Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    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
    Gjykata e rrethit Kruje (0716) ATOM Kruje 49,600 2022-08-26 2022-08-29 9410290242022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Gjykata e Rrethit Gjyqesor Kruje Blerje kufje per sekretaret HDD i jashtem urdher blerje dt 29.07.2022 pv dt 01.08.2022 lik fature nr 555/2022 dt 01.08.2022 fh dt 01.08.2022
    Universiteti Aleksander Moisiu (0707) ATOM Durres 694,092 2022-08-24 2022-08-25 60910111502022 Shpenz. per rritjen e AQT - paisje kompjuteri RIMBURSIM TVSH FAT 338/2022 DT 20.04.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Gjykata e rrethit Durres (0707) ATOM Durres 630,000 2022-08-01 2022-08-02 24010290152022 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE KOMPJUTERI FAT 640/2022 DT 20.07.2022 KONT 220/18 DT 15.07.2022 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Gjykata e Apelit Tirane (3535) ATOM Tirane 1,638,000 2022-07-07 2022-07-29 18410290072022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029007 Gj.Apelit - shp per bl paj kompiuterike, uprok nr 3148/4, dt 26.05.2022, njofit nr 3148/16 dt 16.06.2022,kontrate nr 3148/19 dt 21.06.2022, ft nr 588 dt 01.07.2022, fh nr 12 dt 01.07.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ATOM Tirane 120,000 2022-07-20 2022-07-21 12610910012022 Kancelari 1091001, KMD, lik per kancelari tonera , UP nr.91dt 26.5.22 , kerkesa dt 26.5.22 , pv dt 23.6.22 , ft nr.559/2022 dt 23.6.2022 , FH nr.4 dt 23.6.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,269,074 2022-07-19 2022-07-20 33721011562022 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 568 dt 27.6.22 sit 2857 dt 1.7.22
    Inspektoriati Qendror (3535) ATOM Tirane 90,000 2022-07-14 2022-07-18 8810870112022 Sherbime te tjera 1087011 I Qendror,602- sherb riparim fotokopje kerk nr 207 dt 13.05.222 pv 01.07.2022 ft 591/2022 dt 04.07.2022 akt md 207/2 dt 04.07.2022
    Autoriteti Rrugor Shqiptar (3535) ATOM Tirane 425,716 2022-07-08 2022-07-14 71010060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH dhe T.D Kosto Op- RRMSP (Proj Bankes Bot)Blerje paisje elektronike per PMTFat 489/2022 dt 08.06.2022Proces Verbal nr.525/1 dt 08.06.22, nr.525 dt 18.01.22, FH Nr.1 dt 18.01.2022, Kontrata Dhjetor 2021
    Gjykata Kushtetuese (3535) ATOM Tirane 3,108,000 2022-07-12 2022-07-14 17610300012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Gj. Kushtetuese - bl pajisje kompiuterike, uprok nr 52 dt 16.05.2022, njof fit dt 21.06.2021, kon nr 52/1 dt 29.06.2022, ft nr 601/2022 dt 06.07.2022, fh nr 1 dt 6.7.22, pvmd dt 6.7.22
    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