Treasury Transactions 2019-2024

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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
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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

    Results

    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
    Qendra Sociale Multidisiplinare (3535) ATOM Tirane 99,600 2024-03-20 2024-03-21 2621011632024 Materiale per funksionimin e pajisjeve te zyres 2101163-Qendra Multidisiplinare 2024-blerje materiale per funksionimin e paisjeve te zyres up vl vogel 11/1 dt 13.2.2024 ft 121 dt 23.2.2024 fh 11 dt 23.2.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2024-03-13 2024-03-19 2510110532024 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2024, Sherbim, Instalim dhe Konfigurim online, , Kerkese nr.71/11dt 04.03.2024, U.Pages nr.71/12 dt 04.03.2024, FT nr.175/2024 dt 04.03.2024, PMD dt 04.03.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 24,000 2024-03-13 2024-03-19 2210110532024 Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2024, Blerje Tonera Printeri, Kerkese nr.4/44 dt 08.01.2024, U.P nr.4/45 dt 08.01.2024, FT nr.14/2024 dt 08.01.2024, FH nr.1 dt 08.01.2024
    Drejtoria Vendore e Policise Durres (0707) ATOM Durres 54,000 2024-03-06 2024-03-08 11710160252024 Te tjera materiale dhe sherbime speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/MATERIALE DHE SHERBIME UP NR.16 DT.20.02.2024 FAT NR.129/2024 DT.27.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,527,200 2024-02-23 2024-02-29 9810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e rrjetit dhe pajisjeve të teknologjisë së informacionit në ZGJC, Kontrata Nr. 69, dt 07/09/2023, Fatura nr 86/2024, dt. 08/02/2024 Raporti i mirëmbajtjes nr. 69/6, datë 08/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,527,200 2024-02-23 2024-02-29 9910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e rrjetit dhe pajisjeve të teknologjisë së informacionit në ZGJC, Kontrata Nr. 69, dt 07/09/2023, Fatura nr 7/2024, dt. 08/01/2024 Raporti i mirëmbajtjes nr. 69/5, datë 08/01/2024
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,006,690 2024-02-28 2024-02-29 5210200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024,lik ft sherb digjitlizimi, kontr ne vazhd nr 8366/41 dt 11.12.2023, ft nr 90/2024 dt 12.02.2024,pv md dt 05.02.2024
    Komisioni i Prokurimit Publik (3535) ATOM Tirane 65,498 2024-02-14 2024-02-16 7410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 50 dt 05.02.2024 , vendim KPP nr 97/2024 dt 26.01.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-02-13 2024-02-14 8610111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER MIRMBAJTJEN E SISTEMIT TE DIXHITALIZIMIT TE ARSHIVES FATURE NR 82 DT 05.02.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ATOM Tirane 954,000 2024-01-22 2024-01-25 58010630012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 ILD,lik paisje informatike,urdh prok nr 133 dt 15.12.2023,ftese oferte 15.12.2023,shpallje fitues 18.12.2023,fat 997 dt 29.12.2023,fl hyr nr 47 dt 29.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 167,868,000 2024-01-18 2024-01-22 70210290012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 KLGJ -231 bleje pajisje kompjuteri e pajisje te tjera teknike,UP 72 dt 24.8.2023,pv dt 3.11.2023, nj fit 4534/27 dt 30.11.2023,kontrate 4534/28 dt 4.12.2023, fature 983/2023 dt 27.12.2023, FH 112 dt 27.12.2023,pvmd dt 27.12.2023
    Kolegji i Posacem i Apelimit (3535) ATOM Tirane 94,800 2024-01-17 2024-01-19 37310630032023 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 Kol. i Posac. i Apel,602 - shpz miremb. serveri komp. paisje zyre marrv kuader nr 519 dt 09.08.23,ft of 1308/10 dt 06.12.23, kont sherb nr 1308/4 dt 15.12.23,pvmd 1308/17 dt 21.12.23,fat nr 967 dt 22.12.23
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,499,368 2024-01-15 2024-01-18 65010200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb digitalizimi, up nr 2756 dt 23.05.2023, njoft fit dt 09.08.2023, kontr nr 5366/41 dt 11.12.2023, ft nr 975/2023 dt 26.12.2023, pv md dt 26.12.2023
    Autoriteti i konkurrences (3535) ATOM Tirane 84,000 2024-01-16 2024-01-18 32410770012023 Shpenzime per mirembajtjen e paisjeve te zyrave Autoriteti i Konkurrences, lik riparim kompj, printer, sipas fat 980 dt 26.12.23, pv dt 26.12.23, upag 736 dt 27.12.23
    Aparati i Ministrise se Brendshme (3535) ATOM Tirane 688,000 2024-01-10 2024-01-17 45910160012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016001, Ap Min Brendshme, inst konfigurim i pajisjeve sist RKA,UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, urdher nr 47/3 dt 26.01.2023fat nr 832 dt02.11.2023, prverbal dt 11.12.2023
    Aparati i Ministrise se Brendshme (3535) ATOM Tirane 2,312,000 2024-01-10 2024-01-17 45810160012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016001, Ap Min Brendshme, inst konfigurim i pajisjeve sist RKA,UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, urdher nr 47/3 dt 26.01.2023fat nr 832 dt02.11.2023, prverbal dt 11.12.2023
    Gjykata e rrethit TIrane (3535) ATOM Tirane 1,754,400 2024-01-05 2024-01-16 65910290112023 Shpenz. per rritjen e AQT - paisje kompjuteri 1029011 Gjykata e Rrethit Tirane- blerje pajisje elektronike,kontrate 6187/10 dt 01.11.2023, fature nr.857 dt 13.11.2023, FH nr.22 dt 13.11.2023, pvmd dt 6187/13 dt 13.11.2023
    Qarku Korçe (1515) ATOM Korçe 420,000 2024-01-10 2024-01-11 24120150012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2015001 KESHILLI I QARKUT KORCE BLERJE PAJISJE KOMPJUTERIKE UP NR 36 DT 12.12.23,P V LLOG FONDI LIMIT DT 12.12.23,NJ FIT DT 14.12.23,LIK FAT NR 955/2023 DT 19.12.2023,FH NR 17 DT 19.12.2023,PV MARRJE DOREZ 19.12.23
    Spitali Universitar i Traumes (3535) ATOM Tirane 119,520 2024-01-08 2024-01-11 84910171382023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2023 bl fotokopje pv emrgj 88/1 dt 22.12.2023 ft 971/2023 dt 22.12.2023 fh 9 dt 22.12.2023 pv md 22.12.2023
    Aparati i Ministrise se Brendshme (3535) ATOM Tirane 44,688,000 2023-12-28 2024-01-08 43710160012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016001, Ap Min Brendshme, blerje pajisje sistemi RKA,UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, kontrate nr 47 dt11.01.2023, urdher nr 47/3 dt 26.01.2023fat nr 372 dt15.05.2023, prverbal dt 26.07.2023 FH nr 44 dt 15.12.2023