Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATOM All 893,822,889.00 528 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
    Gjykata e rrethit Durres (0707) ATOM Durres 14,400 2024-11-08 2024-11-11 53610290152024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ MIREMBAJTJE PAISJE KOMPJUTERI FAT 695 DT 28.10.2024
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 59,500 2024-11-07 2024-11-08 41110290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ. Mirembajtje paisje fotokopje,fature nr 726 vdt 04.11.2024
    Aparati i Ministrise se Brendshme (3535) ATOM Tirane 15,000 2024-10-24 2024-10-31 40810160012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Ap Min Brendshme, blerje pajisje audio, UP nr 10760/2 dt 02.10.2024, fature nr 657 dt 04.10.2024 FH nr 30 dt 04.10.2024 prverbal nr 10760/3 dt 04.10.2024 shkrese nr 10760/4 dt 14.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) ATOM Shkoder 5,460,828 2024-10-21 2024-10-22 46110111292024 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Luigj Gurakuqi Shkoder, Pajisje per lab e programit dyvjecar SRKK,kont nr 1548/37 dt 18.09.24, fat nr 640/2024 dt. 30.09.24, fh nr 19 dt. 30.09.24, pv nr 1548/41 dt. 30.09.24
    Universiteti i Tiranes (3535) ATOM Tirane 1,380,000 2024-10-17 2024-10-18 67610110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,Blerje pajisje laboratori,UP 81 dt 15.7.24,ftes oferte 23.8.24,njof fit 1936/9 dt 30.8.24,kontr 1936/11 dt 9.9.24,fat 647 dt 1.10.24,fh 51 dt 1.10.2024
    Inspektoriati Qendror (3535) ATOM Tirane 119,500 2024-10-14 2024-10-15 11510870112024 Sherbime te tjera 1087011, IQ - Sherbim riparim fotokopje ,kerkesa nr.225 dt 8.4.24 , ft nr.274 dt 7.5.24 akt marrja dorz dt 7.5.24
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ATOM Tirane 64,000 2024-10-14 2024-10-15 11810131552024 Materiale per funksionimin e pajisjeve te zyres 1013155 Agj Sig Kujd Shend , bl tonera, autorizim nr 2791/1 dt 25.9.2024, pvmd nr 2791/2 dt 30.9.2024, ft nr 617 dt 26.9.24, fh nr 5 dt 30.09.24
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,000,036 2024-10-04 2024-10-07 40510200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 605/2024 dt 16.09.2024 pv md dt 15.07.2024, pv md dt 30.09.2024
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 84,000 2024-10-04 2024-10-07 8810820012024 Sherbime te tjera 1082001 Kesh Komb Kont 2024 , lik ft rinovim license, up nr 8 dt 26.09.2024, pv vl dt 26.09.2024, ft nr 637/2024 dt 30.09.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2024-10-01 2024-10-02 22910110532024 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2024, Sherbim instalimi dhe konfigurimi online,kerkese71/24 dt 12.9.24,UP 12.9.24,pv komision bl vogla 12.9.24,njof fit 12.9.24,pvmd 13.9.24,fat 573 dt 13.9.24
    Autoriteti i konkurrences (3535) ATOM Tirane 119,000 2024-09-19 2024-09-24 18110770012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 Autoriteti i Konkurrences, blerje liçenca, paketa office, up nr 586/5 dt 17.9.2024 ft nr 607 dt 16.9.2024 pv nr 586/4 dt 17.9.2024
    Gjykata e rrethit Durres (0707) ATOM Durres 126,000 2024-09-18 2024-09-19 45010290152024 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707/ MIREMBAJTJE PAISJE KOMPJUTERI FAT 598 DT 10.09.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-09-12 2024-09-16 103410111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER DIXHITALIZIMIN E ARSHIVES FATURE NR 509 DT 13.08.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-09-12 2024-09-16 103510111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER DIXHITALIZIMIN E ARSHIVES FATURE NR 570 DT 03.09..2024
    Kolegji i Posacem i Apelimit (3535) ATOM Tirane 111,600 2024-09-06 2024-09-09 25510630032024 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 Kol. i Posac. i Apel - shpz miremb.per server kompj. UP NR 100 dt 26.5.23,marv kuader 519/31 dt 4.8.2023, kont nr 509/2 dt 05.06.2024, pvmd 509/10 dt 14.06.24, fat nr 478 dt 01.8.24
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 48,400 2024-08-29 2024-09-04 97410140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.5319/1 dt.12.09.2023 ft198/2023 dt15.3.2023
    Kolegji i Posacem i Apelimit (3535) ATOM Tirane 24,000 2024-08-23 2024-08-26 24310630032024 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 Kol. i Posac. i Apel - shpz miremb.per server kompj. UP NR 100 dt 26.5.23,marv kuader 519/31 dt 4.8.2023, kont nr 723/3 dt 31.07.24, pvmd 723/7 dt 2.8.24, fat nr 484 dt 6.8.24
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 2,000,942 2024-08-21 2024-08-22 31010200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 500/2024 dt 12.08.2024 pv md dt 15.07.2024, pv md dt 15.08.2024
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 1,398,924 2024-08-20 2024-08-21 38621011562024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156-DPOP 2024-bl pajisje kompiuterike, uprok nr 1366/4 dt 24.5.24, nj fit nr 1366/8 dt 27.6.24, kon nr 1366/9 dt 2.7.24, ft nr 426 dt 9.7.24, fh nr 1 dt 9.7.24 pvmd dt 9.7.24
    Komiteti i Minoriteteve (3535) ATOM Tirane 5,000 2024-08-19 2024-08-20 9110870052024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087005,Kom Pak Komb- shpenz per riparim paisje komp , kerkesa nr.195 dt 9.8.24 , ft nr.501/2024 dt 12.8.24