Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,141,861,197.00 564 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
    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
    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