Treasury Transactions 2019-2026

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 1,375,279,541.00 671 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
    Aparati Drejt.Pergj.Doganave (3535) ATOM Tirane 3,648,840 2026-04-24 2026-04-28 25410100772026 Sherbime te tjera 1010077 Drejt Pergj Doganave 2026, suport per licensa kont vazh nr 147 dt 19.01.2026, fat nr 129 dt 23.03.2026, raport dt 23.03.2026, pv dt 10.04.2026
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,080,472 2026-04-23 2026-04-24 14910200012026 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026, sherbim i digjitalizimit, kont ne vazhd nr 9535/3 dt 01.10.2025, fat nr 147/2026 dt 01.04.2026, pv dt 1401/5 dt 14.04.2026
    Agjencia e Trajtimit te Konçesioneve (3535) ATOM Tirane 70,800 2026-04-17 2026-04-20 4210042012026 Shpenz. per rritjen e AQT - paisje kompjuteri 1004201 - ATRAKO 2026 blerje printer njoftim per lidhje kontr  nr 13/1 dt 26.01.2026 kontr nr 13 dt 21.01.2026 fat nr 73 dt 09.02.2026 fh nr 2 dt 11.02.2026 (ditar detyrimi nr 12359)
    Agjencia e Trajtimit te Konçesioneve (3535) ATOM Tirane 24,570 2026-04-17 2026-04-20 4310042012026 Shpenz. per rritjen e AQT - paisje kompjuteri 1004201 - ATRAKO 2026 blerje fotokopkje njoftim per lidhje kontr  nr 12/1 dt 26.01.2026 kontr nr 12 dt 21.01.2026 fat nr 72 dt 09.02.2026 fh nr 3 dt 11.02.2026 (ditar detyrimi nr 12359)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ATOM Tirane 111,600 2026-04-10 2026-04-16 11610060012026 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE , shpenz blerje printer autorz 8899 dt 29.12.25, up 3195/4 dt 2.12.25 marveshje 4882 dt 27.10.25 fit 5801 dt 4.12.25 kontrat 106/5 dt 6.2.26 procesverb dorzim 11.2.26 fat 75/2026 dt 11.2.26 fh 3 dt 11.2.26
    Universiteti Aleksander Moisiu (0707) ATOM Durres 3,384,160 2026-04-14 2026-04-15 25210111502026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI / PAGUAR PROGRAME SOFTWERE FATURE NR 46 DT 24.01.2026
    Universiteti Aleksander Moisiu (0707) ATOM Durres 2,468,040 2026-04-10 2026-04-14 24010111502026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI / BLERJE PAISJE ELEKTRONIKE MONITORIME VIDIOPROJEKTOR FATURE NR 123 DT 18.03.2026
    Aparati i Ministrise se Ekonomise(3535) ATOM Tirane 117,600 2026-03-24 2026-04-03 13910040012026 Te tjera materiale dhe sherbime speciale 1004001MEI Blerje materiale IT, U-Prok nr.137 dt 24.02.26(prot nr.1304/1 dt24.02.26),P-Verbal nr.1304/2 dt24.02.2026,Shkr nr.1304/3 dt 12.03.26,F-hyrje nr.3 dt 09.03.26, p-verbal dt 09.03.2026,Form  ofertës, Fat nr.97/2026 dt. 02.03.26
    Aparati Drejt.Pergj.Doganave (3535) ATOM Tirane 3,648,840 2026-03-26 2026-03-27 16910100772026 Sherbime te tjera 1010077 Drejt Pergj Doganave 2026, suport per licensa up nr 4204 dt 23.09.2025,nj fit nr 5948 dt 11.11.2025, kontr nr 147 dt 19.01.2026, fat nr 86/2026 dt 20.02.2026, raport dt 20.02.2026 pv dt 03.03.2026
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,000,642 2026-03-19 2026-03-24 10910200012026 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026,,sherbim i digjitalizimit,kont ne vazhd nr 9535/3 dt 01.10.2025,fat nr 94/2026 dt 02.03.2026,pv dt 1401/3 dt 10.03.2026
