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

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    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-11-24 2021-11-26 28210051112021 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 38/2021 dt 31.05.21,pvmd dt 31.05.2021
    Universiteti Politeknik (3535) ATOM Tirane 1,104,000 2021-11-25 2021-11-26 163810110402021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U.Politeknik Tirane bl paisje labor up 8 dt 5.10.2021 njf 19.10.2021 kontr sh 8/1 dt 26.11.21 ft 207/2021 dt 5.11.2021 fh 22 dt 5.11.2021 pv md 5.11.2021
    Bashkia Kamez (3535) ATOM Tirane 4,243,440 2021-11-23 2021-11-24 125221660012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2166001 Bashkia Kamez 2021-Blerje kompjutera , up. 7862 dt 11.08.2021, pv. 09.09.2021, rap. perf.09.09.2021, njof. fit. 8345 dt 01.09.2021, kont. 8941 dt 20.09.2021 fat 54 dt 28.09.2021, fh. nr.91 dt 28.09.2021 pv. marrje dorez. 28.09.2021
    Gjykata e rrethit Lezhe (2020) ATOM Lezhe 117,600 2021-11-22 2021-11-23 23010290272021 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE LIK FAT.216 DT.10.11.2021,URDH PROK NR.28 DT.25.10.2021,NJOF FITUES DT.02.11.2021,FHYRJE 216 DT.10.11.2021 BLERJE PAISJE KOMPJUTERI
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2021-11-16 2021-11-19 87010870062021 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.279/2021 date 10.09.2021 Rap.mujor nr.Prot.5934 date 14.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 16,000 2021-11-18 2021-11-19 17110870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik riparim fotokopje , u prok nr 62 dt 12.11.2021 ft of 552/1 dt 12.11.2021 nj fit 552/8 dt 15.11.2021 umd 128 dt 15.11.2021 pvmd 16.11.2021 akt konstatimi 545 dt 9.11.2021 ft tat 243 dt 16.11.2021
    Gjykata e rrethit Shkoder (3333) ATOM Shkoder 2,153,400 2021-11-16 2021-11-17 18410290372021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029037BLERJE PAISJE ELEKTRO,UP 07 DT 21.09.21 FNJK DT 24.09.21 BUL APP146 DT 04.10.21,URDHER KVO 89/1 DT 21.9.21 EMAIL APP DT 01.10.2021 PER ZGJATJE PROCEDURES,FNJF DT 19.10.21,KON 1205 DT 08.11.21,FT 233/2021+PCV+FH 10 DT 15.11.21
    Gjykata e rrethit Durres (0707) ATOM Durres 1,627,622 2021-11-15 2021-11-16 35910290152021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029015 GJYKATA E RRETHIT GJYQESOR DURRES/ PAJISJE KOMPJUTERI FAT NR 118/2021 DT 19.10.2021 KONT 129/19 DT 07.10.21
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 8,000 2021-11-11 2021-11-15 8910061552021 Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik ft sherb rip, pv vlersimi dt 27.10.2021, ft nr 161/2021 dt 29.10.2021, pv md dt 29.10.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-11-10 2021-11-12 27910051112021 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V., lik ft mirembajtje e sistemit LIMS , kontr ne vazhd nr 7364 dt 27.11.2019, fature 52/2021 dt 28.09.2021,raport akshi 27.08.2021-28.09.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ATOM Tirane 294,000 2021-11-10 2021-11-11 21310910012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001,KOM MBR DISKRIM lik blerje paisje zyrash komjuter fat nr 130/2021 dt 21.10.2021 fhyrje nr 3 dt 21.10.2021 urdhy prok nr 152 dt 13.10.2021 njoft fitues dt 18.10.2021
    Klubi shumesportesh "Partizani" (3535) ATOM Tirane 335,160 2021-11-05 2021-11-09 10021018202021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101820, Klubi Shumsport Partizani, lik Blerje paisje kompjuterike mbajtur 5%, up. 4 dt 07.10.2021, ft. of. 07.10.2021, njof. fit 11.10.2021 kont. 167 dt 15.10.2021 fat 128 dt 21.10.2021
    Qarku Elbasan (0808) ATOM Elbasan 420,000 2021-11-05 2021-11-08 28420480012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2048001 Keshilli i Qarkut blerje compj dhe paisje zyre up nr 109 dt 18.08.2021 njoft fituesi dt 02.09.2021 fat nr 191/2021 fh nr 15 dt 03.11.2021 kont nr 646 dt 23.09.2021
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ATOM Tirane 353,616 2021-11-03 2021-11-05 17010112042021 Karburant dhe vaj 1011204 Insituti fizikes berthamore karburant kontrat 23325 dt 7.8.2019 ft 2892/2021 dt 27.10.21 fh 17 dt 27.10.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 1,281,600 2021-11-03 2021-11-05 21610760012021 Shpenz. per rritjen e AQT - paisje kompjuteri ILDKP pagesa blerje paisje elektronike fat nr 147/2021 dt 25.10.2021 fhyrje nr 10 dt 25.10.2021 urdh prok nr 3158 dt 14.07.2021 kontr nr 3868 dt 21.10.2021 ne vazhdim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 97,200 2021-10-29 2021-11-01 20710760012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP pagesa blerje UPS fat nr 109/2021 dt 14.10.2021 fhyrje nr 9 dt 14.10.2021 pv dorzim malli dt 14.10.2021 urhd prok nr 3686 dt 11.10.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 117,300 2021-10-28 2021-10-29 27310051112021 Sherbime te printimit dhe publikimit 1005111-I.S.U.V. likujd mirmb fq zyrtare mardhenie publik,kerkese nr 24.03.2021,urdh prok nr 294 dt 26.03.2021,ft of nr 310 dt 29.03.21,njoft fit ref 91467-03-29-2021,kontr nr 310 dt 07.09.2021,ft 66/2021 dt 30.09.21,pvmd dt 30.09.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ATOM Tirane 108,000 2021-10-22 2021-10-26 30910630012021 Materiale per funksionimin e pajisjeve te zyres 1063001 Inspektori i Larte i Drejtesise - blerje materiale IT, kerkese 20.9.21,kerkese 3785 dt 6.10.21, pvmd dt 11.10.2021, ft nr 98/2021, dt 11.10.2021, fh nr 22, dt 11.10.2021
    Mbeshtetje per Shoqerine Civile (3535) ATOM Tirane 308,640 2021-10-20 2021-10-21 24210880012021 Shpenz. per rritjen e AQT - paisje kompjuteri AMShC ,lik shpenz blerje laptop,up 2 dt 05.07.2021,ft ofert dt 6.7.2021,njof fit dt 09.07.2021,fat 91/2021 dt 7.10.21,fh 3 dt 16.7.2021,pv dorez nr 203/5 dt 12.7.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2021-10-06 2021-10-13 77610870062021 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.94/2021 date 07.07.2021 Rap.mujor nr.Prot.4729 date 07.07.2021