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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATOM All 858,186,946.00 496 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 1,092,000 2023-04-27 2023-05-02 7210870192023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087019, Agj per Dialog dhe Bashkeqeverisje, 231-blerje kompjutera up nr 18 dt 28.02.2023 ft of 28.02.2023 f nj fit 1.3.2023 pv 8.03.2023 kont 212/4 dt 8.03.2023 ft 188 dt 9.03.2023 fh 11 dt 8.03.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 113,880 2023-04-19 2023-04-20 6410760012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1076001 ILDKPI - bl UPS, uprok nr 1561 dt 27.03.23, pvmd dt 05.04.23, ft nr 263 dt 05.04.23, fh nr 4 dt 05.04.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ATOM Tirane 1,900 2023-04-07 2023-04-12 7310870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, sherbime nga te tretet, blerje kablli, akt konstatimi dt 01.03.2023, pv emergj. dt 07.03.2023, ft 144/2023 dt 07.03.2023, fh nr 10 dt 07.03.2023
    Universiteti Politeknik (3535) ATOM Tirane 185,985 2023-03-24 2023-03-31 46710110402023 Garanci te tjera, te vitit vazhdim,Te Dala 1011040 UPT Rek. 602 kthim shume garancie e mbajtur fat 101 dt 09.7.21 dhe nr.168 dt 06.08.21, shkr nr 727 dt 20.3.23, shkr adm nr 727/1 dt 23.3.23,kon nr 1660/15 dt 13.04.2021, pv md dt 09.7.21, dt 06.08.21,akt marrje ne dorz perf.20.03.23
    Shkolla e Magjistratures (3535) ATOM Tirane 387,600 2023-03-30 2023-03-31 11310550012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001-Shkolla Magjistratures 2023 , lik blerje paisje elekt , UP nr.4 dt 1.3.23 , njo fit dt 2.3.23 , ft nr.216/2023 dt 22.3.23 , fh nr.6 dt 22.3.23 , pv marr dorz dt 22.3.23
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 2,500 2023-03-27 2023-03-28 4210820012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1082001 Kesh Komb Kont , Lik pagese per antivirus kompjuteri , Urdh nr.8 dt 23.3.23 , ft nr.200/2023 dt 15.3.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2023-03-09 2023-03-10 4910110532023 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2023, lik sherb instalim dhe konfigurim online (videoprojektor dhe mikrofon) kerk 02.03.2023 shkrese 4/14 dt 6.03.2023 ft 175 dt 6.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-02-24 2023-03-03 16510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures se pajisjeve elektronike te zyrave te gjendjes civile - per DPGJC, Kontrata Nr. 3209, dt 07/05/2021, Fatura nr: 12/2023, dt. 09/01/2023 Raporti i mirëmbajtjes nr. 3209/16, datë 09/01/2023
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 1,682,423 2023-02-24 2023-02-28 4021011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb kontrate vazhdim 4865/1 dt 1.11.2022 ft 81 dtr 2.2.2023 sit dt 25.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-02-21 2023-02-28 10810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures se pajisjeve elektronike te zyrave te gjendjes civile - per DPGJC, Kontrata Nr. 3209, dt 07/05/2021, Fatura nr: 1125/2022, dt. 09/12/2022 Raporti i mirëmbajtjes nr. 3209/15, datë 09/12/2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,145,390 2023-02-15 2023-02-16 3021011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb per impiantet e ngrohjes kontrate vazhd 4920/3 dt 14.11.2022 ft 45 dt 19.01.2023 sit 3 dt 19.01.2023
    Gjykata e rrethit TIrane (3535) ATOM Tirane 3,069,120 2023-01-26 2023-01-27 68410290112022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029011 Gjyk. Rreth. Gjyq. - bl pajis elektron., uprok nr 15 dt 06.06.22, nj fit nr 3830/8 dt 21.06.22, kontrate nr 3830/10 dt 12.07.22, pvmd dt 21.12.22, fh nr 1182 dt 21.12.22 ft nr 1182 dt 21.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-27 240910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC kontr nr 3209 dt 7.05.2021 ft nr 760 dt 8.09.2022,raport nr 3209/11 dt 8.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-25 240810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC, kontr nr 3209 dt 7.05.2021 ,Fature Nr 1033 dt 8.11.2022 raport mirembajtje 3209/4 dt 8.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-25 241010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC kontr nr 3209 dt 7.05.2021 ft nr 915 dt 10.10.2022 raport 3209/13 dt 10.10.2022
    Presidenca (3535) ATOM Tirane 538,800 2023-01-24 2023-01-25 88910010012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca -blerje pajisje komp up 335 dt 13.12.2022vl of 23.12.2022 nj fit 27.12.2022 kont 28.12.2022 fat nr 1218/2022 dt 29.12.2022 fh 153 dt 29.12.2022 pvmd 29.12.2022
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 4,464,000 2022-12-20 2023-01-12 33610280012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme blerje komp. U P nr 98 dt 09.09.2022, kl perf dt 18.1.2022, Kontrate nr 1395/6 dt 03.11.2022, ft 1076/2022 dt 23.11.2022, fh 3 dt 23.11.2022, pv md dt 23.11.2022
    Instituti shendetit publik Tirane (3535) ATOM Tirane 117,960 2023-01-10 2023-01-11 54310130482022 Sherbime te tjera 1013048 ISHP 602- lik rip printera fotokopjo ub dt 29.12.2022 fat nr 1228/2022 dt 29.12.2022 p.v mar dorz dt 29.12.2022
    Autoriteti i konkurrences (3535) ATOM Tirane 192,000 2023-01-07 2023-01-11 24510770012022 Shpenz. per rritjen e AQT - paisje kompjuteri Autoriteti i Konkurrences, lik paisje kompjuterike, up 695 dt 30.11.22, ft of dt 30.11.22, pv nj fit dt 5.12.22, pvmd dt 9.12.22, fat 1161/2022 dt 19.12.22
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 1,872,207 2023-01-05 2023-01-09 67021011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike ,202-602-lik mirmb impiante ngrohje dhe rrjete furnz me uje up 3171/3 dt 5.10.2021 njoft fit 3171/9 dt 17.1.2022 mk 3171/11 dt 26.01.2022 kontrate 4865/1 dt 1.11.2022 ft 1214 dt 28.12.2022 sit 2 dt 28.12.2022