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
    Inspektoriati Qendror (3535) ATOM Tirane 118,000 2019-12-24 2020-01-24 19310870112019 Materiale per funksionimin e pajisjeve te zyres INSPEK QENDROR 2019 lik ATOM bl toner u prok nr 14 dt 15.11.2019 , pv 671/4 dt 15.11.2019 , akt 671/6 dt 15.11.2019 , ft 769 dt 17.11.2019 , seri 83327769 fh nr 12 dt 17.11.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 382,200 2020-01-22 2020-01-23 32310051112019 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- Mirembajtje sistemit LIMS,fat nr 144 dt 31.12.2019 seri 80263884 p.v.m.d. dt 31.12.19, kont vazhd nr 7364 dt 27.11..19Autorizim zbatim kontrt 4.12.19
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 98,500 2020-01-13 2020-01-14 14310111602019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qendra Nderu Rrjetit Telematik ,sherbim shkres 13.12.2019 fat 13.12.2019 nr 858
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ATOM Tirane 578,400 2020-01-13 2020-01-14 15110102672019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shkoll Mesme Teknike Ekonomike Riparim pajisje kompjuter up 14 dt 26.11.2019 fo 26.11.2019 pv 27.11.2019 kontr sherb 10.12.2019 fat 80263880 nr 140 dt 13.12.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) ATOM Tirane 131,040 2019-12-31 2020-01-07 15810870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik pagese kompjutera , u p 299 dt 12.12.2019, ft nr 751 dt 6.11.2019 seri 83327751 u prok nr 14 nr 255/2 dt 31.10.2019 , pv 255/5 dt 4.11.2019 , umd 255/6 dt 4.11.2019 fh7 dt6.11.2019
    Universiteti Politeknik (3535) ATOM Tirane 1,284,000 2019-12-30 2019-12-31 194410110402019 Te tjera materiale dhe sherbime speciale Univ.Polit.Tirane shp ne kuader projekti shkencor Vendim AKKSHI nr 11 dt 26.06.2019 kont financ.nr 246 dt 13.09.2019 fat nr 83327931 fh nr 4 dt 09.12.2019
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 117,000 2019-12-30 2019-12-31 16010870192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AMQHD, Lik mirembe serveri , vkm nr 80 dt 14.02.2018 , vkm nr 797 dt 29.12.2017 , ft 838 dt 10.12.2019 seri 83327938
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ATOM Tirane 117,900 2019-12-26 2019-12-27 14610161312019 Sherbime te printimit dhe publikimit Agjensia e Mbesht e Veteqeverisjes Vendore sherbim p verbal6.12.2019 fat 12.12.2019 seri 83327947
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 117,360 2019-12-23 2019-12-24 34021011612019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AMK,2101161, lik ft ripar nr 83327926 dt 5.12.19, u pr 2.12.19, pv 2.12.19
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 2,500 2019-12-20 2019-12-23 19710290012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 Keshilli i Larte Gjyqesor 602-mat zyre, ub 89, dt 04.12.2019, pv 06.11.2019, ft nr 510, dt 06.11.2019, seri 80272510, fh 31, dt 06.11.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 4,800,000 2019-12-21 2019-12-23 27410051112019 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- Mirembajtje sistemit LIMS,fat nr 137 dt 02.12.2019 seri 80263877 p.v.m.d. dt 02.12.19, kont vazhd nr 7364 dt 27.11..19Autorizim zbatim kontrt 4.12.19
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 119,520 2019-11-25 2019-11-26 21210130102019 Kancelari DR.Raj.Shendetesise Kukes lik kancelari fat 790seri 83327790dt 20.11.2019 ub nr 20dt 19.11.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 950,220 2019-11-22 2019-11-25 25410051112019 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- blerje materl elektrike , fat nr 793 dt 21.11.2019 seria 83327793 fh nr 48 dt 21.11..2019,u-prok nr 53 dt 14.10.19,ft.oft dt 14.10.19,nj.fit dt 21.11.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) ATOM Tirane 119,520 2019-11-21 2019-11-25 10810102682019 Sherbime te tjera 1010268 Shkoll Ndertimit Karl Gega, lik akses kontr kod nr 596 dt 13.9.19 sr 80263796 u prok 13.9.19, pv 13.9.19, pvmd 23.9.19, kontr 13.9.19
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 61,752 2019-11-14 2019-11-15 24410051112019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005111 ISUV 231- Rimbursim TVSH Projekti CAPS 2 ,shkrese miratim fondi MFE. 17759/1/2 DT 21.10.2019,shks MBZHR nr 8046/1 dt 25.10.19,fat nr 698 dt 18.12.2018sr 70497398 f.h. 98 dt 19.12.18
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 120,000 2019-11-12 2019-11-15 20410130102019 Kancelari 1013010 NJVKujd Shendetesor Kukes bl tonerash fat nr 756dt 06.11.2019 upr dt 06.11.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 61,380 2019-11-14 2019-11-15 24310051112019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005111 ISUV 231- Rimbursim TVSH Projekti CAPS 2 ,shkrese miratim fondi MFE. 17759/1/2 DT 21.10.2019,shks MBZHR nr 8046/1 dt 25.10.19,fat nr 699 dt 18.12.2018sr 70497399 f.h. 99 dt 19.12.18
    Gjykata e larte (3535) ATOM Tirane 540 2019-11-11 2019-11-12 33310290412019 Sherbime te tjera 1029041 Gjykata e Larte 2019 ,602-mirmb sisetm kundra zjarrit, sipas kontrates, nr 93/1, dt 18.04.2019, urdh 93, dt 02.04.2019, ft nr 572, dt 06.09.2019, seri 80263772, fh 49, dt 06.09.2019, akt marrje ne dorezim dt 06.09.2019, dif fature
    Gjykata e larte (3535) ATOM Tirane 23,130 2019-11-11 2019-11-12 33110290412019 Sherbime te tjera 1029041 Gjykata e Larte 2019 ,602-mirmb sisetm kundra zjarrit, sipas kontrates, nr 93/1, dt 18.04.2019, ne vazhdim, ft nr 58, dt06.11.2019, seri 833277755, fh 58, dt 06.11.2019, akt marrje ne dorez dt 06.11.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 946,200 2019-11-05 2019-11-06 23610051112019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V.602- sherbim mirembajtje dhe riparim krematoriumi, fat nr 744 dt 4.11.2019 seri 83327544 ,P.V.M.D.dt 4.11.19,U-prok nr 51,ft.oft dt 26.09.19,procd on-line REF 41596-10-30-2019 nj.fits dt 1.11.2019