Treasury Transactions

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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 11,984,679.00 28 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
    Komuna Berxull (3535) ATOM Tirane 288,000 2014-12-23 2014-12-23 24028080012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Berxulle Riparim kompjutera up 21 dt 06.11.2014 pv 28.11.2014 fat 47 dt 05.12.2014 amd 05.12.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ATOM Tirane 416,400 2014-12-19 2014-12-23 24710051172014 Materiale per funksionimin e pajisjeve te zyres AZHBR blerje bojra fotokopje dhe printera u.p. nr 24,24/1 dt 01,18..12..2014, f.of. nr 5131/1 dt 4.12..2014, fat nr 1329 seri 18850581.dt 18.12..2014, f.hyrje nr 15 dt 18.12.14
    Bashkia Kamez (3535) ATOM Tirane 330,000 2014-12-18 2014-12-19 57621660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Sistem Backup ,up.296 dt.13.12.14 urdh.dorez.305 dt.16.12.2014 proc.verb.16.12.2014 njof. fit.17.12.14 fat1312 dt.16.12.14 seri 18850564 fh. nr.108 dt.16.12.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 914,040 2014-12-17 2014-12-18 27610760012014 Shpenz. per rritjen e AQT - paisje kompjuteri ILDKP lik lik kompiutera urdh prok nr 55279 dt 05.11.2014,shpallje fituesi 25.11.2014,kontr 5564 dt 3.12.2014,fat 1252 dt 4.12.2014,seri 18850504,fl hyr nr 41 dt 4.12.2014
    Universiteti Politeknik (3535) ATOM Tirane 8,800 2014-12-03 2014-12-04 179210110402014 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI POLITEKNIK tel up 20.11.2014 pv 24.11.2014 fat 25.11.2014
    Bashkia Kamez (3535) ATOM Tirane 258,480 2014-12-03 2014-12-04 53121660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Bl server up.265 dt26.11.2014 pv.27.11.2014 njof. fit.01.12.2014 fat.1235 dt.01.12.2014 seria 16788587 fh. nr.100 dt.01.12.2014
    Bashkia Kamez (3535) ATOM Tirane 305,400 2014-12-03 2014-12-04 52821660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Bl kompjuter up.250 dt14.11.2014 pv. dt.24.11.2014 njof. fit.24.11.2014 fat.46 dt.24.11.2014 seria 11191596 fh .96 dt.24.11.2014 urdh. marrje dorez.261 dt.24.11.2014 pv. marrje dorez.24.11.2014
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 7,600 2014-12-02 2014-12-03 12810930042014 Sherbime te tjera 602 AKOB materiale,up nr 38 d t25.11.2014,pv dt 26.11.2014,fat nr 1221 dt 27.11.2014,seri 16788573,fh nr 22 dt 27.11.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 366,540 2014-11-25 2014-11-26 24710760012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP,lik materiale,,,urdh prok nr 5111 dt 22.10.2014,njoft fit 15.11.2014,fat nr 1189 seri 16788541 dt 20.11.2014,,fl hyr nr 39 dt 20.11.2014
    Bashkia Kamez (3535) ATOM Tirane 241,800 2014-11-13 2014-11-13 46321660012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez Bl materiale per funks e zyres up 229 dt 22.10.2014 pv 28.10.2014 njoft fit 28.10.2014 fat 1072 dt 29.10.2014 1073 dt 29.10.2014 umd 27.10.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) ATOM Tirane 9,500 2014-11-04 2014-11-05 9610160782014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Reparti Sig.Brend.Ceremon.pagese fture riparim paisjesh, up 22 dt 28.10.14, pv vlere v dt 29.10.14, ft 1070 dt 29.10.14 sr 16788772
    Sherbimi Gjeologjik Shqiptar (3535) ATOM Tirane 136,000 2014-10-13 2014-10-14 32510930052014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 SHGJSH kap 6,up nr 11 d t25.03.2013,njoftim fit dt 03.04.2013,fat nr 83,84,85 dt 04.04.2013,seri 07176287,07176288,07176289,fh nr 7,8,9 dt 04.04.2013
    Mini Bashkia 10 (3535) ATOM Tirane 228,000 2014-10-13 2014-10-14 19221011352014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 10 ,lik konfig.interneti,,urdh prok nr 16 dt 22.09.2014, proc verb dt 06.10.2014,fat 961 dt 06.10.2014 seri 16781468,
    Aparati Qendror INSTAT (3535) ATOM Tirane 5,800 2014-08-21 2014-08-22 40410500012014 Materiale per funksionimin e pajisjeve speciale INSTAT Blerje materiale elektrike kerk. per miratim dt.28.05.2014 up.21 dt.28.05.2014form 5 pv.28.05.2014 fat.526 dt.28.05.14 seria 14054927pv.28.05.2014 fh.14 dt.28.05.14
    Aparati Qendror i SHIKUT (3535) ATOM Tirane 23,000 2014-08-19 2014-08-20 38510180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Shp miremb pajisje teknike pv emergj dt 17.07.2014 fat 689 dt 11.07.2014 fh 8 dt 11.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 37,500 2014-08-15 2014-08-15 5610050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise blerje boje printeri, Autorizim nr 5081 dt 17.07.2014, urdherpagese nr 5081/1 dt 13.08.2014, udhezim M.F. nr 1/3 dt 10.05.2013, fat nr 779 dt 11.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 449,120 2014-07-09 2014-07-10 20910050012014 Shpenz. per rritjen e AQT - orendi zyre Min Bujqesise RIMBURSIM TVSH per projektin NOBLE., per faturen nr 1193 dt 26.12.2013 , URDHER NR 344 DT 08.07.2014, SHKRESE NR 4440/1 DT 26.06.2014 KONT. NR 5494/7 DT 12.12.2013 SERI 11191904 F.HYRJE NR 35 DT 31.12.2013
    Qarku Kukes (1818) ATOM Kukes 56,400 2014-07-07 2014-07-08 224/20180012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl videoprojektor ft 635 dt26.06.2014 S14054786 Qarku Kukes
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 22,500 2014-06-12 2014-06-13 3010050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise pagese blerje boje printeri,Autoriz 2054 dt 26.03.14,Urdher 2054/1 dt 02.06.14,Fat 282 dt 26.03.14,Fat 461 dt 08.05.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 235,999 2014-06-10 2014-06-11 11810051112014 Materiale dhe pajisje labratorik e te sherbimit publik ISUV pagese servis,riparim Ups,bateri,bllok ushqimi,UP 18/1 dt 06.05.14,PV 07.05.14,Kontrate 06.05.14,PV marrje dorezim 07.05.14,Fat 31 dt 07.05.14,seri 11191581