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,000,000 2026-02-25 2026-02-26 6410200012026 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026, sherbim digjitalizimi mat. me ze e figure, Kontrate ne vazhdim nr 9535/3 dt 01.10.2025, ft 58/2026 dt 02.02.2026, pv md dt 09.02.2026
    Autoriteti Rrugor Shqiptar (3535) ATOM Tirane 1,870,860 2026-01-27 2026-01-28 154610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje pajisje Tik Blerje fotokopje Sh 887 dt 23.01.26 NJLK 5204 dt 12.11.25 AKSHI Kon 10127/2 dt 29.12.25 Fat 649/2025 dt 31.12.25 FH 16 dt 31.12.25 PV marrje ne dorezim dt 31.12.25
    Universiteti Aleksander Moisiu (0707) ATOM Durres 337,920 2026-01-19 2026-01-26 142310111502025 Sherbime te tjera 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SIST TE DIXHITALIZIMIT FAT NR 56 DT 02.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ATOM Tirane 7,771,200 2026-01-20 2026-01-26 85810100012025 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin Blerje pajisje TIK Kompjutera LotVI F.nr.645/2025 dt.30.12.2025 f.h. nr.424dt.30.12.2025 pvmd dt.30.12.2025 k.pr nr.14268 prot dt.6.10.2025 F.nj.fit nr 5957 dt 11.12.25 urdh nr.18398/1 dt 29.12.2025 kontr nr.18398 prot dt 29.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ATOM Tirane 274,800 2026-01-19 2026-01-26 85710100012025 Shpenz. per rritjen e AQT - fotokopje Min.Fin Blerje printera Loti V Fat.nr.644/2025,dt.30.12.2025, f.h. nr.422, dt.30.12.2025, pvmd. dt.30.12.2025, k.prok nr.14268 prot dt.06.10.2025 F.nj.fit nr 5955 dt 11.12.25 urdh nr.18400/1 dt 29.12.2025 kontrate nr.18400 prot dt 29.12.25
    Admin Qendrore e ISHP (3535) ATOM Tirane 1,080,000 2026-01-22 2026-01-26 7510042102025 Shpenz. per rritjen e AQT - paisje kompjuteri 1004210 Ad Qend ISHP,lik paisje kompiuterike, shkrese nga AKSHI nr 2270 dt 24.12.2025,kontrate nr 2270/2 dt 29.12.2025,fat nr 643 dt 30.12.2025,fl hyr nr 21 dt 30.12.2025
    Bashkia Shijak (0707) ATOM Durres 586,800 2026-01-20 2026-01-23 78621080012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2108001/ BASHKIA SHIJAK / BL KOMPJUTERA DHE PRINTERA FAT 299 DT 26.06.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ATOM Tirane 114,240 2026-01-21 2026-01-22 27610870272025 Shpenzime per te tjera materiale dhe sherbime operative 1087027 - AKCESK 2025 , blerje pajisje rrjeti, urdher nr 355 dt 17.12.25, pv njoft fit dt 17.12.25, fat nr 608 dt 18.12.25, fh nr 4 dt 18.12.25, pv md dt 18.12.25
    Aparati i Ministrise se Ekonomise(3535) ATOM Tirane 1,056,000 2025-12-31 2026-01-22 9710040012025 Shpenz. per rritjen e AQT - ndertesa administrative 1004001 MEI, B fotokopje, fatur nr 629/25, dt 24.12.25, f-hyrje nr 6 dt 24.12.25, p-verbal 24.12.25, flet garancie dt 24.12.25, p-verbal 24.12.25, kontrat nr 817/14 dt 17.12.25, formul i njof fitu nr 5421 dt 19.11.25, l cmim, marr kont 4881
    Universiteti Aleksander Moisiu (0707) ATOM Durres 875,840 2026-01-21 2026-01-22 144910111502025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PROGRAME SFTWER PER FE K FATURE NR 46 DT 24.01.2025