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

    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
    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 237,600 2020-09-14 2020-09-17 24010051112020 Sherbime te printimit dhe publikimit 1005111-I.S.U.V. lik marredhenie me publikun, kontr dt 24.04.2020,kerkese dt 18.03.2020,up 14 dt 15.04.2020,fat 677dt 25.08.2020,seri 91173640, ub dt 25.06.2020,pvmd dt 25.08.2020
    Mbeshtetje per Shoqerine Civile (3535) ATOM Tirane 358,440 2020-09-14 2020-09-16 21110880012020 Karburant dhe vaj 1088001 AMSHC lik shpenzime laptop , pv 1.08.2020 ft of 21.08.2020 u prok 21.08.2020, u prok nr 5 dt 20.08.2020 ft nr 678 dt 25.08.2020 ser 91173641 pv 203/8 dt 25.08.2020
    Gjykata e rrethit TIrane (3535) ATOM Tirane 3,912,600 2020-09-14 2020-09-15 34310290112020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029011 Gjykata. Rrethit.Gjyqesor ,lik ft blerje pajisje kompj, up nr 9 dt 29.06.2020, kontr nr 4120/19 dt 08.08.2020, seri 91173864 dt 02.09.2020, fh dt 02.09.2020, pv dt 02.09.2020, njoft fit dt 05.08.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-09-10 2020-09-11 23210051112020 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 615 dt 28.07.2020,seri 90353628,raport akshi dt 28.06.2020-27.07.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) ATOM Shkoder 84,166 2020-08-21 2020-08-24 19310111292020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129 tvsh blerje software projekti T@SK,KERKESE PER RIMBURSIM NR 1190/4 DT 01.07.2020,KTHIM PERGJ NR 14272/1 DT 12.08.2020,MARR NR 2017-2881/001-001 T@SK,URHDER 1190/5 DT 20.08.2020,KON 313/4 DT 12.05.2020,FT z-27 S88811613 DT 21.05.20
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATOM Tirane 117,600 2020-08-14 2020-08-17 12210111992020 Sherbime te tjera UM Rektorati blerje paisje up nr 68 dt 14.07.2020 fat nr 90353618 fh nr 4 dt 23.07.2020
    Autoriteti Rrugor Shqiptar (3535) ATOM Tirane 951,000 2020-08-05 2020-08-10 75910060542020 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Riparim pajisjesh Shkresa Nr.4140/3 Dt 08..07.2020 Fatura Z-33 dt 03.07.2020 ser 88811619, UP nr 90 dt 12.06.2020, PV fondi limit dt 12.06.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 954,720 2020-08-06 2020-08-07 17610110532020 Shpenz. per rritjen e AQT - paisje kompjuteri ASCAL blerje kompjutera up nr 10 dt 17.07.2020 fat nr 88811624 fh nr 4 dt 29.07.2020
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 7,416,000 2020-07-30 2020-08-03 21410280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik implementim,migrim,trainim, vazhdim ,urdher prok nr 151/1 dt 30.12.2019,procverb dt 5.2.2020,njof fit 13.2.2020,vazhd kontrate 438 dt 27.2.2020,fat 499 dt 26.06.2020 seri 888891862
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ATOM Tirane 119,640 2020-07-28 2020-07-29 12210910012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001 Komisioneri Mbrojtjes Diskriminim,lik per mirembajtje paisje fat nr 611 dt 24.07.2020 serial 90353824 urdh nr 89 dt 17.07.2020 pverbal dt 27.07.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-07-24 2020-07-27 20910051112020 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 511 dt 29.06.2020,seri 88891874,raport akshi dt 28.05.2020 - 27.06.2020