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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATOM All 951,628,493.00 534 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
    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
    Universiteti Politeknik (3535) ATOM Tirane 5,998,800 2022-11-11 2022-11-14 174810110402022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Univ.Politeknik Tirane pv installime ambjente laaboratorike , shk admn 2575/2 dt 10.11.2022 u prok nr 1819/1 dt 27.07.2022 nj fit 1819/2 dt 1819/13 dt 29.09.2022 kontr nr 1819/14 dt 6.10.2022 pvmd 3.11.2022 fh nr 39 dt 3.11.2022 ft
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ATOM Tirane 11,000 2022-11-08 2022-11-10 51010111532022 Shpenzime per mirembajtjen e paisjeve te zyrave Akad.Stud.Albanalogjike 2022 shp. mirembajtje pajisje zyre urdher nr 341 dt 17.10.2022 pv dt 17.10.2022 ft 746/22 dt 17.10.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ATOM Tirane 1,753,200 2022-11-08 2022-11-09 37510630012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 ILD - bl pajisje IT, uprok nr 75 dt 20.09.22, njof fit nr 1947/6 dt 17.10.2022, kon nr 1947/8 dt 27.10.2022, urdher md nr 1947/9 dt 27.10.22, ft nr 997 dt 01.11.22, fh nr 15 dt 01.11.22, pvmd dt 01.11.22
    Drejtoria e shendetit publik Permet (1128) ATOM Permet 28,500 2022-11-02 2022-11-03 10510130402022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE PAISJE KONPJUTERI KOD PROJ 20AB611 FAT NR 971/2022 DT 24.10.2022 FH NR 8 DT 24.10.2022 U PROK NR 16 DT 11.10.2022 KONT NR 404 PROT DT 21.10.2022 FTES OFERT NR 381 DT 11.10.2022
    Drejtoria e shendetit publik Permet (1128) ATOM Permet 425,220 2022-11-01 2022-11-02 10410130402022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE PAISJE KONPJUTERI KOD PROJ 20AB611 FAT NR 971/2022 DT 24.10.2022 FH NR 8 DT 24.10.2022 U PROK NR 16 DT 11.10.2022 KONT NR 404 PROT DT 21.10.2022 FTES OFERT NR 381 DT 11.10.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,682,075 2022-10-31 2022-11-01 51921011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike ,lik sherb mirmbaj per impjatet e ngrohjes , UP nr.3171/3 dt5.10.2021 , kont nr.1409/1 dt 19.4.2022 , ft nr.984 dt 28.10.2022 ,PV nr.4848/1 dt 28.10.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATOM Tirane 438,000 2022-10-27 2022-10-31 14310920012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1092001 I S K K 2022, lik ft bl pajisje kompj, up nr 5 dt 20.09.2022, njoft fit dt 13.10.2022, kontr nr 133/7 dt 14.10.2022, ft nr 947/2022 dt 17.10.2022, fh dt 17.10.2022, pv md dt 17.10.2022
    Autoriteti i konkurrences (3535) ATOM Tirane 99,600 2022-10-27 2022-10-28 18410770012022 Shpenz. per rritjen e AQT - paisje kompjuteri Autoriteti i Konkurrences, lik blerje kompjuteri fat nr 852 dt 28.09.2022 fh nr 16 dt 24.10.2022 pv dt 28.09.2022
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 22,500 2022-10-20 2022-10-25 8410061552022 Sherbime te tjera Agjencia Komb.Berth 2022, lik ft bl kancelari, kerkese dt 14.10.2022, pv bl dt 19.10.2022, ft nr 759/2022 dt 19.10.2022, fh dt 19.10.2022, pv md dt 19.10.2022
    Qendra Sociale Multidisiplinare (3535) ATOM Tirane 168,000 2022-10-20 2022-10-24 9521011632022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101163, Q.K.Multidisiplinare 602-lik mirmb kompjuteri up 217 dt 3.9.2022 ft oferte 223 dt 13.9.2022 kontrate 248 dt 30.9.2022 ft 944 dt 14.10.2022 pv 265 dt 6.10.2022
    Kolegji i Posacem i Apelimit (3535) ATOM Tirane 780,000 2022-10-21 2022-10-24 29310630032022 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003 Kolegji Posacem i Apelimit bl pajisje komp elektronike, uprok nr 240 dt 17.08.22, ft of nr 941/5 dt 19.08.22, njof fit dt 22.08.22, ft nr 833 dt 22.09.22, fh nr 22 dt 22.09.22, pvmd dt 22.09.22
    Bashkia Lezhe (2020) ATOM Lezhe 2,676,328 2022-10-20 2022-10-21 144821270012022 Kancelari BASHKIA LEZHE LIK FAT.43 DT.14.06.2021,FHYRJE 28 DT.14.06.2021,URDH PROK 12 DT.19.03.2021,NJOF FIT 4708/17 DT.28.04.2021,KONTR.4708/18 DT.17.05.2021 BLERJE KANCELARI
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ATOM Tirane 636,000 2022-10-19 2022-10-20 16810670012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1067001 KMSHC - shp per rritjen e AAM- paj komp, uprok nr 69 dt 15.09.22, ft of nr 449/5 dt 15.09.22, njoft fit nr 449/6 dt 19.09.22, kon nr 449/8 dt 30.09.22, ft nr 889 dt 03.10.22, pvmd dt 03.10.22, fh nr 11 dt 03.10.22
    Spitali Vlore (3737) ATOM Vlore 1,104,000 2022-10-18 2022-10-19 51010130242022 Shpenz. per rritjen e AQT - fotokopje 1013024 SPITALI BLERJE DHE INSTALIM PAJISJE ELEKTRONIKE UP NR 3455 DT 10.08.2022 FAT NR 747 DT 02.09.2022 F.H NR 16 DT 02.09.2022