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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  • Supplier 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 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 118,300 2024-08-14 2024-08-15 15310290402024 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029040 GJYKATA E RRETHIT VLORE Mirembajtje pajisje kompjuterike urdh blerje nr 2989 dt 19.07.2024  fat nr 452/2024 dt 22.07.2024 situacion dhe preventiv dt 22.07.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATOM Tirane 15,576,000 2024-07-31 2024-08-05 15610111992024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Univers.Mjekes.Rektorati 2024, Digitalizimi i Njesise laboratorike te Histologjise, UP nr 234 dt 26.10.23, njoft fit nr 3058/62 dt 06.03.24, kontr nr 3058/64 dt 22.04.24, fat nr 326 dt 27.05.24, fh nr 1 dt 27.5.24, pv md dt 27.5.24
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-08-02 2024-08-05 90410111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  MIRMBAJTJE E SISTEMIT TE DIZXHILETALIZIMIT TE ARSHIVES KONT 475/14 DT 26.09.2022 FATURE NR 409 DT 04.07.2024
    Gjykata e rrethit Durres (0707) ATOM Durres 12,000 2024-07-26 2024-07-29 35110290152024 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PAISJE ELEKTRONIKE FAT NR 435 DT 15.07.2024/ GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ATOM Tirane 991,200 2024-07-16 2024-07-17 7810061432024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AK Iper SAC  1006143 -2024, lik ft bl pajisje per canten e inestigatorit, up nr 10 dt 26.02.2024, njioft fit dt 07.05.2024, ft nr 318/2024 dt 22.05.2024, fh dt 22.05.2024, pv md dt 22.05.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ATOM Tirane 2,729,136 2024-07-10 2024-07-12 18510170872024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2024 pajisje kont 995 dt 3.5.2024 ft 357 dt 10.6.2024 fh 10.6.2024
    Prefektura e qarkut Korce (1515) ATOM Korçe 563,800 2024-07-05 2024-07-08 14310160672024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1016067 PREFEKTURA KORCE BLERJE KONDICIONERE TOKESORE UP NR 44 DT 24.05.2024,KONTRATE NR 485/5 DT 05.06.24,LIK FAT NR 383/2024 DT 19.06.24,FH NR 8 DT 19.06.24,PV MARRJE DOREZIM DT 19.06.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2024-07-04 2024-07-08 17210110532024 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2024, Sherbim instalimi dhe konfigurimi online,kerkese71/24 dt 27.6.24,urdher pag komision blerje te vogla nr 71/25 dt 27.6.24,pvmd 27.6.24,fat 436 dt 27.6.24
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,000,778 2024-07-03 2024-07-04 26310200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 365/2024 dt 15.06.2024 pv md dt 15.06.2024
    Drejtoria E Konvikteve (3535) ATOM Tirane 599,999 2024-06-28 2024-07-01 11821011132024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101113-DKSHM 2024-lik blerje kompjutera up 235 dt 30.5.2024 njoft fit 3.6.2024 ft 367 dt 12.6.2024 fh 2 dt 12.6.2024
    Administrata Kopshte Cerdhe (3535) ATOM Tirane 583,200 2024-06-27 2024-07-01 16621010542024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054-DPKC 2024-Blerje paisje kompjuteri up 417 dt 3.5.2024 njoft fit 602/15 dt 9.5.2024 kontr 602/18 dt 17.5.2024 ft 314 dt 22.5.2024 fh 1 dt 22.5.2024
    Gjykata e rrethit Durres (0707) ATOM Durres 134,400 2024-06-25 2024-06-26 25210290152024 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ELEKTRONIKE FAT 374 DT 13.06.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,002,379 2024-05-24 2024-06-03 21110200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 286/2024 dt 13.05.2024 pv md dt 15.05.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-05-22 2024-05-24 57410111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MIRMBAJTJE E SISTEMIT TE DIXHITALIZIMIT TE ARSHIVES FATURE NR 267 DT 03.05.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2024-05-20 2024-05-21 12410110532024 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2024,sherbim ,instalim dhe konfigurimi online,kerkese 71/14 dt 20.4.24,urdher 71/13 dt 20.4.24,pvmd 20.4.24,fat 280/2024 dt 20.4.24
    Gjykata e rrethit Durres (0707) ATOM Durres 10,800 2024-05-20 2024-05-21 21510290152024 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE FAT 291 DT 14.05.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 30,000 2024-05-10 2024-05-15 4210820012024 Sherbime te tjera 1082001 Kesh Komb Kont 2024 , lik ft sherb instalim dhe konfigurim antivirusi per kompj, up nr 4 dt 18.04.2024, pv vl dt 18.04.2024, ft nr 251/2024 dt 25.04.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ATOM Tirane 42,000 2024-05-14 2024-05-15 5510131552024 Materiale per funksionimin e pajisjeve te zyres 1013155 Agj Sig Kujd Shend , Blerje Tonera, Autorizim nr.1412/1 dt 30.04.2024, FT nr.293/2024 dt 02.05.2024, FH nr.02 dt 02.05.2024
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 19,000 2024-05-14 2024-05-15 20210290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ Mirembajtje paisje printeri, fatura nr.312 dt.09.05.2024,Urdher prokurimi nr.16 dt.09.05.2024
    Qendra e Arsimit Lushnje (0922) ATOM Lushnje 592,800 2024-05-13 2024-05-14 11921290122024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129012 Qendra e Arsimit Lushnje,Sa lik.F.V kondicionere dhe kamera per Kopshitn Nr.3,Fat.nr.954 dt.18.12.2023,f.h.nr.15 dt.18.12.2023,PCV mar.dorez.dt.18.12.2023,Urdh.Prok.nr.29,dt.01.12.2023,njof.fit.nag APP dt.7.12.2023