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 1,161,171,316.00 623 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 1,122,000 2023-01-19 2023-01-24 240010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 423/2022, dt. 08/08/2022 Raporti i mirëmbajtjes nr. 6594/11, datë 08/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-11 2023-01-19 230210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 467/2022 dt 7.09.2022 raport 6594/12 dt 7.09.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-11 2023-01-19 230010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 371/2022 dt 7.07.2022 raport 6594/10 dt 7.07.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-11 2023-01-19 230110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 311/2022 dt 7.06.2022 raport 6594/8 dt 7.06.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2023-01-16 2023-01-18 234510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 8176.Date 30.12.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 713/2022 date 16.12.2022 Rap. mujor Nr.200 dt 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FASTECH Tirane 70,200 2023-01-12 2023-01-18 153010051172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Shpenzime per blerje pajisje TIK, loti 3, blerje projektor, Atorizim AKSHI nr.778 dt.09.12.22,Ko nr.4679/1 dt.15.12.22,FTSH nr.s710/2022 dt.16.12.22,pv dorezim nr.4713/2 dt.19.12.22,FH nr.16 dt.16.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-12 2023-01-18 231810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajte e Sistemit te Regjistrit Kombetar te Adresave per DPGJC kontr nr 6594 dt 7.12.2020 ft nr 531/2022 dt 7.10.2022 raport 6594/2 dt 7.10.2022 pv 28.12.2022
    Shkolla Shqiptare e Administratës Publike (3535) FASTECH Tirane 168,840 2023-01-11 2023-01-13 23210870142022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1087014,ASPA,602- shp pajisje komp garanci 5% u lik 104 dt 27.12.22 relac vleresimi 1192 dt 21.12.2022 kont nr 109 dt 10.8.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) FASTECH Tirane 3,179,520 2023-01-07 2023-01-12 83810170812022 Shpenz. per rritjen e AQT - paisje kompjuteri Rep usht 5001 pajisje zyre aut per lidhje kont7026 dt 4.11.22 kont nr 8 dt 9.12.22 ft 699 dt 14.12.22 fh 13 dt 14.12.22
    Reparti Ushtarak Nr.5001 Tirane (3535) FASTECH Tirane 417,600 2023-01-07 2023-01-12 83710170812022 Shpenz. per rritjen e AQT - te tjera paisje zyre Rep usht 5001 pajisje zyre aut per lidhje kont 7026 dt 4.11.22 kont nr 5 dt 9.12.22 ft 698 dt 14.12.22 fh 12 dt 14.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2022-12-29 2023-01-10 222910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 207/2022, dt. 07/04/2022 Raporti i mirëmbajtjes nr. 6594/4, datë 07/04/2022,pv 7.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2022-12-29 2023-01-10 222810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 262/2022, dt. 09/05/2022 Raporti i mirëmbajtjes nr. 6594/6, datë 09/05/2022 pv 7.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2022-12-29 2023-01-10 223010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 617/2022, dt. 07/11/2022 Raporti i mirëmbajtjes nr. 6594/15, datë 07/11/2022 pv 7.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2022-12-28 2023-01-05 207610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi,Mirembajtja e sistemit te regjistrit kombetar te adresave per DPGJC-ne Kontrate Nr. Prot 6594 Date 07.12.2020 ft nr ft nr 67 dt 7.02.2022 raport nr 6594/3 dt 7.02.2022 pv 7.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2022-12-28 2023-01-05 207510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi,Mirembajtja e sistemit te regjistrit kombetar te adresave per DPGJC-ne Kontrate Nr. Prot 6594 Date 07.12.2020 ft nr 138 dt 7.03.2022 raport mirembajtje 6594/2 dt 7.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2022-12-28 2023-01-05 221110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per informatizimin e manualit te cmimeve per zerat e punimeve ne ndertim, Kon. Nr. 3884, dt 09/06/2021, Ft nr: 626/2022, dt. 09/11/2022 Rm nr. 3884/12, datë 10/11/2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FASTECH Tirane 2,744,328 2022-12-20 2022-12-30 108210141002022 Shpenz. per rritjen e AQT - fotokopje 1014100 Drejt Pergj Sherbimit te Proves ,lik blerje kompj , UP nr.6149/1 dt 6.10.22 , PV nr.1984/8 dt 14.11.22 , kont nr.1984/5 dt 4.11.22 , ftnr.635 dt 14.11.22 , fh nr.35 dt 14.11.22 , njo fit nr.6310 dt 7.10.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-12-22 2022-12-29 215710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7954.Date 19.12.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 640/2022 date 16.11.2022 Rap. mujor Nr.189 dt 02.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) FASTECH Tirane 19,939,920 2022-12-22 2022-12-28 48410140482022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergjithshme e Burgjeve blerje pajisje TIK kompjutera aut lidhje kont 7236 date 16.11.2022 kont 12778/5 date 25.11.2022 fat nr 709/2022 date 16.12.2022 fh nr 13 date 20.12.2022
    Sherbimi mjeko ligjor (3535) FASTECH Tirane 24,000 2022-12-15 2022-12-20 18010140442022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje pajisje kompjutera kont vazhdim nr 5896/7 date 19.07.2022 fat nr 667/2022 date 01.12.2022