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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTECH All 1,253,850,398.00 654 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 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
    Komiteti Shteteror i Kulteve FASTECH Tirane 54,720 2019-08-16 2019-08-19 10010870292019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087029, Kultet , lik shp mirembajtje , urdher nr 36 dt 9.08.2019 , fat tat 487 dt 14.08.2019 seri 78660039 pv 14.08.2019
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 540,000 2019-07-23 2019-07-30 53510060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr.6259/4 dt 08.07.2019 PV Permbledhes 23.05.2019, Fat 422 dt 05.07.2019 ser 71818973 Urdher prokurimi Nr.139 dt 26.06.2019 PV fondi limit dt 14.06.2019
    Gjykata e Apelit Shkoder (3333) FASTECH Shkoder 1,917,600 2019-07-29 2019-07-30 13610190062019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029006 Gjykata Apelit, Blerje pajisje elektronike Up nr 10 dt 27.05.2019,fnjk 10/1 dt 27.05.2019,kon nr 1735 dt 16.07.2019, bultein kontr app nr 30 dt 29.07.2019, ft 71818997 dt 19.07.2019,pcv dorezimi dt19.07.2019, flth nr8 dt19.07.19
    Autoriteti Rrugor Shqiptar (3535) FASTECH Tirane 118,680 2019-07-16 2019-07-23 51810060542019 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shkresa Nr.6515 dt 03.07.2019 PV Permbledhes 27.06.2019, Fat 854 dt 27.06.2019 ser 71818854 , PV Fondi Limit dt 27.06.2019, FH 7 dt 27.06.2019
    Qendra Kulturore Tirana (3535) FASTECH Tirane 358,800 2019-07-12 2019-07-19 10421011512019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101151 Qendra Kulturore Tirana pag ft blerje paisje kompj nr 699 dt 30.5.19 sr 71818699, fh 02 dt 30.5.19, u pr 22.5.19, ftesa 22.5.19 fit 24.5.19
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-07-08 2019-07-16 31710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 339 dt 27.05.2019 seri 71818840 prverbal sherbimi dt 10.06.2019 raport sherbimi 26.04-25.05.2019 shkrese 983/1 dt 26.06.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 896,400 2019-07-02 2019-07-08 53010130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend perd i sistem te hyrj dhe kart te pun,fat nr 693 dt 23.05.19 seri 71818693,urdher nr 299 dt 03.04.19,proc verb nr 1941.1 dt 04.04.19,shkrese nr 194.3 dt 11.04.19,urdh prok nr 16 dt 19.04.19,kont nr 1941.9 dt 07.05.19
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) FASTECH Tirane 3,557,555 2019-07-03 2019-07-04 11110260852019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1026085 Inspektoriati Shtet Mjedi Pyjeve lik sistemi elektronik monitorim pyje Kont ne vazhdim 3352 dt 20.05.16 rap. permb.30.06.2019 fat 408 dt 28.06.19 s 71818959 dhe 227 dt 01.04.19 s S71818728 urdher lik 190 dt 01.07.19
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) FASTECH Tirane 720,000 2019-07-02 2019-07-03 11210260852019 Shpenz. per rritjen e te tjera AQT Inspektoriati Shtet Mjedi Pyjeve Sistemi elektrik kont ne vazhdim 7713 dt 18.11.2016 fat 228 dt 01.04.19 s 71818729 fd 409 dt 28.06.19 s 71818960 urdh lik 191 dt 01.07.2019
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-06-20 2019-07-01 27810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 271 dt 25.04.2019 seri 71818773 prverbal sherbimi dt 15.05.2019 raport sherbimi 26.03-25.04.2019 shkrese 759/1 dt 29.05.2019