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
    Reparti Ushtarak Nr.4401 Tirane (3535) FASTECH Tirane 294,000 2019-04-23 2019-04-24 18510170892019 Pajisje, materiale dhe sherbime ushtarake 1017089 reparti 6630 , materiale nderlidhje, up 1039 dt 1.4.19, ft.oferte 1.4.19, pv 1 dt 2.4.19, ft 71818752 dt 5.4.19, fh 2-2/2 dt 5.4.19
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-04-12 2019-04-16 15010160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 65 dt 25.01.2019 seri 71818515 prverbal sherbimi dt 08.02.2019 raport sherbimi 26.12-25.01.2019 shkrese 273/1 dt 18.02.2019
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-04-12 2019-04-16 14910160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 977 dt 26.12.2018 seri 55587977 prverbal sherbimi dt 04.01.2019 raport sherbimi 26.11-25.12.2018 shkrese 1348/1 dt 15.01.2019
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-04-12 2019-04-16 15110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 158 dt 25.02.2019 seri 71818608 prverbal sherbimi dt 08.03.2019 raport sherbimi 25.01-24.02.2019 shkrese 416/1 dt 28.03.2019
    Gjykata e Apelit Durres (0707) FASTECH Durres 408,000 2019-04-08 2019-04-09 6010290032019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029003 GJYKATA APELIT 0707 INSTALIMI I SISTEMIT TE KOMPJUTERAVE URDH PROK 343 DT 12.03.2019 FATURA 207 DT 27.03.2019
    Sp. Berati (0202) FASTECH Berat 105,600 2019-04-04 2019-04-05 20410130642019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013064 Spitali 1013064 u prok 946 dt 06.03.2019 p verbal dt dt 13.03.2019 fat nr 11 dt 13.03.2019 blerje kompjuteri
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 1,074,000 2019-03-26 2019-04-01 9410160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,detyrim i prapambetur, blerje kompjutera, UP22dt23.05.2017, njoftim fituesi22/44 dt19.12.2017 autorizim 22/45dt22.12.2017 kontr1603/1dt29.12.2017 fat 138dt08.02.2018 seri 55587939 FH 9 dt09.02.2018prverbal dt09.02.2018 shkrese5997
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2019-03-20 2019-03-25 12310870062019 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.967 prot dt 25.02.2019 ,Fature Nr.157 me nr.71818607date 25.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2019-03-20 2019-03-25 14110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Rap. Nr.824 prot. dt 1902.2019, Fat nr. S.66789413 date19.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2019-03-20 2019-03-25 14210870062019 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, Rap. nr 8.1 prot, dt. 04.02.2019 Fat nr 95 me nr. S. 71818545 ,date 04.02.2019
    Shkolla Luigj Gurakuqi (3535) FASTECH Tirane 247,968 2019-03-20 2019-03-21 1721018142019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101814, shkolla luigj gurakuqi pagese ft blerje projektore nr 3 dt 7.1.19 sr 66789353 fh 1 dt 7.1.19 kontr 7127 dt 14.12.18, pvmd 7.1.19
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FASTECH Tirane 118,224 2019-03-15 2019-03-18 2510131062019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013106 ISHSH qendror printera up 22 dt 23.05.2017 kontr 154/20 dt 29.12.2017 fat 55587900 dt 02.02.2018 fh 10 dt 21.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) FASTECH Tirane 720,000 2019-01-10 2019-03-11 56310061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik ft blerje software nr 55587988 dt 27.12.2018 ,F.hyrje nr 10 dt 27.12.2018,upk nr 1597/02 dt 18.12.2018 ,ft ofert nr 1597/03 dt 18.12.2018 ,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2019-02-28 2019-03-05 13410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.9 prot, dt.03.01.2019, Fature nr.997 me nr. S.55587997, date 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 270,930 2019-02-28 2019-03-05 13510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.9/1 prot, dt.04.02.2019, Fature nr.93 me nr. S.71818543, date 04.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2019-02-27 2019-03-01 10810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit nr.prot.507 date.30.01.2019,kontrate nr.235prot dt.27.12.2016 Fatura nr 984 S.55587984 dt.28.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 508,800 2019-02-27 2019-02-28 11310130012019 Libra dhe publikime profesionale 1013001 Min Shend printim materialesh per testim, up nr 5 dt 01.02.2019, fatura nr 138 dt 18.02.2019 seri 71818588
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 874,800 2019-02-27 2019-02-28 11210130012019 Kosto e trajnimit dhe seminareve 1013001 Min Shend asistence per ofrimin e sherbimit klasifikimit IT, up nr 6 dt 01.02.2019, kont. sherb. nr 414/8 dt 06.02.2019, fat nr 143 dt 20.02.2019 seri 71818593
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2019-02-18 2019-02-20 6410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kont nr. 1853 Prot.dt. 28.09.2015,ne vazhdim, Raport nr.437 prot date 25.01.2019 ,Fat.Nr.62 me nr. 71818512 date 25.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2019-02-18 2019-02-20 6510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Raport. Nr.416 prot. date 24.01.2019, Fat Nr 46 nr. S.66789397 date 21.01.2018