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 1,178,485,518.00 644 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FASTECH Tirane 17,420,520 2023-09-12 2023-09-19 55110110012023 Shpenz. per rritjen e AQT - paisje kompjuteri MAS Blerje paisje TIK ,kompjut. per ZVA-te dhe aparati MAS, Urdh prok 1870/1, 05/06/23(AKSHI), kontrat nr 2512/4 , 26/06/23,Fat nr 494/2023, 26/07/23,Akti i marjes dorezim +fl hyrjet e ZVA-ve jane ne listen bashkelidh U.Shpenz, Hyrja MAS 31
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FASTECH Tirane 4,050,000 2023-09-18 2023-09-19 46410150012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001-Ministria e Jashtme mirmb platformes sherb kons.kont e klas. nr 442/1 dt 15.10.15 situacion nr 3 dt 08.08.23 fat nr 529/2023 dt 08.08.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2023-09-06 2023-09-14 97510870062023 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: 389/2023, dt. 12/06/2023 Raporti i mirëmbajtjes nr. 3884/19, datë 12/06/2023
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 274,881 2023-09-08 2023-09-12 55110100772023 Garanci te tjera, te vitit vazhdim,Te Dala 1010077-Dr.Pergj.Dog, pages 5% garanci paisjesh kontr 29167/1 dt 26.12.20147 ft 123 dt 7.2.2018 seri S55587924 urdher 13600/1 dt 29.8.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FASTECH Tirane 3,420,720 2023-09-04 2023-09-08 45410050012023 Shpenz. per rritjen e AQT - paisje kompjuteri MBZHR,231,Blerje paisje TIK per MBZHR,MK 2204 dt 05.05.2023,UP 1154/1 dt 31.5.23,Njoft fit 2736 dt 2.06.23,Sig kon 230703399 dt 13.6.23,Minik 2 dt 14.6.23,Urdher nr 3263/2 dt 15.6.23,PV dt 28.7.23,Fat 498 dt 28.7.23,FH 18 dt 28.7.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2023-08-24 2023-08-28 90510870062023 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: 471/2023, dt. 17/07/2023 Raporti i mirëmbajtjes nr. 34/10, datë 17/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2023-08-24 2023-08-28 90410870062023 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: 401/2023, dt. 15/06/2023 Raporti i mirëmbajtjes nr. 34/9, datë 15/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2023-08-23 2023-08-28 90110870062023 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: 515/2023, dt. 01/08/2023 Raporti i mirëmbajtjes nr. 1528/22, datë 01/08/2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) FASTECH Tirane 5,244,000 2023-08-23 2023-08-24 17410870192023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087019, Agj per Dialog dhe Bashkeqeverisje,231-blerje komp autoriz lidhje kont 29.06.2023 up 21.06.2023 nj fit 26.06.2023 pvmd 26.07.2023 kont 547/3 dt 12.7.2023 ft 493 dt 26.07.2023 fh 23 dt 26.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2023-08-03 2023-08-09 86310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3915.Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 407/2023 date 19.06.2023 Rap. mujor Nr.76/26.06
    Reparti Ushtarak nr.6670 Tirane (3535) FASTECH Tirane 6,106,536 2023-08-03 2023-08-08 28010171222023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017122 reparti 6670,2023 bl pajisje Tik aut 3485 dt 4.7.2023 kont 194 dt 19.7.23 ft 486 dt 24.7.23 fh 24.7.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2023-07-19 2023-07-25 79610870062023 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: 373/2023, dt. 01/06/2023 Raporti i mirëmbajtjes nr. 1528/20, datë 01/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2023-07-19 2023-07-25 79810870062023 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: 445/2023, dt. 03/07/2023 Raporti i mirëmbajtjes nr. 1528/21, datë 03/07/2023
    Aparati Drejt.Pergj.Doganave (3535) FASTECH Tirane 36,087,600 2023-07-21 2023-07-24 45310100772023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Dog -lik blerje kompjutera autorizim AKSHI 2512 dt 22.5.2023 kontrate 8843/1 dt 7.6.2023 ft 447 dt 6.7.2023 fh 84 dt 6.7.2023
    Departamenti i Administrates Publike (3535) FASTECH Tirane 724,080 2023-07-20 2023-07-21 14410870152023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 DAP 2023, lik pajisje komp mk 3660 dt 28.05.2021 up 16.11.2022 nj fit 17.11.2022 autoriz lidhje kont 23.11.2022 pvmd 22.12.2022 kont 7.12.2022 ft 730/2022 dt 22.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 257,142 2023-07-10 2023-07-18 74010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Urdher Prokurimi per Prokurim me vlere te vogel Nr 34 Date 30.05.2023 bLERJE tAPE/KASETA LTO4/1.TB per backup FNJF nr 3058 dt 16.06.2023 Fature nr 408/2023 dt 19.06.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FASTECH Tirane 360,000 2023-07-13 2023-07-14 18710950012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 AIDSSH mirembajtje sofware i arkives amend kont vazhdim 552/34 date 30.12.2022 fat nr 431 date 27.06.2023
    Admin Qendrore e ISHP (3535) FASTECH Tirane 44,140 2023-07-13 2023-07-14 27310102272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227-Administrata Qendrore e ISHP-se.bl. pajisje kompj. Kontrate ne vazhdim nr 1317/1 dt 05.07.2022, lik perf. ft 374/2022 dt 12.07.2022, fh 15 dt 12.07.2022, pv md 12.07.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) FASTECH Tirane 3,192,000 2023-07-06 2023-07-10 15410170872023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017087% reparti 6002,2023 pajisje up 21.10.22 nj fit 7.11.2022 kont 160 dt 27.1.2023 ft 376 dt 2.6.2023 fh 3 dt 2.6.23
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 194,400 2023-07-07 2023-07-10 9710140442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi CCTV kont vazhdim nr 866/5 date 15.02.2023 fat nr 335 date 17.05.2023 akt dorezimi 15.05.2023