Treasury Transactions 2019-2025

Treasury Branch:

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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 1,140,815,000.00 563 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2025-03-26 2025-03-27 3210110532025 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Sherbim instalim dhe konfigurim online,kerkese 101 dt 19.2.25,UP 1 dt 25.2.25,pv 3.3.25,njof fit 3.3.25,pvmd 3.3.25,fat 168 dt 3.3.25
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 92,000 2025-03-06 2025-03-10 2010820012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Kesh Komb i Kont 2025, lik  ft blerje UPS, up nr 3 dt 11.02.2025, pv vl dt 11.02.2025, ft nr 74/2025 dt 11.02.2025, fh dt 11.02.2025
    Sp. Tropoje (1836) ATOM Tropoje 53,400 2025-03-05 2025-03-06 3410130872025 Materiale per funksionimin e pajisjeve te zyres Sherbimi  Spitalor  Tropoje, mat. per funks pajisje zyre, kerkese nr.132, datë 24.02.2025, , fatura nr.96/2025, datë 24.02.2025, flete hyrje nr.1, datë 24.02.2025, procesverbal  nr.132/2, datë 24.02.2025.
    Bashkia Shijak (0707) ATOM Durres 110,200 2025-02-27 2025-02-28 7021080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA FAT 84 DT 17.02.2025
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,069,954 2025-02-21 2025-02-24 4710200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, sherbim digjitalizimi,  Kontrate ne vazhd. nr 11058/3 dt 27.11.2024, ft nr 76/2025 dt 13.02.2025, pv md dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ATOM Tirane 840,000 2025-02-19 2025-02-21 15310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vegla pune , UP nr 15 dt 15.10.2024, vkm nr 285 dt 19.05.2021, kontrate nr 1850/16 dt 07.11.2024, ft nr 753/2024 dt 20/11/2024 fh nr 81 dt 20.11.2024 shk percj nr 1850/19 dt 21.11.24
    Bashkia Fier (0909) ATOM Fier 2,472,000 2025-02-12 2025-02-20 9721110012025 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA DHE PAISJE ELEKTRONIKE PER BASHKIA FIER FAT 43 DT 02/01/2025
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 821,053 2025-02-10 2025-02-11 1210200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, Kontrate ne vazhd. nr 11058/3 dt 27.11.2024, ft nr 829/2024 dt 24.12.2024, pv md dt 27.12.2024
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 3,678,947 2025-01-27 2025-01-28 57410200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024,digjitalizimi materialesh, Mv kuader nr 5366/24 dt 01.09.2023, Kontrate nr 11058/3 dt 27.11.2024, ft 829/2024 dt 24.12.2024, pv md dt 27.12.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2025-01-21 2025-01-23 159110111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM TE MIRMBAJTJES SE SISTEMIT TE KONDICIONIMIT FATURE NR 01 DT 03.01.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2025-01-21 2025-01-23 159210111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM TE MIRMBAJTJES SE SISTEMIT TE KONDICIONIMIT FATURE NR 475 DT 03.01.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ATOM Tirane 8,597,700 2025-01-18 2025-01-20 75710410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024 - bl sisteme mbrojtje , UP nr 729/1 dt 08.08.24, njf nr 948 dt 07.10.24, kont. nr 1022 dt 25.10.24,fat nr 845 dt 31.12.24,fh nr 95 dt 31.12.24,pvmd dt 31.12.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ATOM Tirane 71,594,400 2025-01-18 2025-01-20 75610410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024 - bl sisteme mbrojtje , UP nr 729/1 dt 08.08.24, njf nr 948 dt 07.10.24, kont. nr 1021 dt 25.10.24,fat nr 846 dt 31.12.24,fh nr 94 dt 31.12.24,pvmd dt 31.12.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ATOM Tirane 40,731,600 2025-01-18 2025-01-20 75510410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024 - bl sisteme mbrojtje , UP nr 729/1 dt 08.08.24, njf nr 946 dt 07.10.24, kont. nr 1020 dt 25.10.24,fat nr 845 dt 31.12.24,fh nr 93 dt 31.12.24,pvmd dt 31.12.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 25,272,000 2025-01-09 2025-01-16 123810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , Det prap lik  mirembajtje e rrjetit ZGJC kontr nr 69 date  07.09.2023 ft nga  01.03.2024 -10.12.2024 raportet bashkelidhur
    Bashkia Shijak (0707) ATOM Durres 2,605,356 2025-01-15 2025-01-16 55821080012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE KOMPJUTERA DHE PRINTERA PER NEVOJAT E B.SHIJAK FAT 736 DT 13.11.2024 KONT 4764 DT 05.11.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 164,880 2025-01-09 2025-01-15 155810111502024 Shpenz. per rritjen e AQT - te tjera paisje zyre 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE KAMERA SIGURIE PER FAKULTETIN FB FATURE NR 815 DT 17.12.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 113,880 2025-01-09 2025-01-15 155710111502024 Shpenz. per rritjen e AQT - te tjera paisje zyre 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE MATERIALE ELEKTRIKE PER FAKULTETIN FB FATURE NR 816 DT 17.12.2024
    Autoriteti i konkurrences (3535) ATOM Tirane 60,000 2025-01-14 2025-01-15 25610770012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 Autoriteti i Konkurrences, lik riparim kompjutera, fotokopje, urdher nr 81 dt 27.12.2024 pv nr 30.12.2024 ft nr 841/2024 dt 30.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 20,400,000 2025-01-08 2025-01-09 65210290012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 K.L.Gj. 2024 - blerje pajisje elektronike,UP nr.87 dt 14.10.24,form nj fit nr.4964/10 dt 3.12.24 ne vazhdim, kontr nr.4964/12 dt 5.12.24,pvmd nr.4964/15 dt 20.12.24, fat nr 822 dt 20.12.24,fh nr.120 dt 20.12.24