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
    Dega e Kujdesit Paresor Kukes (1818) ATOM Kukes 102,000 2023-12-28 2023-12-29 20410130102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010- NJ V K SH Kukes mat zyre skaner Up n.39 dt.06.12.2023 ft n.960/2023 dt.20.12.2023 fh n.55 dt.20.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ATOM Tirane 1,056,000 2023-12-27 2023-12-29 38910350012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1035001 Keshilli i Larte i Prokurorise blerje sisitem audjo up nr 242 dt 14.12.2023 njof fit dt 15.12.2023 kont nr 2326/8 date 21.12.2023 fat nr 972 date 22.12.2023 fh nr 3 dt 26.12.2023 p.v mar dorz dt 26.12.2023
    Klubi shumesportesh "Partizani" (3535) ATOM Tirane 16,000 2023-12-26 2023-12-28 12521018202023 Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023-riparim lapropi u prokj 16 dt 20.12.2023 pv 20.12.2023 urdh 159 dt 20.12.2023 ft 800 dt 20.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,527,200 2023-12-15 2023-12-28 145310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e rrjetit dhe pajisjeve të teknologjisë së informacionit në ZGJC Kontrata Nr. 69, dt 07/09/2023, Fatura nr: 775/2023, dt. 09/10/2023 Raporti i mirëmbajtjes nr. 69/2, datë 09/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,527,200 2023-12-15 2023-12-28 145410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e rrjetit dhe pajisjeve të teknologjisë së informacionit në ZGJC, Kontrata Nr. 69, dt 07/09/2023, Fatura nr: 845/2023, dt. 08/11/2023 Raporti i mirëmbajtjes nr. 69/3, datë 08/11/2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ATOM Tirane 294,000 2023-12-20 2023-12-26 15710102672023 Kosto e trajnimit dhe seminareve 1010267 Shk Teknike Ekonomike, sherbim trajnim stafi, U P nr 25 dt 14.11.2023, ft of dt 14.11.2023, pv vl.ft dt 16.11.2023, ft 904/2023 dt 05.12.2023, pv md dt 05.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,527,200 2023-12-21 2023-12-26 147710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e rrjetit për Drejtorinë e Përgjithshme të Gjendjes Civile, Kontrata Nr. 69, dt 07/09/2023, Fatura nr: 922/2023, dt. 11/12/2023 Raporti i mirëmbajtjes nr. 69/4, datë 11/12/2023
    Dogana Kukes (1818) ATOM Kukes 264,000 2023-12-22 2023-12-26 18710100932023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010093 Dogana Kukes likujdim paisje elektronike fat nr 874dt 20.11.2023 FH nr 57dt 20.11.2023 pvmd dt 20.11.2023 upr nr 07dt 04.10.2023
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-12-22 2023-12-26 1183102710111502023 Sherbime te tjera UNIVERSITETI A MOISIU PAGUAR MIRMBAJTJEN E SIST TE DIXHITALIZIMIT FAT NR 934 13.12.2023
    Sp. Mirdite (2026) ATOM Mirdite 24,000 2023-12-21 2023-12-22 38910130792023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG PAKETE ANTIVIRUS FAT 920/2023 DT 11.12.2023,UP NR 53 DT 07.12.2023,P-V DT 11.12.2023.
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ATOM Tirane 3,500 2023-12-19 2023-12-22 18010102792023 Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred bl karikues HP19.5 V pv emergj 23.11.2023 pv konst 23.11.2023 ft 112/2023 dt 23.11.2023 fh 9 dt 23.11.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ATOM Lushnje 29,880 2023-12-19 2023-12-21 29510051412023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1005141 A.R.E.B. Lushnje,Sa lik.Clirim garancie per Bl.kompjutera dhe print,Urdh.Clirim garanc.nr.656,dt.18.12.2023,kerkes dt.23.11.23,ft.nr.302,dt.25.4.23,f.h.nr.3,dt.25.4.23,PCV mar.drz.dt.25.04.23,U.p.nr.3,dt.6.4.23,f.nj.f.APP dt.12.4.23
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ATOM Durres 2,720,040 2023-12-15 2023-12-18 7210060952023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DR HEKURUDHES DURRES 1006095 BLERJE PAISJE FATURE NR 877 DT 21.11.2023 KONT 17/14 DT 19.10.2023
    Universiteti Politeknik (3535) ATOM Tirane 18,571,632 2023-12-12 2023-12-15 223710110402023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 UPT Rek. 231 - bl paisje kompjuterike,shkr adm 2834/4 dt 11.12.23,UP nr 1819/1 dt 27.7.23,njf nr 1819/7 dt 18.9.23,kontr. 1819/10 dt 25.09.23,fat nr 897 dt 01.12.23,fh nr 59 dt 01.12.23,pvmd dt 01.12.23
    Kolegji i Posacem i Apelimit (3535) ATOM Tirane 609,600 2023-12-12 2023-12-13 33610630032023 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 Kol. i Posac. i Apel,602 - shpz miremb.per server kompj. UP NR 100 dt 26.5.23,marv kuader 519/30 dt 9.8.2021,ft of 519/37 dt 8.9.23,kont nr 519/40 dt 18.09.23,pvmd 519/50 dt 31.10.23,fat nr 823 dt 31.10.23
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,999,972 2023-12-12 2023-12-13 60310200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023 -602 sherbim digjitalizimi i materialeve me ze e fig,UP 276 dt 23.5.23,ft ofert 5366/13 dt 29.5.23,nj fit 5366/23 dt 9.8.23,kont 5366/34 dt 10.11.23,fatur 915 dt 6.12.23,pvmd 12844/1 dt 5.12.23
    Muzeu Kombëtar "Gjethi" (3535) ATOM Tirane 16,000 2023-12-08 2023-12-12 14610120982023 Shpenzime per mirembajtjen e paisjeve te zyrave MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp riparim ekran laptopi, up 45 dt 13.10.23, pvmd 158/3 dt 18.10.23, fat 655/2023 dt 18.10.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2023-12-07 2023-12-11 35410110532023 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2023, lik sherbim instalimi, konfigurim online, Fat.nr.763/2023 dt.04.12.2023,kerkese nr.4/38, dt.30.11.20232,p-verbal marje dorezim dt.04.12.2023
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-11-24 2023-11-30 107210111502023 Sherbime te tjera UNIVERSITETI A MOISIU SHERBIM MIRMBAJTJE E DICITALIZIMIT TE ARSHIVES FAT NR 835 DT 002.11..2023
    Gjykata e larte (3535) ATOM Tirane 1,104,000 2023-11-22 2023-11-23 36610290412023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029041 Gjyk e Larte - shpz mirmb dhome serverit up 230 dt 5.10.2023 njoft fit 10.10.23 kontrate 5412 dt 18.10.2023 ft 859 dt 14.11.2023 pv 14.11.2023