisje kompjuteri, vazhd kont 865/5 date 24.02.2023, fat nr 789/2023 date 24.11.2023, pv dt 24.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2024-01-16 2024-01-24 163510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr 802/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 1528/27, datë 01/12/2023