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 893,733,989.00 525 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 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
    Gjykata e rrethit Durres (0707) ATOM Durres 2,150,880 2020-10-22 2020-10-23 43110290152020 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE IT FAT NR 778 DT 01.10.2020 KONT NR 2607 DT 01.10.2020 / GJYKATA E RRETHIT DURRES / 1029015 / DEGA E THESARIT DURRES / 0707
    Gjykata e rrethit Fier (0909) ATOM Fier 942,000 2020-10-21 2020-10-23 22710290172020 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Fier 1029017, server, up 15 dt 09.09.20, fo 09.09.20, njf 21.09.20, kont 23.09.20,pcv 23.09.20,fat 745,seri 92626708, fh 2 dt 23.09.20
    Aparati Qendror INSTAT (3535) ATOM Tirane 1,440,000 2020-10-21 2020-10-23 95010500012020 Shpenz. per rritjen e te tjera AQT INSTAT, blere 2 liçensa,urdh lik 1527 dt 20.12.2020,urdh prok nr 1355 dt 17.9.2020,relacion 30.09.2020,kontr 1355/4 dt 30.09.2020,fat 826 dt 14.10.2020 seri 93375739,fl hyr nr 18 dt 14.10.2020,proc verb malli 14.10.2020
    Mbeshtetje per Shoqerine Civile (3535) ATOM Tirane 118,560 2020-10-09 2020-10-12 23010880012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1088001 AMSHC lik paisje TV,Autorizim 235/1 dt 3.09.2020,fat 704 dt 4.09.2020 seri 91173867,proc verb dt 4.09.2020,fl hyr nr 6 dt 4.09.2020
    Qarku Vlore (3737) ATOM Vlore 2,514,843 2020-09-29 2020-09-30 16420370012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2037001 K.QARKUT MIKROCIPA RFID, SOFT WARE, SISTEMI POETABEL (GPS), UP NR.12/1, DT.10.01.2020, KONTRATA ADRINET/Rfid-Gps, FAT.NR.Z-47, DT.01.09.2020, SERIA 88811633
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 5,700 2020-09-29 2020-09-30 20910110532020 Shpenzime per te tjera materiale dhe sherbime operative ASCAL blerje fat nr 92626657 fh nr 8 dt 28.09.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-09-29 2020-09-30 25910051112020 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 z-46 dt 28.08.2020,seri 88811632, raport akshi dt 28.07.2020-27.08.2020
    Shkolla e Magjistratures (3535) ATOM Tirane 10,800 2020-09-22 2020-09-23 25510550012020 Sherbime te tjera 1055001-SHkolla Magjistratures, likujdim sherbim riparim PC,pv rasteve emergjenc dt 31.08.2020,pv per difekt dt 31.08.2020,ft nr 699 dt 31.08.2020,seri 91173862
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATOM Tirane 96,000 2020-09-17 2020-09-18 14810111992020 Shpenzime per te tjera materiale dhe sherbime operative UM Rektorati sherbim per vendosje kamera sigurie urdher nr 70 date 20.07.2020 prot nr 1641/1 fat nr 88811628 date 03.08.2020
    Drejtoria e shendetit publik Lac (2019) ATOM Laç 30,000 2020-09-15 2020-09-17 12110130342020 Materiale per funksionimin e pajisjeve te zyres Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 676 dt 25.08.2020 seri nr 91173639 fh nr 29 dt 25.08.2020 pv marrje malli dorezim dt 25.08.2020 kerkese dt 01.08.2020 proc verbal dt 23.08.2020
    Drejtoria e shendetit publik Lac (2019) ATOM Laç 15,000 2020-09-15 2020-09-17 12210130342020 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 675 dt 25.08.2020 nr serie 91173638 dt 20.08.2020 pv dt 23.08.2020