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 893,822,889.00 528 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
    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
    Komisioni i Prokurimit Publik (3535) ATOM Tirane 514,800 2019-11-05 2019-11-06 37910900012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1090001,KPP,231-shp, pajisje komp, up nr 1487/4, dt 09.10.2019, nj fit 1487/5, dt 16.10.2019, kon 1487/7,dt 18.10.2019,ft nr 701, dt 18.10.2019, seri 83327501, fh 7, dt 18.10.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 927,000 2019-10-30 2019-10-31 22110051112019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 1005111-I.S.U.V.602- blerje sistemi Rrufeprites per godinen ISUV, fat nr Z-125 dt 24.10..2019 seria 80263865,p.v.m.d dt 24.10.2019.u-prok nr 51 dt 16.10.19,ft.oft 21.10.19,nj.fit ref 39996 dt 17.10.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATOM Tirane 706,800 2019-10-24 2019-10-28 19410111992019 Shpenzime per mirembajtjen e paisjeve te zyrave Rektorati Mjekesise mirmbajtje paisje zyre up nr 115 dt 18.09.2019 fat nr 80272676 dt 08.10.2019
    Qendra Kombetare Kulturore e Femijeve (3535) ATOM Tirane 26,000 2019-10-01 2019-10-02 12410120092019 Sherbime te tjera 1012009,Qendra Kulturore e Femijeve ,riparim komjutera fat nr 1413 dt 23.09.2019 seri 80272713 pv emergjente dt 20.09.2019
    Administrata Qendrore SHSSH (3535) ATOM Tirane 611,478 2019-09-27 2019-09-30 19910131412019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013141-Sherb Soc.Shteteror 602-BLERJE PAJISJE KOMPJ SIPAS URDH PROK NR 1449/2DT12.9.19.FTESE OFERTE 1449/3DT12.9.19.NJOFT FIT DT 16.9.19.FAT NR 617 SERI 80272617 DT 18.9.19.FH NR 2 DT 18.9.190.MIRAT BLERJ NR 1449/1 DT 11.9.19
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 114,000 2019-09-26 2019-09-30 18510051112019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V.602-sherbim up 47 dat 13.9.19 fat 13.9.19 seri 80263857
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 120,000 2019-09-12 2019-09-13 17110051112019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V.602- riparim serveri qendror, fat nr 113 dt 9.9.2019 seria 80263853 ,kerkese dt 29.08.19,u-p nr 41 dt 9.09.19,pvpvlere vogel dt 9.9.19p.v.m.dorezim dt 9.9.19
    Gjykata e larte (3535) ATOM Tirane 26,280 2019-09-11 2019-09-12 26010290412019 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 2,964,058 2019-08-05 2019-08-07 22821011612019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101161, AMK, lik ft paisje elektr e telekom nr 77379544 dt 5.7.19 fh 4 dt 5.7.19 kontr 1661 dt 1.7.19 u pr 29.5.19, fit 21.6.19
    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