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

    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
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 111,198 2022-03-30 2022-03-31 3710130102022 Kancelari 1013010-NJ V K SH Kukes Kancelari Up nr.03 dt.25.03.2022 fat 265/2022 dt.28.03.2022 fh nr.10 dt.28.03.2022
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 119,000 2022-03-30 2022-03-31 3810130102022 Materiale per funksionimin e pajisjeve speciale 1013010-NJ V K SH Kukes mat speciale Up nr.04 dt.25.03.2022 fat 264/2022 dt.28.03.2022 fh nr.11 dt.28.03.2022
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 38,000 2022-03-07 2022-03-08 4510290192022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata Rrethit Gj materiale fat nr 174 dt 01.03.2022 fh nr 3 dt 01.03.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ATOM Tirane 118,000 2022-02-25 2022-02-28 1810050402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040 - Enti SH.Farerave-Fidaneve, lik fat mirmbajte komp , urdh nr.7 dt 22.2.2022 ft nr.141/2022 dt 21.2.2022 pv md dt 22.2.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 38,500 2022-02-25 2022-02-28 2910870192022 Materiale dhe pajisje labratorik e te sherbimit publik 1087019 A.H.Dialog, lik sherbime te tjera , ft of 100/7 dt 18.02.2022 of eko 100/5 dt 18.02.2022 u prok nr 13 dt 18.02.2022 nj fit 100/9 dt 21.02.2022 pvmd 100/12 dt 22.02.2022 ft tat 100/13 dt 21.02.2022 akt konst 18.02.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 120,000 2022-02-24 2022-02-28 3110111602022 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Nder Rrjetit Akademik Rash 2022pajisje shkres ft 31.12.2022 nr 351 fh 31.12.2021 nr 29 shkres 15.10.21
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 117,000 2022-02-17 2022-02-21 1910111602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nder Rrjetit Akademik Rash 2022 lik miremb konf servis, Ft 455/2021 dt 31.12.21
    Qarku Tirane (3535) ATOM Tirane 96,000 2022-02-17 2022-02-18 3620350012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Kesh Qarkut,lik central elektrik,kerkese 58 dt 17.1.2022,procverb blerje 58/2 dt 17.1.2022,fat 49/2022 dt 19.1.2022,fl hyr nr 1 dt 19.1.2022
    Prokuroria e rrethit Vlore (3737) ATOM Vlore 48,000 2022-02-17 2022-02-18 5810280302022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028030 PROKURORIA E RRETHIT MIRMBAJTJE KAMERA U.PROK NR 5 DT 17.01.22,PREVENTIV,SITUACION,FAT NR 59 DT 25.01.22
    Enti Shteteror i Farnave dhe fidanave (3535) ATOM Tirane 120,000 2022-02-10 2022-02-11 1410050402022 Materiale per funksionimin e pajisjeve te zyres 1005040 - Enti SH.Farerave-Fidaneve 602 blerje bojra printeri, fat nr 103/2022 dt .08.02.22,f.hyrje nr 1 dt 8.02.2022,u-prok blerje vogel nr 5 dt 8.02.2022,p.verb dt 8.02.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) ATOM Shkoder 909,047 2022-02-08 2022-02-09 6210111292022 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Shkoder Likujdim tvsh projekti USIA Urdher Ad nr 2563/17 dt 28.12.2021 fat nr 389 dt 20.12.2021 kon nr 2563/15 dt 15.11.2021 udh min fina nr 35 dt 21.09.2020 celja e fondeve me kp 6 dt 07.02.2022
    Presidenca (3535) ATOM Tirane 231,500 2022-01-20 2022-01-21 93510010012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca - shp per bl ipad, up nr 359/1 dt 02.12.2021 ft nr 262/2021 dt 07.12.2021 fh nr 171/1 dt 07.12.2021 pvmd d t 03.12.2021
    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