Treasury Transactions 2019-2024

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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

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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 858,186,946.00 496 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
    Autoriteti i konkurrences (3535) ATOM Tirane 516,000 2022-07-07 2022-07-08 11410770012022 Shpenz. per rritjen e AQT - paisje kompjuteri Autoriteti i Konkurrences, lik blerje printer monitor tv fat nr 540/22 dt 20.06.2022 njfit dt 18.06.2022 up nr 410 dt 09.06.2022pv dorezim dt 20.06.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,069,550 2022-07-05 2022-07-07 31521011562022 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 , uo 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 532 dt 17.6.2022 sit 2677 dt 17.6.22
    Qendra Kombëtare e Biznesit (QKB) (3535) ATOM Tirane 816,480 2022-07-05 2022-07-06 14610102782022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010278 Qend Komb Biz, blerje kompjutera e UPS, U P nr 08 dt 15.06.2022, ft of dt 20.06.2022, pv perf. fit. dt 24.06.2022, ft 577/2022 dt 29.06.2022, fh nr 28 dt 29.06.2022, pv md nr 15244/5 dt 29.06.2022
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 714,000 2022-06-28 2022-07-01 16110280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme Lik zhvendosja e infrastr doganore, kerkese dt 31.5.22, ft of dt 3.6.22, klasi perf dt 3.6.22, pv dt 6.6.22, sipas fatures 515 dt 13.6.2022, pv mbi realizimin e sherbimit dt 13.6.22
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 870,000 2022-06-21 2022-06-23 10710760012022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd blerje sistem hyrje dalje fat nr 470/22 dt 03.06.2022 fh nr 6 dt 03.06.2022 urdh prok nr 2002 dt 16.05.2022 njoft fit dt 20.05.2022
    Spitali Shkoder (3333) ATOM Shkoder 774,720 2022-06-17 2022-06-20 35910130232022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013023 kompj e printera, up 21 dt 13.05.2022, fo 1017/2 dt 13.05.2022,klas perf 16.05.2022, njof fit 16.05.2022,shkr AKSHI 730/3 dt 13.05.2022, shkr 780/2 dt 04.05.2022,ft 437/2022 dt 23.05.2022, fh 4 dt 23.05.2022, pcv md 23.05.2022
    Komiteti i Minoriteteve (3535) ATOM Tirane 627,480 2022-06-10 2022-06-14 3510870052022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087005,Komiteti Shteteror i Minoriteteve 231-pajisje komp kerk nr 92 dt 26.04.2022 up nr 1 dt 26.04.2022 ft of 92/4 dt 27.04.2022 f njo fit 92/7 dt 11.05.2022 kont nt 92/10 dt 18.05.2022 ft 426/2022 dt 18.05.22 fh 4 dt 18.5.22
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 15,000 2022-06-08 2022-06-09 15810290192022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata Rrethit Gj materiale fat nr 423/2022 dt 06.06.2022 fh nr 9 dt 06.06.2022
    Gjykata e rrethit Puke (3330) ATOM Puke 238,800 2022-05-31 2022-06-01 4410290342022 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA PUKE KODI 1029034 PAISJE ELEKTRONIKE,UP NR 22 DT 4.5.2022,FTESE PER OFERTE DT 9.5.2022,NJOFTIM FITUSI DT 11.5.2022,PV DORZ DT 12.05.2022,FAT 414/2022 DT 13.5.2022,FH 3 DT 13.5.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-05-24 2022-05-31 87410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3209 Date 07.05.2021 Mirembajtja e Infrastruktures se pajisjeve elektronike te zyrave te gjendjes civile per DPGJC Fature Nr.306/2022 date 07.04.2022
    Universiteti Politeknik (3535) ATOM Tirane 695,373 2022-05-24 2022-05-26 75310110402022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Politeknik Tirane tvsh projekti , shkrese admn 1238 dt 20.05.2022 shkrese admn 7370/1 dt 4.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-05-16 2022-05-23 82910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3209 Date 07.05.2021 Mirembajtja e Infrastruktures se pajisjeve elektronike te zyrave te gjendjes civile per DPGJC Fature Nr.190/2022 date 07.03.2022
    Instituti Studimeve te Transportit Tirane (3535) ATOM Tirane 794,838 2022-05-18 2022-05-23 6410060992022 Shpenz. per rritjen e te tjera AQT Instituti i Transportit 2022, lik tvsh per ft nr 399/2022 dt 09.05.2022, kontr ne vazhd nr 73/17 dt 21.06.2021
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 22,500 2022-05-16 2022-05-18 6110820012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kesh Komb kontab , lik per antivirus per komp , ft nr.403 dt 11.5.2022 , urdh nr.10 dt 11.5.2022
    Gjykata e rrethit Kruje (0716) ATOM Kruje 38,000 2022-05-16 2022-05-17 5310290242022 Shpenz. per rritjen e AQT - paisje kompjuteri 2022 Gjykata e Rrethit Gjyqesor Kruje blerje printer Up nr 3 dt 28.04.2022 proces verbal dt 04.05.2022 lik i fat nr 344/2022 dt 11.05.2022 akt marrje ne dorezim fh dt 13.05.2022
    Universitet "E. Çabej", Gjirokaster (1111) ATOM Gjirokaster 2,577,600 2022-05-16 2022-05-17 11110111082022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti"Eqrem Çabej"Gj .Blerje kompjutera,shkresa nr. 1597/1,dt. 13.05.2022,flete hyrje nr. 1, dt.13.01.2022.Kontrate nr. 1597,dt .20.12.2021.1011108 Universiteti"Eqrem Çabej"Gj .Liste pagese ,kerkime shkencore.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 1,089,600 2022-05-10 2022-05-11 7910760012022 Shpenz. per rritjen e AQT - paisje kompjuteri Inspek. i Lart i Dekl. dhe Kontr. te Pas. blerje paisje elektronike up nr 1784 prot date 11.04.2022 stese oferte nr 1784/1 dt 11.04.2022 njoftimi dt 15.04.2022 fat nr 358/2022 fh nr 3 dt 27.04.2022
    Gjykata e rrethit Kruje (0716) ATOM Kruje 201,600 2022-04-28 2022-04-29 4810290242022 Shpenz. per rritjen e AQT - paisje kompjuteri 2022 - Gjykata e Rrethit Gjyqesor Kruje blerje kompjutera blerje U P S UP nr 2 dt 20.04.2022 lik i fat nr 366/2022 dt 28.04.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) ATOM Shkoder 669,000 2022-04-28 2022-04-29 18310111292022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129, lik TVSH, ub 1509 dt 26.04.2022, kontr 80/12 dt 10.02.2022, fat 154/2022 dt 23.02.2022, fh 5 dt 23.02.2022, pcv md 80/14 dt 23.02.2022, udh MFE 35 dt 21.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-04-21 2022-04-28 60410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3209 Date 07.05.2021 Mirembajtja e Infrastruktures se pajisjeve elektronike te zyrave te gjendjes civile per DPGJC Fature Nr.327/2021 date 07.12.2021