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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  • 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 893,822,889.00 528 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
    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
    Inspektoriati Qendror (3535) ATOM Tirane 50,000 2022-04-27 2022-04-28 5910870112022 Sherbime te tjera 1087011 I Qendror,602- sherbim riparim rrjeti wifi pv emergjence 28.03.2022 pv i ngjarjes se ndodhur 25.03.2022 fat nr 256/2022 dt 26.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-04-21 2022-04-28 60610870062022 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.99/2022 date 07.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-04-21 2022-04-28 60510870062022 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.7/2022 date 07.01.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ATOM Tirane 765,600 2022-04-22 2022-04-26 8310061562022 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sh Gj Sh 2022, lik ft bl pajisje elektronike, up nr 3 dt 17.03.2022, ft nr 267/2022 dt 28.03.2022, fh dt 28.03.2022, pv md dt 28.03.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 1,151,760 2022-04-13 2022-04-19 5810111602022 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Nder Rrjetit Akademik Rash 2022 bl pajisje up 21.12.21 kont 20.1.22 nr 25 ft 147/22 dt 22.2.2022 fh 1 dt 22.2.22
    Spitali Universitar i Traumes (3535) ATOM Tirane 948,000 2022-04-14 2022-04-15 13810171382022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT, lik ft bl printer dhe fotokopje, up nr 5/6 dt 08.02.2022, pv dt 21.02.2022, ft nr 163/22 dt 25.02.2022, fh dt 25.02.2022, pv md dt 25.02.2022
    Gjykata e rrethit Kavaje (3513) ATOM Kavaje 14,000 2022-04-14 2022-04-15 6110290212022 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA KAVAJE PAJISJE ELEKTRONIKE UP NR 8 DT 07.04.2022 FATURE NR 273 DT 07.04.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ATOM Tirane 2,000 2022-04-01 2022-04-04 4410102792022 Materiale per funksionimin e pajisjeve te zyres 1010279, Dr, P, Akreditimit shp mir. pajisj , pv emergjence dt 31.03.2022, ft 39/2022 dt 31.03.2022, fh 9 dt 31.03.2022