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 893,822,889.00 528 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
    Shkolla e Magjistratures (3535) ATOM Tirane 2,043,600 2021-06-28 2021-06-30 18310550012021 Shpenz. per rritjen e AQT - orendi zyre 1055001-SHkolla Magjistratures Lik Bl paisje elektr Loti I, Kerk dt 24.2.21, Uprok 43 dt 17.3.21, Rap permbl dt 21.6.21, Njof ft dt 27.5.21, Pvmd dt 31.5.21, Ft 37 dt 31.5.21, Fh 6 dt 31.5.21, Kontr 323/1 dt 27.5.21
    Gjykata e Apelit Tirane (3535) ATOM Tirane 1,164,000 2021-06-29 2021-06-30 12810290072021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029007 Gjyk Apelit, lik kompiutera,urdh prok nr 1476 dt 25.3.21,proc verb 25.3.21,njof fit 2691/4 dt 27.5.21,kontrate 2691/6 dt 8.6.21,fat 42/2021 dt 8.6.21,fl hyr nr 13 dt 8.06.21
    Gjykata e rrethit Kruje (0716) ATOM Kruje 8,000 2021-06-21 2021-06-22 pt7910290242021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje paisje elektronike kontrat nr 168 prot dt 21.06.2021 lik i fat nr 45/2021 dt 17.06.2021 fh 21.06.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ATOM Tirane 3,500 2021-06-17 2021-06-18 6010102792020 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria e Pergjithshme Akreditimit blerje materjale p.v emergjence date 12.04.2021 ft nr 19/2021 dt 12.04.2021 fh nr.2 date 12.04.2021
    Universiteti Aleksander Moisiu (0707) ATOM Durres 490,000 2021-06-16 2021-06-17 43510111502021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 UNIVERSITETI PAGUAR SHPENZIM PER RIMB TE TVSH BLERJE PAISJE ELEKTRONIKE PER PROJEKTIN ALMARS FAT NR 976 DT 27.11.2020
    Universiteti Aleksander Moisiu (0707) ATOM Durres 656,494 2021-06-11 2021-06-14 4231011502021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 UNIVERSITETI PAGUAR SHPENZIME RIMB TVSH PER BLERJE PAISJE ELEKTRONI SIPAS FAT NR 18 DT 08.04.2021
    Universiteti Aleksander Moisiu (0707) ATOM Durres 1,029,933 2021-06-11 2021-06-14 4241011502021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 UNIVERSITETI PAGUAR SHPENZIME RIMB TVSH PER BLERJE PAISJE ELEKTRONI SIPAS FAT NR 17 DT 07.04.2021
    Universiteti Aleksander Moisiu (0707) ATOM Durres 341,000 2021-06-11 2021-06-14 4221011502021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 UNIVERSITETI PAGUAR SHPENZIME RIMB TVSH PER BLERJE PAISJE KOMPJUTERIKE SIPAS FAT NR 1074 DT 24.12.2020
    Enti Shteteror i Farnave dhe fidanave (3535) ATOM Tirane 108,000 2021-06-07 2021-06-09 5410050402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005040-E.SH.Farerave-Fidaneve lik riparim dhe sherb pajisje kompjuterike,kerkese dt 25.05.2021,ub nr 13 dt 04.06.21,ft nr 39/2021,pv dorez dt 04.06.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 119,400 2021-06-07 2021-06-09 13810051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V., lik riparim i serverit qendror,kerkese dt 31.03.21,urdher prok 348 dt 14.04.21,pvmd dt 04.05.21,ft nr 29/2021 dt 04.05.2021,urdher brend ne 04.05.21
    Universiteti Aleksander Moisiu (0707) ATOM Durres 17,616,000 2021-06-07 2021-06-08 40110111502021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 UNIVERSITETI PAGUAR KONT 215/8 DT 19.04.2021 BLERJE PAISJE ELEKTRONIKE (KOMJUERE DESTOP PROJEKTOR) FAT NR 27 DT 30.04.2021
    Universiteti Politeknik (3535) ATOM Tirane 24,600 2021-06-02 2021-06-03 83110110402021 Te tjera materiale dhe sherbime speciale U.Politeknik Tirane pages sherb faqe internet ft 380/2021 dt 19.5.2021 urdh 2 dt 17.5.2021 shk 185 dt 31.5.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ATOM Tirane 2,852,400 2021-05-25 2021-05-26 12510630012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 Inspektori i Larte i Drejtesise - blerje paj IT, up nr 77, dt 26.03.2021, njof fit nr 1733/6, dt 23.04.2021, kon nr 1733/7, dt 28.04.2021, pvmd dt 04.05.2021, ft nr 30/2021, dt 04.05.2021, fh nr 8, dt 04.05.2021
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 90,000 2021-05-18 2021-05-19 5510820012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1082001 Keshilli Kombetar i Kontabilitetit-lik bl mat mirembajtje per kompjutera, Up 5 dt 29.04.21, Pv dt 29.04.21 fat 33 dt 12.05.21, Urdher drejt 13 dt 12.05.2021
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 56,000 2021-05-14 2021-05-17 5610820012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1082001 Keshilli Kombetar i Kontabilitetit-lik antivirus, kaspery per kompj licensa per Microsoft office, Up 6 dt 29.04.21, Pv dt 29.4.21 Fat 34 dt 12.05.2021, Urdher drejt 14 dt 12.05.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-05-14 2021-05-17 9610051112021 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V., lik sherb miremb e sistemit LIMS viti 21,kontr vazhd nr 7364 dt 27.11.2019 ,raport akshi dt 28.03.2021 -27.04.2021
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 99,000 2021-05-14 2021-05-17 5410820012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1082001 Keshilli Kombetar i Kontabilitetit-lik bl kompjutera dhe printer, Up 4 dt 27.04.21, Pv dt 27.4.21 Fat 32 dt 12.05.2021, Urdher drejt 12 dt 12.05.2021
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 36,900 2021-05-11 2021-05-14 3710061552021 Sherbime te tjera 1006155 Agjencia Komb. Berthamore, lik ft blerje kancelari, pv dt 06.05.2021, pv md dt 05.05.2021, nr ft 31/2021 dt 06.05.2021, fh dt 06.05.2021
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 120,000 2021-05-11 2021-05-12 7210130102021 Kancelari NJ.V.Kujd.Shend 1013010 Kancelari ub nr.05 dt.29.04.2021 fat nr.28/2021 dt.04.05.2021 fh nr.34 dt.04.05.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-05-07 2021-05-11 9210051112021 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 12/2021 dt 26.03.2021,raport akshi 28.2.2021-28.03.2021