Treasury Transactions 2019-2025

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
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  • Supplier 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 1,009,905,746.00 549 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) 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
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 481,547 2024-12-30 2024-12-31 53910200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft 8191/2024 dt 17.12.2024 pv md dt 17.12.2024
    Bashkia Berat (0202) ATOM Berat 1,056,000 2024-12-30 2024-12-31 98321020012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2102001  bashkia berat pagese urdher prok 14 dt 26.03.2024 ftesa per oferte 26.03.2024  fatura 222/2024 dt 11.04.2024 flet hyrja 18 dt 11.04.2024 pvmd 11.04.2024 pajisje kompjuterike
    Gjykata e rrethit Durres (0707) ATOM Durres 84,000 2024-12-27 2024-12-30 64410290152024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ MIREMBAJTJE PAISJE KOMPJUTERI FAT 828  DT 24.12.2024
    Gjykata e rrethit Durres (0707) ATOM Durres 13,200 2024-12-26 2024-12-27 64110290152024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ MIREMBAJTJE PAISJE KOMPJUTERI FAT 814 DT 17.12.2024
    Inspektoriati Qendror (3535) ATOM Tirane 53,820 2024-12-26 2024-12-27 16010870112024 Sherbime te tjera 1087011, IQ - lik blerje materiale  , kerkesa nr.563 dt 25.11.24 , ft nr.820 dt 12.12.24 , fh nr.12 dt 12.12.24 , pv marr dot dt 12.12.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2024-12-20 2024-12-24 33210110532024 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2024, Shpenzime instalim dhe konfigurim online,UP 4 dt 6.12.2024,pv 10.10.24,njof fit 10.12.24,fat 827 dt 16.12.24,pvmd dt 16.12.24
    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