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 893,733,989.00 525 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
    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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 1,627,326 2022-10-07 2022-10-10 42710290012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 KLGJ - pajisje te tjera, paj. kom. up nr 47 dt 4.4.22, njofit nr 1919/5 dt 27.4.22, kontr. ne va. nr 1919/8 dt 10.05.22, amend nr 1919/15 dt 23.06.2022, r. tekn dt 12.09.22, ft nr 834, fh nr 30 dt 23.09.22, akt md dt 27.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 7,764,600 2022-10-07 2022-10-10 42610290012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 KLGJ - pajisje te tjera, paj. kompiuteri. kontr. ne vazhd nr 1919/8 dt 10.05.2022, amend nr 1919/15 dt 23.06.2022, raport tekn dt 12.09.2022, ft nr 861, fh nr 31 dt 28.09.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2022-09-26 2022-09-28 27510110532022 Shpenzime per te tjera materiale dhe sherbime operative ASCAL 2022 sherbim, instalim dhe konfigurim online, up nr 104 dt 15.9.2022 pv marrje ne dorezim dt 15.9.2022 ft nr 795/2022 dt 15.9.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ATOM Tirane 1,938,000 2022-09-19 2022-09-22 39010111532022 Shpenz. per rritjen e AQT - te tjera paisje zyre Akad.Stud.Albanalogjike 2022 pajisje zyre up 7.7.22 nj fit 7.7.22 kont 225/17 dt 2.9.22 ft 753/22 dt 6.9.22 fh 10 dt 6.9.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ATOM Tirane 2,757,600 2022-09-19 2022-09-22 39110111532022 Shpenz. per rritjen e AQT - te tjera paisje zyre Akad.Stud.Albanalogjike 2022 pajisje up 12.7.2022 nj fit 26.7.2022 kont 262/17 dt 2.9.2022 ft 754/22 dt 6.9.22 fh 11 dt 6.9.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 3,241,820 2022-09-16 2022-09-22 42121011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike 2022-602-lik sherbim mirmb per impiantet e ngrohjes dhe rrjetet e furnz me uj , up 3171/3 dt 5.10.21 njoft fit 3171/9 dt 17.1.22 mk 3171/11 dt 26.1.2022 kontrate 1409/1 dt 19.4.2022 ft 771 dt 9.9.22 sit 3811 dt 9.9.22
    Qendra Komunitare Shkoze (3535) ATOM Tirane 174,000 2022-09-13 2022-09-15 84211011652022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101165, QKShkoze 2022- lik bl paisje kompjuterike up 218 dt 20.5.2022 njoft fit 226 dt 24.5.2022 ft 451 dt 30.5.2022 fh 11 dt 30.5.2022 pv 30.5.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 109,200 2022-09-09 2022-09-12 24910110532022 Materiale per funksionimin e pajisjeve te zyres ASCAL 2022 blerje tonera printeri, urdher pagese dt 6.9.2022 ft nr 632/2022 dt 1.9.2022 fh nr 6 dt 1.9.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 3,817,463 2022-08-31 2022-09-07 39421011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike 2022-602-lik sherbim mirmb per impiantet e ngrohjes dhe rrjetet e furnz me uj , up 3171/3 dt 5.10.21 njoft fit 3171/9 dt 17.1.22 mk 3171/11 dt 26.1.2022 kontrate 1409/1 dt 19.4.2022 ft 714 dt 17.8.22 sit 3491 dt 19.8.22