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
    Gjykata e rrethit Vlore (3737) ATOM Vlore 931,800 2020-07-16 2020-07-17 7310290402020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029040 GJYKATA E RRETHIT BLERJE PAISJE ELEKTRONIKE, FAT.NR.560, DT.13.07.2020, SERIA 89943573
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 237,600 2020-07-10 2020-07-13 17510051112020 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 z-32 dt 25.06.2020,seri 88811618, ub dt 25.06.2020,pvmd dt 25.06.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-07-09 2020-07-10 17310051112020 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-29 dt 28.05.2020,seri 88811615,pvmd dt 28.05.2020, akshi dt 28.04.2020-27.05.2020
    Gjykata e larte (3535) ATOM Tirane 24,230 2020-07-08 2020-07-09 16610290412020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte-2020/ 602-shp mirermb sist kundra zjarrit sipas kont nr 339/1 dt 12.2.20.up nr 45 dt 11.2.20.fat nr 490 seri 88891853dt 24.6.20.
    Fakulteti i Shkencave Mjekesore Teknike (3535) ATOM Tirane 246,000 2020-07-06 2020-07-07 7410112022020 Shpenz. per rritjen e AQT - paisje kompjuteri Fak.Shk.Mjek.Tekn. krijim kabinete mesimore kont nr 79/1 prot dt 28.01.2020 fat nr 88811604 fh nr 34 dt 28.03.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) ATOM Tirane 4,541,400 2020-07-06 2020-07-07 7310112022020 Shpenz. per rritjen e AQT - paisje kompjuteri Fak.Shk.Mjek.Tekn. krijim kabinete mesimore kont nr 79/1 prot dt 28.01.2020 fat nr 88811603 fh nr 3 dt 28.03.2020
    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