Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATOM All 893,822,889.00 528 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 1,682,423 2023-02-24 2023-02-28 4021011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb kontrate vazhdim 4865/1 dt 1.11.2022 ft 81 dtr 2.2.2023 sit dt 25.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-02-21 2023-02-28 10810870062023 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: 1125/2022, dt. 09/12/2022 Raporti i mirëmbajtjes nr. 3209/15, datë 09/12/2022
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 2,145,390 2023-02-15 2023-02-16 3021011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb per impiantet e ngrohjes kontrate vazhd 4920/3 dt 14.11.2022 ft 45 dt 19.01.2023 sit 3 dt 19.01.2023
    Gjykata e rrethit TIrane (3535) ATOM Tirane 3,069,120 2023-01-26 2023-01-27 68410290112022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029011 Gjyk. Rreth. Gjyq. - bl pajis elektron., uprok nr 15 dt 06.06.22, nj fit nr 3830/8 dt 21.06.22, kontrate nr 3830/10 dt 12.07.22, pvmd dt 21.12.22, fh nr 1182 dt 21.12.22 ft nr 1182 dt 21.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-27 240910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC kontr nr 3209 dt 7.05.2021 ft nr 760 dt 8.09.2022,raport nr 3209/11 dt 8.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-25 240810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC, kontr nr 3209 dt 7.05.2021 ,Fature Nr 1033 dt 8.11.2022 raport mirembajtje 3209/4 dt 8.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-25 241010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC kontr nr 3209 dt 7.05.2021 ft nr 915 dt 10.10.2022 raport 3209/13 dt 10.10.2022
    Presidenca (3535) ATOM Tirane 538,800 2023-01-24 2023-01-25 88910010012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca -blerje pajisje komp up 335 dt 13.12.2022vl of 23.12.2022 nj fit 27.12.2022 kont 28.12.2022 fat nr 1218/2022 dt 29.12.2022 fh 153 dt 29.12.2022 pvmd 29.12.2022
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 4,464,000 2022-12-20 2023-01-12 33610280012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme blerje komp. U P nr 98 dt 09.09.2022, kl perf dt 18.1.2022, Kontrate nr 1395/6 dt 03.11.2022, ft 1076/2022 dt 23.11.2022, fh 3 dt 23.11.2022, pv md dt 23.11.2022
    Instituti shendetit publik Tirane (3535) ATOM Tirane 117,960 2023-01-10 2023-01-11 54310130482022 Sherbime te tjera 1013048 ISHP 602- lik rip printera fotokopjo ub dt 29.12.2022 fat nr 1228/2022 dt 29.12.2022 p.v mar dorz dt 29.12.2022
    Autoriteti i konkurrences (3535) ATOM Tirane 192,000 2023-01-07 2023-01-11 24510770012022 Shpenz. per rritjen e AQT - paisje kompjuteri Autoriteti i Konkurrences, lik paisje kompjuterike, up 695 dt 30.11.22, ft of dt 30.11.22, pv nj fit dt 5.12.22, pvmd dt 9.12.22, fat 1161/2022 dt 19.12.22
    Ndermarrja punetoreve nr. 3 (3535) ATOM Tirane 1,872,207 2023-01-05 2023-01-09 67021011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike ,202-602-lik mirmb impiante ngrohje dhe rrjete furnz me uje up 3171/3 dt 5.10.2021 njoft fit 3171/9 dt 17.1.2022 mk 3171/11 dt 26.01.2022 kontrate 4865/1 dt 1.11.2022 ft 1214 dt 28.12.2022 sit 2 dt 28.12.2022
    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