Treasury Transactions 2019-2025

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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 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
    Admin Qendrore e ISHP (3535) ATOM Tirane 332,148 2023-10-13 2023-10-16 40310102272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227-Administrata Qendrore e ISHP-se blerje paisje kompjuteri kont nr 4138/1 dt 15.08.23 (AKSHI),kont nr 1501 dt 26.09.2023 fat nr 746/23 fh nr 14 dt 28.09.2023
    Aparati Ministrise se Drejtesise (3535) ATOM Tirane 48,400 2023-10-05 2023-10-09 89010140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.198/2023 date 15.03.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2023-09-28 2023-09-29 28010110532023 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2023, lik serbim, instalim dhe konfigurim online, urdher nr 4/26 dt 22.9.2023 kerkese nr 4/27 dt 22.9.2023 pvmd dt 22.9.2023 ft nr 736/2023 dt 22.9.2023
    Gjykata e rrethit TIrane (3535) ATOM Tirane 441,600 2023-09-25 2023-09-27 43610290112023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029011 Gjykata e Rrethit Tirane- blerje kondicioner up nr 14 dt 03.08.2023 ftese oferte dt 03.08.23 njoftimi dt 10.08.23 fat nr 713 fh nr 16 dt 13.09.23
    Universiteti Aleksander Moisiu (0707) ATOM Durres 3,792,000 2023-09-26 2023-09-27 86410111502023 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI A MOISIU PAGUAR PAISJE EKLEKTRONIKE FAT NR 717 DT 18.09.2023,KONT 255/19 DT 10.07.2023
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-09-22 2023-09-26 85310111502023 Sherbime te tjera UNIVERSITETI A MOISIU MIRMBAJTJE SISTEMIT TE DICALIZIMIT FATURE NR 600 DT 04.09.2023
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-09-22 2023-09-26 85210111502023 Sherbime te tjera UNIVERSITETI A MOISIU MIRMBAJTJE SISTEMIT TE DICALIZIMIT FATURE NR 647 DT 18.08.2023
    Sherbimi per ceshtjet e biresimeve (3535) ATOM Tirane 79,500 2023-09-18 2023-09-20 16410140492023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014049 Komiteti Shqiptar i Biresimeve pajisje up 23.8.23 shkres akshi per lidhje kont 24.5.23 kont 296/12 dt 31.8.2023 ft 685 dt 1.9.2023 fh 1.9.2023
    Qarku Lezhe (2020) ATOM Lezhe 921,600 2023-09-18 2023-09-20 15220200012023 Shpenz. per rritjen e AQT - fotokopje KESHILLI I QARKUT LEZHE LIK FAT.622 DT.04.08.2023,FHYRJE 13 DT.04.08.2023,URDH PROK 48 DT.27.07.2023,NJOF FIT DT.01.08.2023,PROC VERB MARRJE NE DORZ DT.03.08.2023 BLERJE PAJISJE ELEKTRONIKE
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2023-09-19 2023-09-20 82410111502023 Sherbime te tjera UNIVERSITETI A MOISIU PAGUAR SHERBIM MIRMBAJTJE SISTEM XHITALIZIMI FAT NR 529 DT 03.07.2023
    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