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
    Gjykata e rrethit Vlore (3737) ATOM Vlore 120,000 2021-04-26 2021-04-27 3210290402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMBAJTJE SISTEM BACKUP I KAMERAVE TE SIGURISE, FAT.NR.24/2021, DT.21.042021
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,955,600 2021-04-21 2021-04-23 16621011562021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156, DPOPublike lik ft paisje kompj nr 10/2021 dt 16.3.21, fh 1 dt 16.3.21, pvmd 16.3.21, kontr 438 /5 dt 12.3.21, u pr 438 dt 2.2.21, fitues 1.3.21, ub 12.3.21
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 119,800 2021-04-22 2021-04-23 5710130102021 Kancelari NJ.V.Kujd.Shend 1013010 Kancelari UB nr.03 dt.15.04.2021 fat nr.23 dt 19.04.2021 fh nr.32 dt.21.04.2021
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 1,989,600 2021-04-20 2021-04-22 16321011562021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156, DPOPublike lik ft paisje kompj nr 94254974 dt 7.12.20, fh 1 dt 7.12.20, pvmd 7.12.20, kontr 46/5 dt 4.12.20 u pr 46 dt 8.10.20, detyr prapmb
    Shkolla Prof. "Karl Gega", Tirane (3535) ATOM Tirane 119,520 2021-04-16 2021-04-19 2910102682021 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega 602-mirembajtje sistemi hyrje dale me karte, up nr 31, date 31.03.2021, pv 31.03.2021, ft nr 15, date 02.04.2021
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 882,000 2021-03-30 2021-03-31 6310290192021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e rrethit Gj blerje paisje fat nr11/2021 dt 24.03.2021 fh nr 1 dt 24.03.2021 up nr 10 dt 10.02.2021 ftese oferte njoftim fituesi pv dorezimi
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 49,800 2021-03-19 2021-03-23 2710820012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1082001 Keshilli Kombetar i Kontabilitetit-lik pajisje per mirembajtje kompjutera,urdher 6 dt 17.3.21, up 3 dt 27.1.21, pv dt 27.1.21,fat 7 dt 03.03.21,fh 2 dt 17.1.21
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 86,806 2021-03-19 2021-03-23 2610820012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1082001 Keshilli Kombetar i Kontabilitetit-lik instalim rrjeti kompjutera,up 2 dt 27.01.21,pv dt 27.1.21 fat 6 dt 03.03.2021,urdher drejt 5 dt 17.03.2021
    Universitet "E. Çabej", Gjirokaster (1111) ATOM Gjirokaster 3,696,000 2021-03-19 2021-03-23 5910111082021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Eqrem Çabej GJ blerje paisje fat nr 9/2021 dt 12.03.2021 fh nr 9 dt 12.03.2021 pv marrje ne dorezim kontr nr 283 dt 09.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-03-11 2021-03-17 4110051112021 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 2/2021 dt 22.01.2021,raport akshi 28.12.2020-27.01.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-03-11 2021-03-17 4210051112021 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 5/2021 dt 26.02.2021,raport akshi 28.01.2021-26.02.2021
    Agjensia e Prokurimit Publik (3535) ATOM Tirane 34,800 2021-03-04 2021-03-05 2210870012021 Sherbime te tjera 1087001,APP, Lik sherbim paisje zyre , memo nr 512 dt 15.01.2021 pv 8.02.2021 ft rn 3/2021 d 8.02.2021c
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 1,333 2021-02-24 2021-02-26 12610140012021 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 7895/1 dt 30.12.20,Ft nr.670 serial 88891770 dt 03.06.2020
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 49,600 2021-02-24 2021-02-26 12710140012021 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 7895/1 dt 30.12.20,Ft nr.1735 serial 95291635 dt 14.12.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ATOM Tirane 39,707,640 2021-02-15 2021-02-19 5310110012021 Shpenz. per rritjen e AQT - paisje kompjuteri Blerje paisje dhe permirs rrjetit TIK ne shkolla,Urdh.Prok nr 39 prot 4682 dt 23/09/2020(AKSHI),Kontr.nr 6436 dt 01/12/2020 (AKSHI)Akti I marrjes ne dorez nr 7165/1 dt 31/12/20,Fat nr 1096 dt 29/12/20 seri 95291814,Fl hyrj jane permbledh
    Fakulteti i Mjekesise (3535) ATOM Tirane 803,690 2021-02-12 2021-02-15 2510111392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti i Mjekesise mirmb rrjetit internetit up nr 17 dt 27.11.2020 fat nr 94254927 dt 31.12.2020 akt marrv nr 1836/37 dt 29.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 237,600 2021-01-21 2021-01-22 37710051112020 Sherbime te printimit dhe publikimit 1005111-I.S.U.V. lik marredhenie me publikun, kontr vazhd dt 24.04.2020,fat z-82 dt 24.12.2020,seri 94254918, pvmd dt 24.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-01-21 2021-01-22 37310051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- Mirembajtje sistemit LIMS per 2020,ft nr z-66 seri 94254902 dt 27.11.2020, kontrt ne vazhdim mbartur per 2020,kontrt nr 7364 dt 27.11.19,raport akshi 28.10.2020-27.11.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2021-01-21 2021-01-22 37410051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- Mirembajtje sistemit LIMS per 2020,ft nr 1088 seri 95291806 dt 28.12.2020, kontrt ne vazhdim mbartur per 2020,kontrt nr 7364 dt 27.11.19,raport akshi 28.11.2020-27.12.2020
    Gjykata e rrethit TIrane (3535) ATOM Tirane 21,375,958 2021-01-11 2021-01-19 64410290112020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029011 Gjykata. Rrethit.Gjyqesor lik riki rrjeti telefon komp,urdh prok nr 8 dt 29.6.20,form njoft fit 25.09.20,kontyr 4001/35 dt 12.10.2020.situac 24.12.2020,fat 1075 dt 24.12.20 seri 95291693