Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATOM All 951,628,493.00 534 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
    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
    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