Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATOM All 893,822,889.00 528 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
    Bashkia Kukes (1818) ATOM Kukes 948,000 2022-12-28 2022-12-29 97321250012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kukes blerje paisje kompjuterike te K nr 145dt 14.12.2022 fat nr 1145/2022 dt 15.12.2022 Fh nr 73dt 15.12.2022 pvmd nr 7459dt 15.12.2022 upr nr 920dt 22.11.2022
    Universiteti Aleksander Moisiu (0707) ATOM Durres 25,088,400 2022-12-28 2022-12-29 100110111502022 Shpenz. per rritjen e AQT - paisje kompjuteri DIXHITALIZIMI I ARSHIVES SE UAMD KONT 475/14 DT 26.09.2022 FAT NR 1199 DT 27.12.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ATOM Durres 1,792,080 2022-12-28 2022-12-29 5110060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KONT NR 115/13 DT 05.12.2022 PAISJE INFORMATIKE FAT NR 1141 DT 13.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-12-22 2022-12-29 216410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures se pajisjeve elektronike te zyrave te gjendjes civile - per DPGJC, Kontrata Nr. 3209, dt 07/05/2021, Fatura nr: 482/2022, dt. 07/06/2022 Raporti i mirëmbajtjes nr. 3209/7, datë 08/06/2022 pv 7.12.2022
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ATOM Tirane 115,200 2022-12-26 2022-12-28 13110161312022 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2022 sherbim shkres 16.12.2022 ft 1166 dt 20.12.22
    Drejtoria e shendetit publik Permet (1128) ATOM Permet 59,880 2022-12-27 2022-12-28 13110130402022 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE ELEKTRONIKE FAT NR 1195/2022 DT 27.12.2022 U PROK NR 18 DT 27.10.2022 PROCES VERBAL DT 20.12.2022 KERKESE BLERJE NR 16 DT 01.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 741,504 2022-12-20 2022-12-22 72610050012022 Sherbime te tjera MBZHR,602,riparim fotokopje dhe printera,UP 4887/2 dt 28.09.2022,PVdt 28.09.2022,Ftes ofert 4887/3 dt 28.9.22,Njoft fit dt 10.10.22,Sig kont 220704497 dt 14.10.22,Kont 4887/5 dt 14.10.22,U 4887/8 d 24.10.22,PV d 15.12.22,Fat 1148 d 15.12.22
    Qendra Kulturore Tirana (3535) ATOM Tirane 156,000 2022-12-21 2022-12-22 24321011512022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101151, QKult TIRANA, 2022-blerje paisje kompjuterike up 473/6 dt 15.11.2022 njoft fit 473/9 dt 21.11.2022 kontrate 473/12 dt 23.11.2022 ft 1081 dt 25.11.2022 fh 17 dt 25.11.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,797,026 2022-12-15 2022-12-20 60221011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike 2022-sherbim mirmb per impiantet e ngrohjes up 3171/3 dt 5.10.2021 njoft fit 3171/9 dt 17.1.2022 kontrate 4902/3 dt 14.11.2022 ft 1099 dt 1.12.2022 sit 1 dt 31.11.2022
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 22,500 2022-12-17 2022-12-20 9510061552022 Sherbime te tjera Agjencia Komb.Berth 2022, lik ft bl mat kancelarie, kerkese dt 15.11.2022, ft nr 856/2022 dt 18.11.2022, fh dt 18.11.2022, pv md dt 18.11.2022
    Universiteti Politeknik (3535) ATOM Tirane 1,740,000 2022-12-16 2022-12-20 195110110402022 Shpenz. per rritjen e AQT - fakse Univ.Politeknik Tirane, pag furn & instalim softeve informatike profesionale ,shk adm 2855/4 dt 13.12.22 u prok nr 2244/1 dt 10.10.22 nj fit 2244/8 dt 07.11.22,kontr nr 2244/9 dt 24.11.22 pvmd 05.12.22 ft 1105 dt 05.12.22
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ATOM Tirane 4,500 2022-12-15 2022-12-20 20510102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr, P, Akreditimit sherb miremb pv emergj 5.12.2022 ft 140/2022 dt 5.12.2022 pv konstst 5.12.2022
    Gjykata e rrethit Lezhe (2020) ATOM Lezhe 2,392,800 2022-12-15 2022-12-16 27510290272022 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA LEZHE LIK FAT.1107 DT.05.12.2022,URDH PROK 18 DT.19.09.2022,NJOF FIT DT.20.10.2022,FHYRJE 17 DT.05.12.2022 BLERJE PAJISJE KOMPJUTERIKE
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) ATOM Tirane 420,000 2022-12-13 2022-12-14 78139022022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013902-NJZP Min Shend dhe Mbrojt Soc -231-bl kompjutera,shkr miratim AKSHI 6535/1 dt 26.10.22,UP nr.4 dt 7.11.22,ft of 43/1 dt 7.11.22,nj fit dt 21.11.22,kon nr.49 dt 22.11.22fat nr 1103 dt 2.12.22,FH nr.2 dt 2.12.2022,pvmd dt 2.12.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 1,831,506 2022-12-12 2022-12-13 57221011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike ,202-602-lik mirmb impiante ngrohje dhe rrjete furnz me uje up 3171/3 dt 5.10.2021 njoft fit 3171/9 dt 17.1.2022 mk 3171/11 dt 26.01.2022 kontrate 4865/1 dt 1.11.2022 ft 1080 dt 25.11.2022 sit dt 25.11.2022 pv 25.11.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ATOM Tirane 102,240 2022-12-05 2022-12-07 23510910012022 Shpenzime per te tjera materiale dhe sherbime operative 1091001, KMD, lik shpenz materile dhe operative , Urdh nr.192 dt 30.11.22 , pv mar dorz dt 22.11.22 , ft nr.1075/2022 dt 22.11.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ATOM Tirane 946,800 2022-11-23 2022-12-06 126510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sistemeve audio-video,Fat. 1012/2022, dt.4.11.22, f.h.255, dt. 04.11.22, pvmd dt 17.10.22,U p 58 dt 29.09.22, fo 29.09.2022,pv vleres dt 06.10.2022,kontrate nr 18520 dt 10.10.2022,urdher nr18520/1 dt 10.10.2022.
    Klubi shumesportesh "Partizani" (3535) ATOM Tirane 17,640 2022-11-25 2022-11-30 10121018202022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2101820, Klubi Shumsport Partizani -lik 5 % paisjesh kontrate 167 dt 15.10.2021 urdher 188 dt 21.11.2022
    Bashkia Koplik (3323) ATOM M.Madhe 3,630,000 2022-11-23 2022-11-24 52121300012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia M.Madhe lik fat elek.nr.970, dt.24.10.2022,proc.verd.marr.dprz. 14.11.2022, kont. dt.14.10.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ATOM Tirane 826,080 2022-11-14 2022-11-15 4821660072022 Shpenz. per rritjen e AQT - paisje kompjuteri Ndermarrja Sherbimeve Publike blerje kompjutera up nr 25 dt 16.10.2022 kont nr 25/8 dt 25.10.2022 fat nr 974/2022 fh nr 23 dt 26.10.2022