Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 959,553,063.00 537 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
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,002,970 2024-12-19 2024-12-20 50010200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft 731/2024 dt 12.11.2024 pv md dt 02.12.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 1,065,600 2024-12-12 2024-12-17 13610111602024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011160 Q. Nd. Rrjetit Telematik 2024 blerj kompjut, UP nr 5 dt 18.10.2024, ft of 18.10.2024, njof fit dt 24.10.2024, ft nr 746 dt 18.11.2024, fh nr 10 dt 18.11.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 5,856,000 2024-12-12 2024-12-17 14610111602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz mirembajt platform, UP nr 1 dt 7.6.2024, njof fit dt 8.7.2024, kontr nr 259 dt 15.7.2024, ft nr 784/2024 dt 3.12.2024
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 198,000 2024-12-12 2024-12-13 50310200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, rinovim licence Firewell, U P dt 31.10.2024, ft of dt 31.10.2024, nj ft dt 06.11.2024, ft nr 737/2024 dt 13.11.2024, pv sherbimi dt 13.11.2024
    Gjykata e rrethit Durres (0707) ATOM Durres 18,000 2024-12-11 2024-12-12 59710290152024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ MIREMBAJTJE PAISJE KOMPJUTERI FAT 787 DT 04.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ATOM Tirane 16,617,600 2024-12-04 2024-12-10 64610410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024 -bl sisteme sigurie antivirus, UP nr 311 dt 11.04.24, njf nr 525 dt 24.06.24, kont. nr 705 dt 01.08.24, fat nr 706 dt 01.11.24,fh nr 68 dt 01.11.24,pvmd dt 01.11.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ATOM Tirane 39,895,440 2024-12-04 2024-12-10 64710410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024 -bl sisteme monitorimi,kontroll aksesi dhe paisje network, UP nr 311 dt 11.04.24, njf nr 484 dt 10.06.24, kont. nr 706 dt 01.08.24, fat nr 707 dt 01.11.24,fh nr 69 dt 01.11.24,pvmd dt 01.11.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ATOM Tirane 74,400 2024-12-04 2024-12-05 17910150042024 Shpenz. per rritjen e AQT - paisje kompjuteri Qend.Stud.dhe Publ.per Arber-Blerje paisje kompjuterike Up 21 dt 16.11.2024 Ftese ofert 136/3 dt 17.11.2024 Nj fit dt 19.11.2024 Ft 765 dt 26.11.2024 Fh 3 dt 26.11.2024
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,002,164 2024-11-20 2024-11-21 45410200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 665/2024 dt 14.10.2024 pv md dt 01.10.2024
    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