Treasury Transactions 2019-2025

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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

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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 1,190,331,845.00 614 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
    Dogana Pogradec (1529) ATOM Pogradec 238,800 2025-10-28 2025-10-29 11520251010083 Shpenz. per rritjen e AQT - fotokopje 1010083 Dogana Pogradec likujdon shp. per ritjen e AQTrupezuara(pajisje kompjuterike) up 3.prot 930+ft.oferte 930/1dt 22.9.2025, pv.vl.ofertave 930/3 dt 2.10.2025, njf. 930/4 dt 15.10.2025, akmd 1026/1+fh17 dt16.10.2025, fat.473 dt 17.10.25
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 286,800 2025-10-27 2025-10-28 45510200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, Rinovim vjetor firewall, U P dt 29.09.2025, ft of dt 29.09.2025, nj ft dt 07.10.2025, ft 467/2025 dt 16.10.2025, pv md dt 10.10.2025
    Nd-ja Tregut Lire (3535) ATOM Tirane 432,480 2025-10-22 2025-10-23 28221010492025 Shpenz. per rritjen e AQT - paisje kompjuteri 2101049-DPTTV 2025- Blerje UPS, UP nr 153151/3 dt 10.09.2025, NJF dt 19.09.2025, Kontr nr 153151/11 dt 25.09.2025, FT nr 433/2025 dt 30.09.2025, FH nr 07 dt 30.09.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ATOM Tirane 36,000 2025-10-13 2025-10-15 29310630012025 Shpenz. per rritjen e AQT - orendi zyre 1063001  ILD 2025- blerje pajisje zyre-diktofone, proc verb dt 11.09.25, fat nr 605 dt 11.09.25, fh nr 21 dt 11.09.25, pv md dt 11.09.2025
    Qarku Shkoder (3333) ATOM Shkoder 155,228 2025-10-14 2025-10-15 33120330012025 Shpenz. per rritjen e AQ - studime ose kerkime 2033001 Keshilli i Qarkut Shkoder, pagese TVSH-je per projekti SMARTMOBAIR, ur nr 134 dt. 27.08.2025,fat nr 380/2025 dt. 26.08.25, pv dt. 26.08.25
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 355,812 2025-10-03 2025-10-06 41310200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, Sherbim i digjitalizimit te materialeve Korrik 2025, Kont ne vazhd nr 11058/3 dt 27.11.2024, ft nr 422/2025 dt 18.09.2025 pv md dt 18.09.2025
    Bashkia Koplik (3323) ATOM M.Madhe 778,680 2025-09-29 2025-09-30 38221300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.328 date 15.07.2025 fl.hyrje 16 date 15.07.2025 njoftim fituesi date 07.07.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 2,160,000 2025-09-26 2025-09-29 11710111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpz per mirmbajtjen e platformes U-Albania, up nr 2 dt 28.5.25, njoft fit dt 31.07.25, kontr nr 286 dt 7.8.25, fature nr 408 dt 12.09.25
    Bashkia Shijak (0707) ATOM Durres 91,300 2025-09-18 2025-09-19 54221080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA FAT 167 DT 09.04.2025
    Ndermarja e punetoreve nr. 2 (3535) ATOM Tirane 2,485,800 2025-09-17 2025-09-18 25621011552025 Shpenz. per rritjen e AQT - paisje kompjuteri 2101155,DPRRNP- Blerje pajisj kompjut up nr 2941/4 dt 15.07.2025 njof fit nr 2941/9 dt 05.08.2025 kont rn 2941/5 dt 19.08.2025 ft nr 388 dt 29.08.2025 fh nr 13 dt 29.08.2025 pv mmdd t 29.08.2025
    Autoriteti i konkurrences (3535) ATOM Tirane 2,561,280 2025-09-11 2025-09-12 17610770012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1077001 AUTORI KONKURR 2025, lik blerje pajisje informatike, kontrate 284/21 dt 23.6.25 formular sig. kontr. 284/20 dt 13.6.25 up nr 284/4 dt 8.4.25 njof fituesi 284/7 dt 28.4.25 ft nr 309/2025 dt 1.7.25 fh 7 dt 2.9.25 pv 284/24 dt 1.7.25
    Qarku Shkoder (3333) ATOM Shkoder 776,140 2025-09-03 2025-09-04 25720330012025 Shpenz. per rritjen e AQ - studime ose kerkime 2033001 Keshilli i Qarkut, Projekti SMARTMOBAIR, up nr 399/1 dt. 25.06.25, njoft fit dt. 07.08.25, marr partner dt. 02.10.24, kon nr 425/7 dt. 14.08.25, miratim i raportit fill dt. 25.08.25, fat nr 380/2025 dt. 26.08.25, pv dt. 26.08.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 684,400 2025-08-28 2025-09-02 107610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Përmirësimi i Sistemit të Regjistrit Kombëtar të Adresave- për DPGJC, Kontrata Nr. 47, dt 11/01/2023, Fatura nr 223/2025, dt. 12/05/2025 Raporti i mirëmbajtjes nr. 47/36, datë 12/05/2025  dit nr 32010
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 684,400 2025-08-28 2025-09-02 107810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Përmirësimi i Sistemit të Regjistrit Kombëtar të Adresave- për DPGJC, Kontrata Nr. 47, dt 11/01/2023, Fatura nr 272/2025, dt. 12/06/2025 Raporti i mirëmbajtjes nr. 47/37, datë 12/06/2025 dit nr  32010
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 684,400 2025-08-28 2025-09-02 108010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Përmirësimi i Sistemit të Regjistrit Kombëtar të Adresave- për DPGJC, Kontrata Nr. 47, dt 11/01/2023, Fatura nr 322/2025, dt. 14/07/2025 Raporti i mirëmbajtjes nr. 47/38, datë 14/07/2025
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,004,360 2025-08-27 2025-08-29 35110200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, Sherbim i digjitalizimit te materialeve Korrik 2025, Kont ne vazhd nr 11058/3 dt 27.11.2024, ft nr 364/2025 dt 12.08.2025 pv md dt 08.08.2025
    Inspektoriati Qendror (3535) ATOM Tirane 120,000 2025-08-15 2025-08-18 9810870112025 Materiale per funksionimin e pajisjeve te zyres 1087011 -IQ 2025 , Lik blerje tonera , kerkesa nr.478 dt 31.7.25 ,pv dt 4.8.25 , ft nr.354 dt 5.8.25 , fh nr.5 dt 5.8.25
    Inspektoriati Qendror (3535) ATOM Tirane 57,000 2025-08-15 2025-08-18 9910870112025 Sherbime te tjera 1087011 -IQ 2025 , sherbim digital , kerkesa nr.490 dt 5.8.25 , pv dt 5.8.25 , ft nr.254 dt 5.8.25
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,005,245 2025-07-21 2025-07-22 29310200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, Sherbim i digjitalizimit te materialeve Qershor 2025, Kont ne vazhd nr 11058/3 dt 27.11.2024, ft nr 323/2025 dt 14.07.2025 pv md dt 15.07.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) ATOM Tirane 5,000 2025-07-21 2025-07-22 16810112372025 Shpenzime per mirembajtjen e paisjeve te zyrave %1011237 AKKSHI 2025 - sherb IT, urdh nr 84 dt 1.7.2025, ft  nr 310 dt 1.7.2025, pv nr 1102/2 dt 1.7.2025