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 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
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,842,776 2022-12-30 2023-01-04 64521011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike 2022-sherbim mirmb per impiantet e ngrohjes up 3171/3 dt 5.10.2021 njoft fit 3171/9 dt 17.1.2022 kontrate 4902/3 dt 14.11.2022 ft 1109 dt 23.12.2022 sit 2 dt 23.12.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ATOM Tirane 1,431,072 2022-12-29 2022-12-30 60910111532022 Shpenz. per rritjen e AQT - paisje kompjuteri Akad.Stud.Albanalogjike 2022 pajisje inventar ekonomik, kontrate nr 400/14 dt 7.12.2022 up nr 48 dt 16.11.2022 njoft fituesi nr 400/10 dt 16.12.2022 ft nr 1154/2022 dt 15.12.2022 fh nr 16 dt 15.12.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ATOM Tirane 362,400 2022-12-29 2022-12-30 20410670012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1067001 KMSHC - shp per rritjen e AAM- paj komp, uprok nr 73 dt 06.10.22, ft of nr 676/1 dt 06.10.22, njoft fit nr 676/3 dt 13.10.22, kon nr 676/4 dt 21.10.22, ft nr 966 dt 21.10.22, pvmd dt 21.10.22, fh nr 11 dt 21.10.22
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ATOM Tirane 106,920 2022-12-29 2022-12-30 20910670012022 Materiale per funksionimin e pajisjeve te zyres 1067001 KMSHC - shp mat per funk e paj zyres(tonera), ulik nr 84 dt 07.12.2022, kerkese nr 237 dt 18.03.2022, pvmd dt 07.12.2022, fh nr 13 dt 07.12.2022, ft nr 1113 dt 07.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-12-22 2022-12-29 216310870062022 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: 396/2022, dt. 09/05/2022 Raporti i mirëmbajtjes nr. 3209/6, datë 09/05/2022 pv 7.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-12-22 2022-12-29 215810870062022 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: 607/2022, dt. 08/07/2022 Rap
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-12-22 2022-12-29 215910870062022 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: 694/2022, dt. 08/08/2022 Raporti i mirëmbajtjes nr. 3209/10, datë 08/08/2022 PV 5.12.2022
    Sp. Mirdite (2026) ATOM Mirdite 24,000 2022-12-27 2022-12-29 39910130792022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013079 DSHS PAGUAR SHPENZIME ANTIVIRUS RRJETIT KOMPJUTERIK FAT 1137/2022 DT 13.12.2022 UP NR 59 DT 09.12.2022 ,P-V DT 09.12.2022
    Bashkia Kukes (1818) ATOM Kukes 948,000 2022-12-28 2022-12-29 97321250012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kukes blerje paisje kompjuterike te K nr 145dt 14.12.2022 fat nr 1145/2022 dt 15.12.2022 Fh nr 73dt 15.12.2022 pvmd nr 7459dt 15.12.2022 upr nr 920dt 22.11.2022
    Universiteti Aleksander Moisiu (0707) ATOM Durres 25,088,400 2022-12-28 2022-12-29 100110111502022 Shpenz. per rritjen e AQT - paisje kompjuteri DIXHITALIZIMI I ARSHIVES SE UAMD KONT 475/14 DT 26.09.2022 FAT NR 1199 DT 27.12.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ATOM Durres 1,792,080 2022-12-28 2022-12-29 5110060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KONT NR 115/13 DT 05.12.2022 PAISJE INFORMATIKE FAT NR 1141 DT 13.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2022-12-22 2022-12-29 216410870062022 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: 482/2022, dt. 07/06/2022 Raporti i mirëmbajtjes nr. 3209/7, datë 08/06/2022 pv 7.12.2022
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ATOM Tirane 115,200 2022-12-26 2022-12-28 13110161312022 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2022 sherbim shkres 16.12.2022 ft 1166 dt 20.12.22
    Drejtoria e shendetit publik Permet (1128) ATOM Permet 59,880 2022-12-27 2022-12-28 13110130402022 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE ELEKTRONIKE FAT NR 1195/2022 DT 27.12.2022 U PROK NR 18 DT 27.10.2022 PROCES VERBAL DT 20.12.2022 KERKESE BLERJE NR 16 DT 01.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 741,504 2022-12-20 2022-12-22 72610050012022 Sherbime te tjera MBZHR,602,riparim fotokopje dhe printera,UP 4887/2 dt 28.09.2022,PVdt 28.09.2022,Ftes ofert 4887/3 dt 28.9.22,Njoft fit dt 10.10.22,Sig kont 220704497 dt 14.10.22,Kont 4887/5 dt 14.10.22,U 4887/8 d 24.10.22,PV d 15.12.22,Fat 1148 d 15.12.22
    Qendra Kulturore Tirana (3535) ATOM Tirane 156,000 2022-12-21 2022-12-22 24321011512022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101151, QKult TIRANA, 2022-blerje paisje kompjuterike up 473/6 dt 15.11.2022 njoft fit 473/9 dt 21.11.2022 kontrate 473/12 dt 23.11.2022 ft 1081 dt 25.11.2022 fh 17 dt 25.11.2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,797,026 2022-12-15 2022-12-20 60221011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike 2022-sherbim mirmb per impiantet e ngrohjes up 3171/3 dt 5.10.2021 njoft fit 3171/9 dt 17.1.2022 kontrate 4902/3 dt 14.11.2022 ft 1099 dt 1.12.2022 sit 1 dt 31.11.2022
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 22,500 2022-12-17 2022-12-20 9510061552022 Sherbime te tjera Agjencia Komb.Berth 2022, lik ft bl mat kancelarie, kerkese dt 15.11.2022, ft nr 856/2022 dt 18.11.2022, fh dt 18.11.2022, pv md dt 18.11.2022
    Universiteti Politeknik (3535) ATOM Tirane 1,740,000 2022-12-16 2022-12-20 195110110402022 Shpenz. per rritjen e AQT - fakse Univ.Politeknik Tirane, pag furn & instalim softeve informatike profesionale ,shk adm 2855/4 dt 13.12.22 u prok nr 2244/1 dt 10.10.22 nj fit 2244/8 dt 07.11.22,kontr nr 2244/9 dt 24.11.22 pvmd 05.12.22 ft 1105 dt 05.12.22
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ATOM Tirane 4,500 2022-12-15 2022-12-20 20510102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr, P, Akreditimit sherb miremb pv emergj 5.12.2022 ft 140/2022 dt 5.12.2022 pv konstst 5.12.2022