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 893,733,989.00 525 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
    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
    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