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
    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 118,200 2020-02-25 2020-02-26 4410051112020 Kancelari 1005111-I.S.U.V.602- blerje bojra printeri, ft nr 157 seri 85946521 dt 24.02.2020,u-pagese nr 6 dt 24.02.2020f.hyrje nr 12 dt 24.2.2020
    Agjensia Kombetare e duhaneve (3535) ATOM Tirane 119,800 2020-02-18 2020-02-19 4010050392020 Materiale per funksionimin e pajisjeve te zyres 1005039-A.K.Duhan-Cigare,602- blerje tonera per printer, fat nr 214 dt 13.02.2020,sr 85045914, kerkese dt 7.02.2020,u.b. nr 11 dt 13.02.20,p.v.m.d. dt 13.02.2020.f.hyrje nr 6 dt 13.02.2020
    Qarku Tirane (3535) ATOM Tirane 113,000 2020-02-05 2020-02-06 2920350012020 Shpenz. per rritjen e AQT - paisje kompjuteri Kesh Qarkut Tr,lik kompiuter,kerkese 2215 dt 4.11.2019,procverb 5.11.2019,fat 1671 dt 5.11.2019 seri 83327571,fl hyr nr 20 dt 5.11.2019
    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