Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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
    Universiteti Bujqesor (3535) ATOM Tirane 11,383,200 2023-09-15 2023-09-19 41210110412023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011041, Universiteti Bujqesor, -blerje pajisje elektronike up 15.11.2022 nj fit 28.12.2023 kont 11.01.2023 ft 66 dt 27.01.2023 fh 4 dt 27.01.2023 pv 27.1.2023.
    Aparati Keshilli i Larte i Prokurorise (3535) ATOM Tirane 3,561,480 2023-09-14 2023-09-18 25510350012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1035001 Keshilli i Larte i Prokurorise - blerje pajisje up nr 147, dt 14.07.23, njof fit 135, dt 14.08.23, kon 1340/12, dt 21.08.23, pv marrje ne dorezim dt 06.09.23, ft nr 694, dt 06.09.23, fh 2, dt 006.09.23
    Qarku Vlore (3737) ATOM Vlore 1,935 2023-08-15 2023-08-16 21220370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI OLIVE CULTURE KERKES NR 378 DT 28.02.2023 FAT NR Z-13 DT 16.03.2020
    Qarku Vlore (3737) ATOM Vlore 5,354 2023-08-15 2023-08-16 21320370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI OLIVE CULTURE KERKES NR 378 DT 28.02.2023 FAT NR Z-12 DT 12.03.2020
    Qarku Vlore (3737) ATOM Vlore 12,042 2023-08-15 2023-08-16 20720370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI PHAREM KERKES NR 378DT 28.02.2023 FAT NR Z-08 DT 04.03.2020
    Qarku Vlore (3737) ATOM Vlore 14,483 2023-08-15 2023-08-16 20820370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI PHAREM KERKES NR 378 DT 28.02.2023 FAT NR 184 DT 02.03.2020
    Qarku Vlore (3737) ATOM Vlore 48,652 2023-08-15 2023-08-16 21520370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI OLIVE CULTURE KERKES NR 378DT 28.02.2023 FAT NR Z-10 DT 09.03.2020
    Qarku Vlore (3737) ATOM Vlore 11,515 2023-08-15 2023-08-16 21420370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI OLIVE CULTURE KERKES NR 378 DT 28.02.2023 FAT NR Z-11 DT 11.03.2020
    Qarku Vlore (3737) ATOM Vlore 131,810 2023-08-15 2023-08-16 21120370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI OLIVE CULTURE KERKES NR 378 DT 28.02.2023 FAT NR 564 DT 13.07.2020
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 5,052,480 2023-08-03 2023-08-07 21510280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme bl pajisje kompj. U P nr 48/1 dt 29.05.2023, nj ft dt 11.07.2023, Kontrate nr 986/17 dt 17.07.2023, ft 578/2023 dt 19.07.2023, fh nr 2 dt 19.07.2023, pv me dt 19.07.2023
    Qarku Vlore (3737) ATOM Vlore 37,200 2023-08-04 2023-08-07 20620370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI E-HORECA WANET KERKES NR 378 DT 28.02.2023 FAT NR Z-14 DT 25.03.2020
    Qarku Vlore (3737) ATOM Vlore 28,768 2023-08-04 2023-08-07 20520370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI E-HORECA WANET KERKES NR 378 DT 28.02.2023 FAT NR 252 DT 31.03.2020
    Qarku Vlore (3737) ATOM Vlore 360,366 2023-08-04 2023-08-07 20320370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI SAVE WATER KERKES NR 378 DT 28.02.2023 FAT NR Z-35 DT 12.07.2023 USH NR 2 DT 15.10.2020
    Qarku Vlore (3737) ATOM Vlore 23,808 2023-08-04 2023-08-07 20420370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI E-HORECA WANET KERKES NR 378 DT 28.02.2023 FAT NR 182 DT 02.03.2020
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 735,600 2023-07-31 2023-08-03 10010820012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1082001 Kesh Komb Kont , Lik blerje pajisje informatike , UP nr.6 dt 13.7.23, njo fit dt 14.7.23 , kont nr.116 dt 17.7.23 , ft nr.589/2023 dt 24.7.23 , fh nr.1 dt 24.7.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ATOM Gjirokaster 169,200 2023-07-21 2023-07-24 28824520012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2452001, Bashkia Dropull. Blerje kondicionere,fatura nr. 572/2023, dt. 18.07.2023.Urdher prokurimi nr. 29, dt. 06.07.2023.Flete hyrje nr. 105,ft.18.07.2023.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-07-11 2023-07-18 75410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures elektronike - per DPGJC, Kontrata Nr. 3209, dt 07/05/2021, Fatura nr: 103/2023, dt. 08/02/2023 Raporti i mirëmbajtjes nr. 3209/17, datë 08/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-07-11 2023-07-18 75510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures elektronike - per DPGJC, Kontrata Nr. 3209, dt 07/05/2021, Fatura nr: 184/2023, dt. 08/03/2023 Raporti i mirëmbajtjes nr. 3209/18, datë 08/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-07-11 2023-07-18 75610870062023 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: 275/2023, dt. 10/04/2023 Raporti i mirëmbajtjes nr. 3209/19, datë 11/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-07-11 2023-07-18 75710870062023 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 350/2023, dt. 08/05/2023 Raporti i mirëmbajtjes nr. 3209/20, datë 08/05/2023