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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2021-10-06 2021-10-13 77710870062021 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.170/2021 date 09.08.2021 Rap.mujor nr.Prot.5275 date 09.08.2021
    Gjykata e rrethit Vlore (3737) ATOM Vlore 99,500 2021-10-08 2021-10-11 8910290402021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029040 GJYKATA E RRETHIT BLERJE PAISJE TELEVIZOR ZYRE, FAT.NR.50/2021, DT.27.09.2021
    Bashkia Lezhe (2020) ATOM Lezhe 309,600 2021-10-07 2021-10-08 151821270012021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA LEZHE LIK FAT.75 DT.04.10.2021,URDH PRO 36 DT.20.09.2021,NJOF FITUES DT.20.09.2021,KERJESE NR.16677 DT.16.09.2021 BLERJE SISTEM ELEKTRONIK PER AKSES HYRJE NE INSTITUCION -TRIPOD
    Gjykata e rrethit Vlore (3737) ATOM Vlore 1,848,360 2021-10-06 2021-10-07 8610290402021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029040 GJYKATA E RRETHIT BLERJE PAISJE ELEKTRONIKE, KONTR.NR.318, DT.21.09.2021, FAT.NR.59/2021, DT.29.09.2021
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 35,000 2021-10-04 2021-10-06 7110061552021 Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik ft sherb riparim kompj, pv dt 23.09.2021, ft nr 33/2021 dt 24.09.2021, pv md dt 24.09.2021
    Inspektoriati Qendror (3535) ATOM Tirane 70,000 2021-09-29 2021-09-30 10310870112021 Shpenzimet e siguracionit te mjeteve te transportit 1087011,I Qendror , lik riparim printer , kerkese nr 146 dt 5.03.2021 pv 146/1 dt 26.03.2021 akt marr 146/2 dt 26.03.2021 ft nr 14 dt 26.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2021-09-22 2021-09-28 71810870062021 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.41/2021 date 07.06.2021 Rap.mujor nr.Prot.3866 date 07.06.2021
    Gjykata e rrethit TIrane (3535) ATOM Tirane 5,568,000 2021-09-24 2021-09-28 53910290112021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Gjykata Gjys Tr, shp per paj komp, up nr 13, dt 16.7.21, njof kon nr5845/4, dt 16.7.21, kon nr 5845/41 dt 27.8.21, ft nr 31/2021, dt 22.9.21, fh nr 31 dt 22.9.21, pvmd d t 22.9.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-09-23 2021-09-24 23310051112021 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 144/2021 dt 28.07.2021,raport akshi 27.6.2021-28.07.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-09-23 2021-09-24 23410051112021 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 212/2021 dt 27.08.2021,raport akshi 28.7.2021-27.08.2021
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 10,000 2021-09-08 2021-09-10 82010140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.2370 serial 96184970
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 6,333 2021-09-08 2021-09-10 82110140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.1982 serial 95742582
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 119,700 2021-09-03 2021-09-08 12110870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik blerje tonerash , memo nr 381 dt 26.08.2021 pv 381/5 dt 26.08.2021 u prok nr 381/6 dt 26.08.2021ft of381/1dt26.8,njf fi31/8dt27.8,umd 85dt 27.8,pvmd27.08,nr381/11,ft229/12dt31.8,fh12dt27.08.2021
    Gjykata e Rrethit per Krimet (3535) ATOM Tirane 1,906,800 2021-08-27 2021-08-30 20610290422021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjyk Pos.Krim Organ,lik paj kompiuteri, up nr 118, dt 18.06.2021, njof kon dt 22.06.2021, njof fit nr 930 dt 13.07.2021, kon nr 1021, dt 02.08.2021, ft nr 158,dt 03.08.2021, fh nr 31, dt 03.08.2021
    Shkolla e Magjistratures (3535) ATOM Tirane 241,518 2021-08-20 2021-08-23 25610550012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001-SHkolla Magjistratures Pagese Bl paisje elektr Loti I, Kontr 323/1 dt 27.5.21, Ft 149 dt 30.7.21, Fh 18 dt 30.7.21, Pvmd dt 30.7.21, Rap permbl dt 3.8.21, Relac 543/1 prot dt 2.8.21 mbi zbat e kontr 323/1 dt 27.5.21
    Universitet "E. Çabej", Gjirokaster (1111) ATOM Gjirokaster 337,645 2021-08-16 2021-08-17 20110111082021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Eqrem Çabej GJ pagese TVSH projekti QUADIC fat nr 1125 dt 14.01.2021 nr ser 95291844
    Universiteti Politeknik (3535) ATOM Tirane 37,011,015 2021-08-09 2021-08-12 117710110402021 Shpenz. per rritjen e AQT - paisje kompjuteri U.Politeknik Tirane bl FV bl paisje kompjuterike urdh 716/22 dt 9.8.21 up 1660/1 dt 24.12.20 vsh fitues 1660/13 dt 5.3.21 kontr 1660/15 dt 13.4.2021 pv md 9.7.21 ft 101/2021 dt 9.7.2021 ft 168/21 dt 6.8.21 fh 9 dt 9.7.2021 fh 12 ft 6.8.21
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ATOM Tirane 116,600 2021-07-26 2021-07-27 10010112042021 Shpenz. per rritjen e AQ - studime ose kerkime 1011204 insituti fizikes berthamore studime kont 2325 dt 7.8.21 ft 21.6.2021 nr 46 fh 21.6.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ATOM Tirane 198,000 2021-07-23 2021-07-27 12510290482021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048Gj Admin Shk Pare,lik up nr 6600/1, dt 28.06.2021, ft of nr 6600/3, dt 28.06.2021, njof fit dt 01.07.2021, kon ne vazhd nr 6600/4, dt 12.07.2021, ft nr 122/2021, dt 15.07.2021, fh nr 122/2021, dt 15.07.2021
    Gjykata e rrethit Lushnje (0922) ATOM Lushnje 102,600 2021-07-23 2021-07-26 12810290292021. Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje pajisje elektronike (kompjuter dhe UPS),fat.fiskalizuar nr.111 dt.13.07.2021,fh.nr.111 dt.13.07.21, akt marrje dorez.dt.12.07.2021,flete garancie dt.12.07.2021, kontr.nr.303 dt.12.07.2021