Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 239,500 2020-06-29 2020-06-30 9510130102020 Kancelari 1013010 NJ.Vendore.Kujd Shend kukes tonera dhe kancelari ub nr.8-9 dt16.06.2020 17.06.2020 fat nr 491-493 dt 24.06.2020 seri 88891854-88891856
    Bashkia Shijak (0707) ATOM Durres 71,904 2020-06-26 2020-06-29 35921080012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KHIM GARANCI PAISJE ,KONTR. 3235 DT 12.9.18 ,MARRJE NE DOREZIM PERF. DT 25.6.20 SHKRESE DT 26.6.20 PERIUDHA E GARANCISE 1 VIT / B SHIJAK. KOD 21108001/ DEGA E THESARIT DURRES/0707
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-06-22 2020-06-24 15310051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V. mirembajtje e sist LIMS 2020,kontr vazhd nr 7364 dt 27.11.2019,ft nr z20 dt 28.03.2020,seri 88811606 ,pvmd 27.03.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 119,040 2020-06-19 2020-06-23 14510051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. Riparim i sistemit te kamerave,kerkese dt 03.04.2020,up 12 dt 07.04.2020,pvmd dt 28.04.2020,ft nr z-22 dt 28.04.2020,seri 88811608, ub dt 27.04.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 118,800 2020-06-19 2020-06-23 14610051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. Servis e riparim printerash, kerkese dt 28.04.2020,up 25 dt 04.05.2020,pvmd dt 04.05.2020,ft nr 319 dt 04.05.2020,seri 88811833, ub dt 04.05.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-06-22 2020-06-23 15210051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V. mirembajtje e sist LIMS 2020,kontr vazhd nr 7364 dt 27.11.2019,ft nr 166 dt 28.02.2020,seri 88811751 ,pvmd 28.02.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 119,700 2020-06-19 2020-06-23 14810051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. Riparim i serverit qendror,kerkese dt 03.04.2020,up 11 dt 07.04.2020,pvmd dt 01.05.2020,ft nr 317 dt 01.05.2020,seri 88811831, ub dt 22.04.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ATOM Tirane 40,500 2020-06-17 2020-06-22 20910110012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MASR blerje karta hyrese Accesi, U.prok nr 7,prot 1258 dt 14/02/2020,P.Verb zgjedhje operat ekonomik dt 14/02/2020,Fat nr 139 dt 17/02/2020 seri 85946502,Fl hyrja nr 08 dt 17/02/2020
    Komisioni i Prokurimit Publik (3535) ATOM Tirane 74,100 2020-06-18 2020-06-19 16910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i te ardh,op ek, ub nr 16, dt 14.01.2020, vkpp 806, dt 26.12.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-06-17 2020-06-18 13710051112020 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 302 dt 28.04.2020,seri 88811816,pvmd dt 28.04.2020, akshi dt 22.05.2020 nr prot 2057/1
    Gjykata e rrethit Elbasan (0808) ATOM Elbasan 948,000 2020-06-16 2020-06-17 16310290162020 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1029016 Gjykata Elbasan kompjutrera skanera paisje zyre up nr. 05 dt. 10.03.2020 fature nr. 251 seri 85946865 fl hr nr, 251 dt. 31.03.2020
    Autoriteti Rrugor Shqiptar (3535) ATOM Tirane 87,017 2020-06-10 2020-06-12 51410060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 2664/10 dt 21.05.2020 Fat 351 dt 14.05.2020 ser 88811965, Marreveshja Financiare 8489-Alb Sipas autorizimit te MFE dt 01.06.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 934,200 2020-06-10 2020-06-11 10010051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. sipas tab min fin sistemi rrufeprites, up 4 dt 21.02.2020, fo 05.05.2020,ft 203 dt 06.03.2020, seri 85946667,ub 46 dt 06.03.2020
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 11,919,282 2020-06-04 2020-06-05 14210280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik server, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 5.2.2020,njof fit 13.2.2020,kontrate 438 dt 27.2.2020,fat 229 dt 18.3.2020 seri 85946693,fl hyrje 6 dt 18.3.2020
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 16,695,283 2020-06-04 2020-06-05 14310280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik sistem storage qendror, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 5.2.2020,njof fit 13.2.2020,kontrate 438 dt 27.2.2020,fat 239 dt 27.3.2020 seri 85946853,fl hyrje 7 dt 27.3.2020
    Gjykata e Apelit te Krimeve Tirane (3535) ATOM Tirane 90,840 2020-05-29 2020-06-01 6610290102020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029010 GJPAKKO 602-(sipas tabeles se miratimit),mat.te tjera zyre, sipas urdh 151, dt 26.03.20, up 06, dt 30.03.20, ft nr 249, dt 31.03.20, seri 85946863, fh 07, dt 31.03.20
    Gjykata e rrethit TIrane (3535) ATOM Tirane 7,500 2020-05-11 2020-05-12 12310290112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykata. Rrethit.Gjyqesor 2020-602-(sipas tabeles se miratimit)mirembajtje-riparim kompjuteri, urdh 1942/6, dt 06.05.2020, ft 274, dt 15.04.2020, serial 85946888
    Unversitet "L.Gurakuqi", Shkoder (3333) ATOM Shkoder 576,965 2020-03-27 2020-04-09 7010111292020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129 tvsh blerje paisje elektronike projekti T@SK,KERKESE PER RIMBURSIM NR 655 DT 13.02.2020,KTHIM PERGJNR 655/1 DT 18.03.2020,MARR NR 2017-2881/001-001 T@SK,URHDER 655/2 DT 26.03.20220,KON 4260 DT 04.12.2019,FT 05 S80263891 DT 30.01.20
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 941,520 2020-03-05 2020-03-06 5710051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V, likujd ft sherbimi,up nr 2 dt 21.02.2020,pvm dt 02.03.2020,seri 85946651 dt 02.03.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-02-27 2020-02-28 4710051112020 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- Mirembajtje sistemit LIMS per 2020,ft nr 107 seri 85045970 dt 05.02.2020, kontrt ne vazhdim mbartur per 2020,kontrt nr 7364 dt 27.11.19,pvmd. dt 5.02.2020hyrje nr 12 dt 24.2.2020