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.
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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
    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
    Agjencia e Administrimit të Tregjeve (3535) ATOM Tirane 1,467,500 2019-05-13 2019-05-14 3721018172019 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 pjesor 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
    Komisioni i pavarur i Kualifikimit (3535) ATOM Tirane 232,800 2019-05-08 2019-05-09 9010630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim mirembajtje paisje elek rap.2581/1 dt 03.04.19 up.85 dt 03.04.19 form.5 nr 2581/5dt 04.04.2019 ft 2581/7 dt 04.04.19 pv.10.04.19 fat seria 74268565 dt 17.04.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) ATOM Shkoder 431,464 2019-05-06 2019-05-07 21110111292019 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Shkoder tvshblerje paisjeje marvesh 2017-2881/001-001 kon 401 dt 31.01.2019urdher lik 401/5 dt 03.05.2019ftZ-56 dt 18.03.2019 ns74268556ligj 92/2014udh 6dt 30.01.2015
    Gjykata e Apelit te Krimeve Tirane (3535) ATOM Tirane 573,120 2019-05-06 2019-05-07 10710290102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 Gjykata Apelit e Krimeve te Renda, blerje pajisje elektronike, UPS, printera, fotokopje, sipas prok,. urdh prok nr 3, dt 28.03.2019, njof fituesi dt 08.04.2019, fature tatimore nr 61, dt 11.04.2019, fh nr 08 dt 11.04.2019
    Spitali Lushnje (0922) ATOM Lushnje 38,568 2019-04-23 2019-05-02 25810130222019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje, Sa likujdim Kthim garancie per blerje kompjutera sipas proces verbalit marrjes ne dorezim dt.18.04.2019, kont.nr.270/3, dt.15.02.2016
    Komisioni Qendror i Zgjedhjeve (3535) ATOM Tirane 6,000 2019-04-15 2019-04-17 11210730012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 Komisioni Qendror i Zgjedhjeve,likujd blerje mater ,fat nr 592 dt 05.04.2019 seri 75452592 fhyrje nr 11 dt 06.04.2019 urdh prok nr 29 dt 05.04.2019
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ATOM Tirane 366,600 2019-04-03 2019-04-04 4010102672019 Sherbime te sigurimit dhe ruajtjes 1010267 Shkoll Mesme Teknike Ekonomike, lik sherbim mmonitorimi me kamera,up 3 dt 18.2.19,ft of dt 19.2.19,njof fit 26.2.19, kontrate dt 26.02.2019,fat nr 138 dt 6.3.19 ser 74268538,situac dt 6.3.19,pv dorez dt 06.03.19
    Bashkia Kamez (3535) ATOM Tirane 119,600 2019-03-26 2019-03-28 22121660012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kamez -blerje kompjuter up.54 dt 15.02.19 form5 dt 21.02.19 fat 110 dt 21.02.19 s 74268510 fh 18 dt 21.02.19 pv.marrje dorez.21.02.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ATOM Tirane 118,200 2019-03-11 2019-03-12 7810051172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirembajtjen e sistemit te kamerave, procesverbal i rasteve te emergjences nr.895/2,dt.01.03.2019,procesverbal konstatimi nr.895/1,dt.01.03.2019,relacion nr.895/3 dt.01.03.2019, FTSH nr.s.74268528, dt.01.03.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ATOM Tirane 309,600 2019-03-07 2019-03-08 3510100972019 Sherbime te tjera Drejt Parand Pastr Parave, lik ft sherbim mbrojtje antivirus up nr 5 dt 21.01.2019, kontr nrb 58/3 dt 05.02.2019, pv dt 06.02.2019, seri 73420065 dt 06.02.2019
    Qendra Kombetare Kulturore e Femijeve (3535) ATOM Tirane 108,000 2019-02-14 2019-02-15 1510120092019 Sherbime te tjera 1012009,Qendra Kombetare e Kultures per Femije,sherbim fat nr 133 dt 22.01.2019 seria 70490733 urdhprok nr 1 dt 21.01.2019 procesverbal dt 20.01.2019