Treasury Transactions 2015-2018

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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 87,164,476.00 172 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
    Federata Shqiptare Judos (3535) ATOM Tirane 32,900 2015-12-28 2015-12-29 8010112252015 Transferta per klubet dhe asociacionet e sportit Feder. Shp.Judos lik miremb. paisje up 7 dt 21.12.15 pv f5 dt 22.12.15 ft 250 dt 24.12.15 s 28181550
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 934,560 2015-12-29 2015-12-29 25110051112015 Shpenz. per rritjen e AQT - orendi zyre 602-I.S.U.V.blerje ekran prezantimi didaktik..u-p nr 65 dt 22.12..15, ft.oft 23.12.15,, nj.fit dt 24.12.15,fat nr 1736,seri 28207936 dt 24.12..2015,pv.marje dorezim dt 24.12...15f.h. nr 60 dt 24..12.15
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 145,107 2015-12-24 2015-12-28 24310051112015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-I.S.U.V.paguar MIREMB SIST LIMS,KONT VAZHDIM NR 12 DT 11.05..2015,FAT NR 217 DT 04.12..2015,SERI 28181517,P.V.M.D. DT 21.12.2015,
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ATOM Tirane 171,000 2015-12-24 2015-12-28 10810870132015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087013 Aut per info Gjeohapsinor pajisje up 21.12.15 fo 21.12.15 fat 24.12.15 fh 24.12.15
    Inspektoriati Shteteror i Punes Tirane (3535) ATOM Tirane 24,300 2015-12-28 2015-12-28 8310250862015 Sherbime te tjera Drejtori Rajonale e ISHP Tirane, sherbim i pajisjeve elektronike, fat nr. 239, dt.21.12.2015, seri nr.28181539, Urdh prok nr.963, dt.17.12.2015, P-V dt.18.12.2015
    Drejtoria e Bujqesise Tirane (3535) ATOM Tirane 89,856 2015-12-22 2015-12-23 20610050352015 Kancelari 1005035 602-Drejtoria e Bujqesise Tirane,blerje kancelari up nr 22 dt 26.11.15,p.v.1,2, dt 27.11.15,1.12.15,ft.oft 27.11..15,fat nr 1675,1676,1677 dt 17.12.2015,sr 28181875/876/877,f.h. nr 18 dt17.12.15
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 1,288,893 2015-12-18 2015-12-18 23810051112015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-I.S.U.V.paguar MIREMB SIST LIMS,., kont vazhdim nr 12 dt 11.05..2015,u-p nr 12dt 07.04.15, FT nr 217 seri 28181517 dt 04.12....2015,pv.marje dorezim dt 04.12..15
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ATOM Tirane 462,600 2015-12-07 2015-12-09 23110111532015 Te tjera materiale dhe sherbime speciale Qendra Studimeve Albanologjikesherb konfigurim prgr kompj.up 415/1 dt 26.11.2015nj f 415/4 dt 13.1.2014 pv klasifik 20.12.2013ft 187 dt 24.12.2013 s 11191898
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) ATOM Tirane 8,000 2015-12-07 2015-12-07 9210069032015 Shpenz. per rritjen e te tjera AQT PIU-PMU i bankes Islamike per Zhvillim blerje antivirus urdher 02.12.2015 fat 244117032
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 68,200 2015-12-03 2015-12-04 64810140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise blerje projektori,up nr 6905/1 dt 05.11.2015,pv dt 05.11.2015,fat nr 372 dt 05.11.2015,seri 24417072,fh nr 81 dt 05.11.2015
    Shkolla e Magjistratures (3535) ATOM Tirane 26,900 2015-11-25 2015-11-25 32410550012015 Materiale per funksionimin e pajisjeve te zyres SHKOLLA E MAGJISTRATURES 602, blerje materiale u-p nr 58 dt 18.11.2015,form nr 5 dt 18.11.15,fT 1509 DT 19.11..2015 SERI 24417409 f.h. nr 58 dt 19.11.15,p.v.m.d. dt 19.11.15
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ATOM Tirane 46,641 2015-11-24 2015-11-24 6510870172015 Materiale per funksionimin e pajisjeve te zyres ADISA MATERIALE UP 97 DT 22.10.2015 FAT 178 DT 26.10.2015 SERI 24391178 FH. 007087 DT 26.10.2015
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 12,100 2015-11-23 2015-11-23 57910140012015 Materiale per funksionimin e pajisjeve te zyres 602-Ministria e Drejtesise materiale,up nr 6303/1 dt 05.11.2015,pv dt 05.11.2015,fat nr 373 dt 05.11.2015,seri 24417073,fh nr 82 dt 05.11.2015
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 9,000 2015-11-03 2015-11-04 9610930042015 Shpenzime per te tjera materiale dhe sherbime operative 602- Agje.Kom.Bertha materiale,up nr 16 dt 26.10.2015,pv dt 28.10.2015,fat nr 1356 dt 29.10.2015,seri 2447156,fh nr 14 dt 29.10.2015
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 10,000 2015-10-27 2015-10-28 9110930042015 Sherbime te tjera 602- Agje.Kom.Bertha riparime,up nr 14 dt 11.10.2015,pv dt 13.10.2015,fat nr 1241 dt 13.10.2015,seri 24391441
    Mbeshtetje per Shoqerine Civile (3535) ATOM Tirane 177,000 2015-10-05 2015-10-05 19810880012015 Shpenz. per rritjen e AQT - paisje kompjuteri AMSHC Bl pajisje kompjuterike up 20 dt 17.09.2015 fo 18.09.2015 amd 30.09.2015 fat 2491155 fh 7 dt 30.09.2015
    Qendra e Publikimeve zyrtare (3535) ATOM Tirane 30,900 2015-09-29 2015-09-29 15710140452015 Materiale per funksionimin e pajisjeve te zyres 602, Qendra e Botimeve Zyrtare , materiale per paisje kompjuterike up 11/28 dt 23.7.15, pv form.5 dt 29.7.15 ft 899 dt 30.7.15 s 22603449 fh 15 dt 30.7.15
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ATOM Tirane 59,760 2015-08-26 2015-08-27 15810250982015 Materiale per funksionimin e pajisjeve te zyres Administrata Qendrore ISHP, lik riparim kompjutera dhe printera,urdher nr 1330 dt 23.07.2015,pv 23.07.2015,fat 114 dt 24.07.2015 seri 22603314
    Universiteti Politeknik (3535) ATOM Tirane 125,760 2015-08-05 2015-08-05 105210110402015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 U politeknik Fak inxhienrise Mekanike pajisje laberatori up 33 dt 22.04.15 ftese per oferte fat 97 dt 06.07.15 sr 20808297 fh 7 dt 06.07.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 993,000 2015-07-30 2015-07-31 11110760012015 Shpenz. per rritjen e AQT - paisje kompjuteri ILDP blerje karburanti kont.3056 dt.14.07.15 ft.22603406 nr.856 dt.20.07.15 fh 13 dt.20.07.15