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

  • 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2019-02-15 2019-02-19 5010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.649 prot, date.07.02.2019, kontrate nr.119 prot dt.20.12.2016, Fat nr. 47 S.66789398 dt.07.02.2019
    Nd-ja Tregut Lire (3535) FASTECH Tirane 96,000 2019-02-11 2019-02-12 3421010492019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101049, DPTT Vendore lik ft blerje telev 55, nr 889 dt 16.11.18 sr 66789239, fh 34 dt 16.11.18 u prok 12.11.18, vendim 14421/4 dt 16.11.18 fit 16.11.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 380,000 2019-02-07 2019-02-11 3810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa drejtuar deges se Thesarit Tirane nr.33prot,date.03.01.2019, kontrate nr.119prot dt.20.12.2016, Fat nr. 1003 S.66789350 dt.24.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2019-02-07 2019-02-11 2410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr 8 prot, dt. 03.01.2019 Fature nr998 me nr. S. 55587998 ,date 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 63,000 2019-01-21 2019-01-23 117910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Vendosje sportelesh dixhitale ,Kont nr.2336 Prot.17.11.2015 ne vazhdim ,Raport. Nr.7214 prot. date 19.12.2018, Fature Nr 972 nr. S.66789323 date 19.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2019-01-22 2019-01-23 89910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.6789 prot, dt. 03.12.2018 ature nr.930 me nr. S. 66789280 ,date 3.12.2018
    Laboratori i barnave (3535) FASTECH Tirane 105,600 2019-01-18 2019-01-21 1610130562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602- riparim linjes interneti sipas autoriz nr 10658/1 dt 27.12.2018.fat nr 409 ,seri 66789409 dt 27.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 95,000 2019-01-17 2019-01-21 117110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 28.09.2015,ne vazhdim, Raport Mujor nr. 7431 prot date 26.12.2018 ,Fature nr. 55587978 date 26.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2019-01-18 2019-01-21 89910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.6789 prot, dt. 03.12.2018 ature nr.930 me nr. S. 66789280 ,date 3.12.2018
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2019-01-15 2019-01-18 66110160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 916 dt 26.11.2018 seri 66789266 prverbal sherbimi dt 04.12.2018 raport sherbimi 26.10-25.11.2018 shkrese 1249/1 dt 27.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) FASTECH Tirane 720,000 2019-01-10 2019-01-15 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 ,
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FASTECH Tirane 684,000 2019-01-03 2019-01-09 27410910012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001 kom mbroj diskriminimi ,paisje komjuterike urdh prok nr 210 dt 05.11.2018 ftese of dt 07.11.2018 njoft fitues dt 09.11.2018 fat nr 13.11.2018 seri 66789228 dt 13.11.2018
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 367,200 2018-12-24 2019-01-08 61810160012018 Shpenz. per rritjen e AQT - paisje kompjuteri MB, pag e pjesshme, blerje kompjutera, UP22dt23.05.2017 njoft fit 22/44 dt 19.12.2017 autorizim 22/45dt22.12.2017 kontr 1604dt 29.12.2017 urdher 1604/3 dt05.01.2018 fature 130.dt08.02.2018 seri55587931 FH 8dt08.02.2018 prverbal dt08.02.2018