Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    •  * 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 87,164,476.00 172 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 224,400 2018-05-03 2018-05-04 10610290412018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029041 Gjykata e Larte 2018 lik bl mater sigurie up nr 85 dt 26.03.2018 fo dt 26.03.2018 kontrat 85/2 dt 26.04.2018 ft nr 183 ser 61625033 fh nr 33 dt 30.04.2018 akt marr dorz dt 30.04.2018
    ISHSH Rajonal Kukes (1818) ATOM Kukes 195,984 2018-04-24 2018-04-25 2810131132018 Materiale per funksionimin e pajisjeve te zyres 1013113 ISHSH Kukes bl tonerash fat 125seri 58753975 dt 28.03.2018
    Qarku Lezhe (2020) ATOM Lezhe 464,400 2018-04-13 2018-04-17 5020200012018 Shpenz. per rritjen e AQT - paisje kompjuteri KESHILLI I QARKUT LEZHE LIK FAT.413 DT.07.03.2018,ME SERI 58753563 URDH PROK.1 DT.19.02.2018,FTES PER OF DT.21.02.2018,PROC VERB FOND LIM DT.19.02.2018,NJOFTIM FITUES DT.06.03.2018,FHYRJE 3 DT.07.03.2018 BLERJE PC
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 343,200 2018-03-20 2018-03-21 5121011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Blm televizore up 1737 dt 11.12.2017 urdh ng kom 317 dt 15.12.2017 fo 11.12.2017 fat 55840192 nr 492 fh 19 dt 18.12.2017 amd 1778/1 dt 18.12.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 119,040 2018-03-20 2018-03-21 5021011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Blm kasaforte up 1737 dt 11.12.2017 urdh ng kom 308 dt 14.12.2017 fo 15.12.2017 fat 55840191 nr 491 fh 18 dt 15.12.2017 amd 1770/1 dt 15.012.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 299,760 2018-03-20 2018-03-21 4921011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Blm lavatrice per klin veter up 1767 dt 11.12.2017 urdh ng kom 301 dt 13.12.2017 fo 11.12.2017 fat 46211668 nr 18 fh 17 dt 14.12.2017 amd 1776/1 dt 14.012.2017
    Administrata Kopshte Cerdhe (3535) ATOM Tirane 1,726,800 2018-03-15 2018-03-16 11421010542018 Shpenz. per rritjen e AQT - paisje kompjuteri 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl pajisje elektronike up 990 dt 17.10.2017 njfit 20.11.2017 kontr 1520/22 dt 21.11.2017 fat 55840058 nr 1808 dt 21.11.2017 fh 5 dt 21.11.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ATOM Tirane 105,700 2018-03-06 2018-03-07 3710260012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria Mjedisit sherbim u prok 23.9.17 p verbal 23.9.17 fat 23.9.17 seri 49553600
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 114,600 2018-02-20 2018-02-21 3521011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik riparim fotokopje up 327 dt 22.12.2017 urdh ngr kom 328 dt 23.12.2017 fat 55840410 nr 510
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 46,200 2018-02-08 2018-02-09 1510061552018 Te tjera materiale dhe sherbime speciale 1006155 AKOB ,lik materiale,,urdh prok nr 3 dt 23.1.2018,proc verb dt 24.1.2018,fat 146 dt 29.1.2018 seri 55842396,fl hyr nr 3 dt 29.1.2018
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 67,500 2018-02-02 2018-02-05 1110061552018 Te tjera materiale dhe sherbime speciale 1006155 AKOB ,lik materiale,,urdh prok nr 2 dt 22.1.2018,proc verb dt 23.1.2018,fat 145 dt 24.1.2018 seri 55842395,fl hyr nr 2 dt 24.1.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 588,000 2018-01-30 2018-01-31 130110051112017 Kancelari 1005111 602-I.S.U.V. Blerje bojra printeri ,fat nr 2053/54 dt 29.12.2017,seri 55842153,p.verb emergjence form 4 .dt 29.12.2017,kerkese dt 29.12.17P.V.M.Dorezim dt 29.12.2017f.h. nr 72 dt 29.12.17
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 783,000 2018-01-30 2018-01-31 72110870192017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agj Men e Qendres per hap & Dialog SHPENZIME PAISJE , OFERTE NR 300./2 DT 26.12.2017 , DT 28.12.2017 . NJOF FIT 300/4 DT 28.12.2017 , FH NR 2 DT 28.12.2017 , U PROK NR 300/1 DT 26.12.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 596,000 2017-12-28 2017-12-29 28010051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Nritja e sistemit LIMS-siguria ushqimore,kont vazhdim nr 7 dt 27.06.2017, fat nr 495 dt 19.12.2017,seri 55840195,p.verb marjes dorezim dt 26.12..2017
    Federata Shqiptare e Sportit Shkollor (3535) ATOM Tirane 97,000 2017-12-28 2017-12-29 2810112402017 Transferta per klubet dhe asociacionet e sportit fed e sportit shkollor sherbim web dhe mirembajtje up nr 39 dt 16.12.17, pv form 5 dt 16.21.17, ft nr 1960 dt 16.12.17, urdher nr 53 dt 26.12.17
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ATOM Tirane 490,800 2017-12-26 2017-12-29 7710061432017 Shpenz. per rritjen e AQT - fakse OKIIA vendosje rack dhe server up nr 19 dt 19.12.2017 pverbal date 22.12.2017 fat nr 507 dt 23.12.17 fh nr 7 dt 23.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ATOM Tirane 958,000 2017-12-18 2017-12-19 51510110012017 Shpenz. per rritjen e AQT - paisje kompjuteri MASR,blerje paisje elektronike,U.Prok nr 9 dt 27/10/2017,Njoftim fitusi APP dt 01 dhe 08/11/2017,P.Verbal i realizimit te procedures dt 22/11/2017,Fat nr 515 dt 24/11/2017 seri 55840079, fl hyrja nr 90 dt 24/11/2017
    Bashkia Kamez (3535) ATOM Tirane 2,709,180 2017-12-13 2017-12-15 81421660012017 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kamez Bl.Kompjuter up.644 dt 23.10.2017 pv.dt 06.11.2017 rap.perf.06.11.2017 fit.671 dt 16.11.2017 kont.685 dt 24.11.17 fat 467 dt 01.12.17 s 55840167 pv. dorez.01.12.2017
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 268,800 2017-12-07 2017-12-11 28610280012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Prok Pergjithshme lik objektiv +aparat fotogr urdh prok nr 31 dt 15.11.2017,ftese oferte 17.11.2017,fat 28 dt 21.11.2017 seri 41603345,fl hyr nr 23 dt 21.11.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 596,000 2017-12-06 2017-12-07 24510051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Nritja e sistemit LIMS-siguria ushqimore,kont vazhdim nr 7 dt 27.06.2017, fat nr 443 dt 20.11.2017,seri 52778443,p.verb marjes dorezim dt 20.11..2017