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 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
    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
    Gjykata e rrethit TIrane (3535) ATOM Tirane 120,000 2021-01-07 2021-01-18 63210290112020 Shpenzime per honorare 1029011 Gjykata. Rrethit.Gjyqesor lik detyr projektimi,kerkese 7557 dt 20.11.20,fat 1042 dt 16.12.20,seri 95291660,urdh lik 7557/4 dt 16.12.20
    Gjykata e rrethit TIrane (3535) ATOM Tirane 119,400 2020-12-30 2021-01-14 65010290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor lik sherb centr telefonik,proc verb emergj 3.12.20,fat 994 dt 3.12.20 seri 94254961,urdh lik 21.12.2020
    Qendra Kombetare Kulturore e Femijeve (3535) ATOM Tirane 114,000 2020-12-30 2021-01-14 13310120092020 Sherbime te tjera 1012009 QKF, likujd sherbimprojeksion fat nr 1734 dt 14.12.2020 serial 95291634 pverb realiz dt 14.12.2020 urdh prok nr 21 dt 21.01.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 717,600 2020-12-28 2020-12-31 35510051112020 Kancelari 1005111-I.S.U.V. likujd blerje materiale kancel,up nr 38 dt 10.12.2020,fo dt 10.12.2020,ub dt 18.12.2020,pvmd dt 18.12.2020,ft 1056 dt 18.12.2020,sr 95291674,fh nr 71 dt 18.12.2020
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ATOM Tirane 450,000 2020-12-29 2020-12-30 12010102672020 Kosto e trajnimit dhe seminareve 1010267 Shk Teknike Ekonom 2020 shpenz trajtim per mesim per sistemin CAD projektim konfeksion,up 8 dt 14.12.20,ft of dt 14.12.20,pv fitues dt 16.12.20,kont 8 dt 18.12.20,fat nr 1073 dt 24.12.20 ser 95291691,pv dorez dt 24.12.20
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 912,000 2020-12-28 2020-12-30 35610051112020 Kancelari 1005111-I.S.U.V. likujd blerje raporti vjetor,up nr 40 dt 10.12.2020,fo dt 10.12.2020,ub 18.12.2020,pvmd dt 18.12.2020,ft 1055 dt 18.12.2020,sr 95291673,fh nr 73 dt 23.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 726,180 2020-12-28 2020-12-30 35210051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V. likujd blerje materiale elektrik,up nr 37 dt 04.12.2020,fo dt 04.12.2020,ub dt 17.12.2020,pvmd dt 17.12.2020,ft 1052 dt 17.12.2020,sr 95291670,fh nr 70 dt 17.12.2020
    Fakulteti i Mjekesise (3535) ATOM Tirane 440,400 2020-12-28 2020-12-29 19810111392020 Te tjera materiale dhe sherbime speciale Fakulteti Mjekesise riparim softe up nr 11 dt 29.10.2020 njoftim fituesi nr 2102/37 dt 30.10.2020 fat nr 94254914 dt 18.12.2020
    Universiteti Aleksander Moisiu (0707) ATOM Durres 5,028,000 2020-12-24 2020-12-28 11071011502020 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
    Instituti Studimeve te Transportit Tirane (3535) ATOM Tirane 61,280 2020-12-18 2020-12-23 18210060992020 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit TVSH Shpenz 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
    Gjykata e Apelit te Krimeve Tirane (3535) ATOM Tirane 393,600 2020-12-18 2020-12-22 20110290102020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 GJPAK, lik ft blerje pajisjer zyre up nr 27 dt 23.11.2020, njoft fit dt 02.12.2020, seri 94254975 dt 07.12.2020, fh dt 07.12.2020,
    Instituti Studimeve te Transportit Tirane (3535) ATOM Tirane 268,000 2020-12-18 2020-12-22 17910060992020 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit Kosto lokale 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
    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