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

  • Institution List
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  • Supplier List
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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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ATOM Tirane 936,000 2022-01-14 2022-01-18 76310060012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE shpenzime paisje elektronike kerkes 29/10 dt 29/10.21 up 41 dt 17.12.21 ftesa per ofert 20.12.21 fitues 20.12.21 pv marrje dorzim 23.12.21 fat 41/2021 dt 23.12.2021 fh 27 dt 23.12.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-01-05 2022-01-10 97710870062021 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.208/2021 date 08.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-01-05 2022-01-10 97610870062021 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.88/2021 date 07.10.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ATOM Tirane 1,096,440 2021-12-30 2022-01-06 35110950012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1095001 AID ISH-SIG, lik ft blerje pajisje kompj, up nr 181 dt 14.10.2021, kontr nr 1494/20 dt 02.12.2021, ft nr 352/2021 dt 13.12.2021, fh dt 13.12.2021, pv md dt 13.12.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ATOM Tirane 597,600 2021-12-29 2021-12-31 8910141062021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014106 Arkivi Shteteror i Sist. Gjyqesor blerje pajisje elektronike up nr 70 date 16.12.2021 fat nr 411/2021 date 22.12.2021 fh nr 18 date 22.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ATOM Tirane 581,160 2021-12-29 2021-12-31 15210102672021 Sherbime te sigurimit dhe ruajtjes 1010267 Shk Teknike Ekonomike 2021, Sherbim monitorim kamerash. U P nr 17 dt 18.11.2021, ft of 24.11.2021, pv kl dt 24.11.2021, kontrate dt 14.12.2021, ft 401/2021 dt 21.12.2021, pv md dt 21.12.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-12-22 2021-12-23 33810051112021 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V., lik mirembajtje sistemi , ft nr 158 dt 28.10.2021 kontr 7364 dt 27.11.2019 raport 28.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 41,049,360 2021-12-21 2021-12-23 46410290012021 Shpenz. per rritjen e AQT - paisje audio-vizuale KLGJ upgrade lic sist RDA, up nr 80 dt 13.10.2021, njof fit nr 4656/24, dt 22.11.2021, kon nr 4656/29 dt 09.12.2021 (vazhdim), ft nr 379/2021, dt 18.12.2021, fh nr 22 dt 18.12.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-12-22 2021-12-23 34010051112021 Sherbime te printimit dhe publikimit 1005111-I.S.U.V., lik marredhenie me publikun , kontr nr 310 dt 6.04.2021 ft nr 307 dt 30.11.2021 pvmd 30.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-12-22 2021-12-23 32510051112021 Sherbime te printimit dhe publikimit 1005111-I.S.U.V., lik marredhenie me publikun kontr nr 310 dt 6.04.2021 ft nr 215 dt 30.08.2021 pvmd 30.08.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-12-22 2021-12-23 33910051112021 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V., lik mirembajtje sistemi , ft nr 303 dt 30.11.2021 kontr 7364 dt 27.11.2019 raport 30.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-12-22 2021-12-23 34210051112021 Sherbime te printimit dhe publikimit 1005111-I.S.U.V., lik marredhenie me publikun , kontr nr 310 dt 6.04.2021 ft nr 381 dt 20.12.2021
    Gjykata e Apelit te Krimeve Tirane (3535) ATOM Tirane 1,465,200 2021-12-17 2021-12-21 18610290102021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029010 Gj Pos Ap, lik pajisje kompiuteri, up nr 508 dt 11.10.2021, njof f nr 434 dt 26.10.2021, kontrate nr 489 dt 23.11.2021, ft nr 329/21, dt 07.12.21, fh nr 13 dt 07.12.21, pvmd dt 07.12.21
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2021-12-18 2021-12-21 35110110532021 Shpenzime per te tjera materiale dhe sherbime operative A dt SCAL sherbim ft 366821 dt 15.12.2021 shkres 282 dt 17.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-12-15 2021-12-20 31310051112021 Sherbime te printimit dhe publikimit 1005111-I.S.U.V. likujd mirmb fq zyrtare mardhenie publik,kontr vazhd nr 310 dt 07.09.2021,ft 150/2021 dt 30.07.21,pvmd dt 30.07.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-12-15 2021-12-20 31010051112021 Sherbime te printimit dhe publikimit 1005111-I.S.U.V. likujd mirmb fq zyrtare mardhenie publik,kontr vazhd nr 310 dt 07.09.2021,ft 51/2021 dt 30.06.21,pvmd dt 30.06.2021
    Universiteti Korce (1515) ATOM Korçe 338,272 2021-12-17 2021-12-20 29310110462021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGESE TVSH PROJEKTI "QUADIC "PAJISJE KOMPIUTERIKE" FAT NR Z-85 DHE F.H NR 04 DT 30.12.20,27.01.21,DEK.TVSH DHJETOR 20 SHK.TATIMET DT 15.12.21 KONTRATE,LIBER SHITJE,UR.TITULLARI DT.16.12.21,UB 42498
    Gjykata e rrethit Lushnje (0922) ATOM Lushnje 5,400 2021-12-17 2021-12-20 23210290292021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik.garanci obj.bl.pajisje elektr.(kompj.,UPS),fat.fisk.nr.111 dt.13.07.21,fh.nr.111 dt.13.07.21,akt marrje dorez.dt.13.07.21,fl.garanci dt.13.07.21,PV clirim garanci dt.17.12.21,k.nr.303 dt.12.07.21
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 20,000 2021-12-06 2021-12-07 9710061552021 Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik ft sherb rip, pv dt 17.11.2021, pv md dt 19.11.2021, ft nr 270/2021 dt 19.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-11-24 2021-12-01 29110051112021 Sherbime te printimit dhe publikimit 1005111-I.S.U.V. likujd mirmb fq zyrtare mardhenie publik,kontr vazhd nr 310 dt 07.09.2021,ft 170/2021 dt 29.10.21,pvmd dt 29.10.2021