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
    Instituti Studimeve te Transportit Tirane (3535) ATOM Tirane 306,400 2020-12-18 2020-12-21 18110060992020 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit Kosto lokale sherb eksp projekti INCIRCLE kon sherb ne vazhd. dt 20.12.2019, up nr 164/1,dt 11.12.2019, ft of nr 164/2, dt 12.12.2019, pv dt 18.12.19, njof fit dt 19.12.19, ft nr serie 95291664, dt 16.12.2020
    Instituti Studimeve te Transportit Tirane (3535) ATOM Tirane 53,600 2020-12-18 2020-12-21 18310060992020 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit TVSH Shpenz projekti EFINITIS up nr 171/1, dt 07.12.20, ft of nr 171/2,171/3,171/4, dt 08.12.2020, pv dt 14.12.19, njof fit dt 14.12.19, ft nr serie 95291663, dt 16.12.2020
    Gjykata e larte (3535) ATOM Tirane 25,720 2020-12-15 2020-12-16 32810290412020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte-2020, lik ft mirmb sist kundra zjerrit, kontr ne vazhd nr 339/1 dt 12.02.2020, seri 94254986 dt 10.12.2020, fh dt 10.12.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 60,500 2020-12-15 2020-12-16 13710870192020 Posta dhe sherbimi korrier 1087019, A.DIALOG, lik riparime bllok ushqimi , vkm nr 80 dt 14.02.2018 , ft nr 1019 seri 94254987 dt 10.12.2020 nr 551/11 dt 10.12.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ATOM Tirane 48,000 2020-12-15 2020-12-16 41010260872020 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura 2020-602-bilete elektronike, pv em date 09.12.2020, ft nr 998, date 09.12.2020, seri 94254966, fh 17, dt 9.12.2020
    Gjykata e rrethit Fier (0909) ATOM Fier 120,000 2020-12-15 2020-12-16 27610290172020 Shpenzime per te tjera materiale dhe sherbime operative Gjykata Fier 1029017 up nr 25 dt 2.12.2020,pv 2.12.2020,fd 995,seri 94254963,pvmd
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 50,000 2020-12-09 2020-12-14 9610061552020 Sherbime te tjera 1006155 Agjencia Kombetare Berthamore - sherbim riparimi, kerkese 26.11.2020 pv. 27.11.2020 fat 1630 dt 27.11.2020 seria 94254730
    Gjykata e Rrethit per Krimet (3535) ATOM Tirane 1,992,360 2020-12-09 2020-12-10 35510290422020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029042 GJPSHP shpenzime per rritjen e AAM paisje sistem sigurim fat nr 64 dt 26.11.2020 serial 88811650 fhyrje nr 40 dt 26.11.2020 urdh prok nr 143 dt 30.09.2020 kontr nr 1082 dt 27.10.2020 njoft fitues dt 30.10.2020
    Universiteti Aleksander Moisiu (0707) ATOM Durres 5,000,000 2020-12-07 2020-12-09 10351011502020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011502020 UNIVERSITETI LIK DIF FAT PERPAISJE ELEKT FAT NR 7563N DT 28.09.2020 KONT 298/14 DT 01.09.2020
    Qarku Durres (0707) ATOM Durres 1,318,800 2020-12-04 2020-12-07 17020470012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 20470012020 KESHILLI I QARKUT BLERJE PAISJE KONT 515/14 DT 20.11.2020,FAT NR 968DT 23.11.2020
    Universiteti Politeknik (3535) ATOM Tirane 4,176,390 2020-11-25 2020-12-01 156610110402020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve U.Politeknik paisje instalim rrjeti elektrike kont nr 1095/10 dt 29.10.2020 up nr 1095/1 dt 28.09.2020 fat nr 88811646 dt 13.11.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ATOM Tirane 5,950,800 2020-11-27 2020-12-01 11310630012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 Inspektori i Larte i Drejtesise bl. paj. IT, up nr 67, dt 29.09.2020, njof fit nr 1988/6, dt 09.11.2020, kon nr 1988/7, dt 12.11.2020, ft nr 952, dt 16.11.2020, seria 94254569, pvmd dt 16.11.2020, fh nr 4 dt 16.11.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 237,600 2020-11-20 2020-11-23 31110051112020 Sherbime te printimit dhe publikimit 1005111-I.S.U.V. lik marredhenie me publikun, kontr vazhd dt 24.04.2020,fat 875 dt 26.10.2020,seri 93375788, pvmd dt 26.10.2020
    Universiteti Aleksander Moisiu (0707) ATOM Durres 4,000,000 2020-11-19 2020-11-20 9971011502020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011502020 UNIVERSITETI LIK PAISJE ELEKT FAT NR 7563N DT 28.09.2020 KONT 298/14 DT 01.09.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 72,000 2020-11-17 2020-11-18 26610110532020 Shpenzime per pjesmarrje ne konferenca ASCAL aherbime konference fat nr 94254562 dt 16.11.2020
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 119,000 2020-11-13 2020-11-16 13410820012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1082001 Keshilli Kombetar i Kontabilitetit - Blerje paisje zyre, urdher 24 dt 12.11.2020 up. 14 dt 12 .11.2020 pv. dt.12.11.2020 fat 1544 dt 12.11.2020 s94254544 fh nr 4 dt 12.11.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2020-11-11 2020-11-13 30410051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.Mirembajtje e sistemit LIMS 2020,kontr vazhd nr 7364 dt 27.11.2019,ft 881 dt 28.10.2020,seri 93375794,raport akshi dt 28.09.2020-27.10.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 119,500 2020-11-05 2020-11-09 14610111602020 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Qendra Nderu Rrjetit Telematik 2020 bl printer ft 21.10.2020 seri 93375775 fh 21.10.2020
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 90,000 2020-10-27 2020-11-02 40921011562020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101156, D P N Publike 3, lik ft mater zyre nr 88811927 dt 2.6.20 fh 43 dt 2.6.20, pvmd 2.6.20, u prok 12 dt 20.5.20, pv fitues 22.5.20 u bre 12/1 dt 26.5.20
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 62,200 2020-10-22 2020-10-26 27910051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.Mirembajtje e sistemit LIMS 2020,kontr vazhd nr 7364 dt 27.11.2019,ft 762 dt 28.09.2020,seri 92626725,raport akshi dt 28.08.2020-29.09.2020