Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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 Vlore (3737) ATOM Vlore 360,000 2023-11-22 2023-11-23 15810130142023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR blerje kompjutera dhe desktop ,printer up nr 136 dt 998/4 dt 02.11.2023 fh nr 53 dt 16.11.2023 fat nr 866/2023 dt 16.11.2023 njoftim fituesi dt 07.11.2023
    Bashkia Lushnje (0922) ATOM Lushnje 96,460 2023-11-20 2023-11-22 77021290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Pag.TVSH Bl.kompjute.Qend.Rin.LU,zbat.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.123,dt.16.2.23,f.h.nr.7,dt.16.2.23,pcv.mar.drz.dt.16.2.23,urdh.tran.dt.7.4.23,U.P.nr.6,dt.31.1.23,kls.prf.fit.dt.10.2.23
    Nd-ja Komunale Banesa (0202) ATOM Berat 117,600 2023-11-16 2023-11-17 29921020042023 Shpenz. per rritjen e AQT - paisje kompjuteri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 17 dt 31.10.2023 ftesa per oferte 624/6 dt 31.10.2023 fatura 850/2023 date 10.11.2023 flete hyrja 12 dt 10.11.2023 pvmd 10.11.2023 pajisje kompjuterike
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 3,500,000 2023-11-10 2023-11-13 55110200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb digit mat, kontr nr 5366/23 dt 02.10.2023, up nr 276 dt 23.05.2023, njoft fit dt 09.08.2023, ft nr 844/2023 dt 08.11.2023, pv md dt 07.11.2023
    Inspektoriati Qendror (3535) ATOM Tirane 119,520 2023-10-30 2023-11-01 10810870112023 Sherbime te tjera 1087011,Inspektorati Qendror -riparim fotokopje kerk 350 dt 9.8.2023 pv form 5 ft 5.10.2023 ft 766 dt 5.10.2023 akt md 2.10.2023
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 31,200 2023-10-25 2023-10-26 33510290192023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj Mirembajtje, fatura nr.656 dt.19.10.2023,up,nr.95 dt.19.10.2023
    Gjykata Kushtetuese (3535) ATOM Tirane 3,906,000 2023-10-20 2023-10-23 33710300012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gjykata Kushtetuese -231 blerje pajisje kompjuterike, UP 38 dt 22.08.2023, nj fituesi dt 03.10.2023, kontrate 794/23 dt 10.10.2023, fature nr.785/2023 dt 13.10.2023, FH nr.1 dt 13.10.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 12,000 2023-10-18 2023-10-19 30410110532023 Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2023, lik bl. rutera per kompjuter dhe sherbim instalimi, kerkese dt 16.10.2023 ft nr 788/2023 dt 16.10.2023 fh nr 6 dt 16.10.2023 pvmd dt 16.10.2023
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-10-18 2023-10-19 93410111502023 Sherbime te tjera UNIVERSITETI A MOISIU sherbim mirmbajtje dhe dicidalizim i arshives fat nr 756 dt 03.10.2023
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 62,500 2023-10-12 2023-10-16 7910061552023 Te tjera materiale dhe sherbime speciale 1006155 Agja Komb.Berth 2023, lik blerje materiale , Kerkesa dt 22.9.23 , pv dt 27.9.23 , ft nr.580/2023 dt 27.9.23 , fh nr.2 dt 27.9.23 , pv marr dorz dt 27.9.23
    Admin Qendrore e ISHP (3535) ATOM Tirane 332,148 2023-10-13 2023-10-16 40310102272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227-Administrata Qendrore e ISHP-se blerje paisje kompjuteri kont nr 4138/1 dt 15.08.23 (AKSHI),kont nr 1501 dt 26.09.2023 fat nr 746/23 fh nr 14 dt 28.09.2023
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 48,400 2023-10-05 2023-10-09 89010140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.198/2023 date 15.03.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2023-09-28 2023-09-29 28010110532023 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2023, lik serbim, instalim dhe konfigurim online, urdher nr 4/26 dt 22.9.2023 kerkese nr 4/27 dt 22.9.2023 pvmd dt 22.9.2023 ft nr 736/2023 dt 22.9.2023
    Gjykata e rrethit TIrane (3535) ATOM Tirane 441,600 2023-09-25 2023-09-27 43610290112023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029011 Gjykata e Rrethit Tirane- blerje kondicioner up nr 14 dt 03.08.2023 ftese oferte dt 03.08.23 njoftimi dt 10.08.23 fat nr 713 fh nr 16 dt 13.09.23
    Universiteti Aleksander Moisiu (0707) ATOM Durres 3,792,000 2023-09-26 2023-09-27 86410111502023 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI A MOISIU PAGUAR PAISJE EKLEKTRONIKE FAT NR 717 DT 18.09.2023,KONT 255/19 DT 10.07.2023
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-09-22 2023-09-26 85310111502023 Sherbime te tjera UNIVERSITETI A MOISIU MIRMBAJTJE SISTEMIT TE DICALIZIMIT FATURE NR 600 DT 04.09.2023
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-09-22 2023-09-26 85210111502023 Sherbime te tjera UNIVERSITETI A MOISIU MIRMBAJTJE SISTEMIT TE DICALIZIMIT FATURE NR 647 DT 18.08.2023
    Sherbimi per ceshtjet e biresimeve (3535) ATOM Tirane 79,500 2023-09-18 2023-09-20 16410140492023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014049 Komiteti Shqiptar i Biresimeve pajisje up 23.8.23 shkres akshi per lidhje kont 24.5.23 kont 296/12 dt 31.8.2023 ft 685 dt 1.9.2023 fh 1.9.2023
    Qarku Lezhe (2020) ATOM Lezhe 921,600 2023-09-18 2023-09-20 15220200012023 Shpenz. per rritjen e AQT - fotokopje KESHILLI I QARKUT LEZHE LIK FAT.622 DT.04.08.2023,FHYRJE 13 DT.04.08.2023,URDH PROK 48 DT.27.07.2023,NJOF FIT DT.01.08.2023,PROC VERB MARRJE NE DORZ DT.03.08.2023 BLERJE PAJISJE ELEKTRONIKE
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-09-19 2023-09-20 82410111502023 Sherbime te tjera UNIVERSITETI A MOISIU PAGUAR SHERBIM MIRMBAJTJE SISTEM XHITALIZIMI FAT NR 529 DT 03.07.2023