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 858,186,946.00 496 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
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 3,000 2019-07-23 2019-07-24 6210061552019 Te tjera materiale dhe sherbime speciale 1006155 AKB Lik kancelari kerkese 01.07.2019 pv 04.07.2019 fat 77366887 nr 1087 dt 04.07.2019 fh 04.07.2019
    Gjykata e rrethit Vlore (3737) ATOM Vlore 1,859,280 2019-07-18 2019-07-19 9010290402019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029040 GJYKATA E RRETHIT BLERJE PAISJE ELEKTRONIKE, UP NR.199, DT.10.06.2019, KONTR.NR.1017, DT.10.07.2019, FAT.NR.461, DT.15.07.2019, SERIA 77379661
    Drejtoria e informacionit te Klasifikuar (3535) ATOM Tirane 13,000 2019-07-15 2019-07-18 11110870042019 Shpenz. per rritjen e AQT - te tjera paisje zyre DSIK lik blerje paisje zyre pv 11.07.2019 fat nr 309 dt 11.07.2019 seri fat 77379809 fh nr 10 dt 11.07.2019
    Bashkia Kamez (3535) ATOM Tirane 6,600 2019-07-17 2019-07-18 72921660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Blerje switch up.242 dt 12.07.19 form5 dt 12.07.19 fat 1141 dt 15.07.19 s 77379741 fh 73 dt 15.07.19 umd 243 dt 15.07.2019 pv. md.15.07.19
    Dega e Thesarit Mallakaster (0924) ATOM Mallakaster 8,500 2019-07-16 2019-07-17 4610100242019 Te tjera materiale dhe sherbime speciale PAGESE PER ATOM RIPARIM PRINTERI U.P NR.06 DATE 12.07.2019 P.V EMERGJENCE DATE 16.07.2019 FAT NR.463 DATE 16.07.2019 SERI 77379663 MARRJE DOREZIM 16.07.2019
    Bashkia Kamez (3535) ATOM Tirane 119,700 2019-07-02 2019-07-03 62721660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik sherb interneti up 169 dt 14.05.2019 pv 14.05.2019 fat 77366716 nr 316 dt 21.05.2019 pv 01.05.2019
    Agjencia e Administrimit të Tregjeve (3535) ATOM Tirane 561,700 2019-06-27 2019-06-28 5121018172019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101817, AATregjeve lik ft blerje paisje zyre e kompj nr 547 dt 11.10.18 sr 67107147 lik plot ft kont 80/3 dt 1.10.18 fh 5/7 dt 4.10.18/11.10.18, u prok 29.8.18, fit 1.10.18
    Dega e Thesarit Mallakaster (0924) ATOM Mallakaster 10,000 2019-06-25 2019-06-26 4110100242019 Te tjera materiale dhe sherbime speciale PAGESE PER ATOM RIPARIM PRINTERI U.P NR.052 DATE 18.05.2019 P.V EMERGJENCE DATE 25.06.2019 FAT NR.409 DATE 25.06.2019 SERI 77379509 HYRJE MARRJE DOREZIM 25.06.2019
    Bashkia Kamez (3535) ATOM Tirane 252,000 2019-06-20 2019-06-21 9021660012019 Shpenz. per rritjen e AQT - paisje kompjuteri Nd.Pastrim Gjelberim Kamez Bl kompjutera up 33 dt 31.05.2019 fo 31.05.2019 njfit 13.06.2019 kontr 34 dt 13.06.2019 fat 77366684 nr 384 dt 14.06.2019 fh 13 dt 14.06.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 83,667 2019-06-17 2019-06-18 5810111602019 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik ,TVSH, urdh pagese 7 dt 28.03.2019,fat Z-70 dt 30.04.2019,74268570
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 119,040 2019-06-12 2019-06-13 10410051112019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111 1005111-I.S.U.V.602- mirembj.-riparim sistemi kamerave, fat nr 363 dt 7.6.19,seri 77366663,p.v.m.d. dt 7.6.19,u-p.nr 32 dt 6.6.19,kerkese dt 31.5.19
    Bashkia Kamez (3535) ATOM Tirane 119,040 2019-06-11 2019-06-12 56421660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl materiale te ndryshme up 170 dt 14.05.2019 pv 5 dt 14.05.2019 fat 74268580 nr 80 dt 07.05.2019 fh 52 dt 27.05.2019
    Bashkia Kamez (3535) ATOM Tirane 119,400 2019-06-06 2019-06-07 54821660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez -Blerje bateri up.184 dt 28.05.19 form 5 dt 28.05.19 fat 342 dt 29.05.19 s 77366742 urdh dorez.187 dt 29.05.19 fh 53 dt 29.05.19 pv.dt 29.05.19
    Bashkia Kamez (3535) ATOM Tirane 118,800 2019-06-05 2019-06-06 52321660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez -Blerje materiale up.172 dt 14.05.19 form5 dt 14.05.19 fat 74 dt 17.05.19 s 74268574 urdh dorez.173 dt 17.05.19 fh 49 dt 17.05.19 pv.dt 17.05.19
    Bashkia Kamez (3535) ATOM Tirane 117,120 2019-06-05 2019-06-06 53721660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez -server up.173 dt 21.05.2019 form5 dt 21.05.19 fat 79 dt 23.05.2019 s 74268579 urdh mdorez.179 dt 23.05.2019 pv.23.05.2019
    Bashkia Kamez (3535) ATOM Tirane 119,400 2019-05-30 2019-05-31 51921660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim konfigurim Up.158 dt 07.05.2019 form5 dt 07.05.19 fat 292 dt 09.05.19 s 74268992 urdh dorez.161 dt 09.05.19 pv.dorez.09.05.19
    Bashkia Kamez (3535) ATOM Tirane 119,400 2019-05-22 2019-05-24 6121660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Ujesjelles Kanalizime Kamez -Riparim server up.11 dt 06.05.19 pv.07.05.19 amd.10 dt 08.05.19 pv.09.05.19 fdat 72 dt 09.05.19 seria 74268572
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ATOM Tirane 15,000 2019-05-22 2019-05-23 17010061562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1006156, Sher .Gjeologjik, lik riparim pjesesh kompjuterike, fat nr 299 dt 74268999 dt 14.5.19,pv dt 14.5.19,kerkese 2.5.19,urdher nr 596/1 dt 21.05.2019
    Bashkia Koplik (3323) ATOM M.Madhe 1,379,400 2019-05-22 2019-05-23 26821300012019 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe (komp.fot.printer u.prok.dt.09.06.2018 njof.fit 06.08.2018 kontrate 20.08.2018 fature nr.434 seri 64821484 dt.22.08.2018 )
    Inspektoriati Qendror (3535) ATOM Tirane 536,400 2019-05-16 2019-05-17 7510870112019 Shpenz. per rritjen e AQT - paisje kompjuteri INSPEK QENDROR 2019 lik paisje informatike u prok nr 5 dt 19.04.2019 , ft of 241/4 dt 19.04.2019 , pv 241/5 dt 24.04.2019 , fat nr 286 dt 7.05.2019 seri 74268986 fh nr 7 dt 7.05.2019