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
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,002,379 2024-05-24 2024-06-03 21110200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 286/2024 dt 13.05.2024 pv md dt 15.05.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-05-22 2024-05-24 57410111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MIRMBAJTJE E SISTEMIT TE DIXHITALIZIMIT TE ARSHIVES FATURE NR 267 DT 03.05.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2024-05-20 2024-05-21 12410110532024 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2024,sherbim ,instalim dhe konfigurimi online,kerkese 71/14 dt 20.4.24,urdher 71/13 dt 20.4.24,pvmd 20.4.24,fat 280/2024 dt 20.4.24
    Gjykata e rrethit Durres (0707) ATOM Durres 10,800 2024-05-20 2024-05-21 21510290152024 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE FAT 291 DT 14.05.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 30,000 2024-05-10 2024-05-15 4210820012024 Sherbime te tjera 1082001 Kesh Komb Kont 2024 , lik ft sherb instalim dhe konfigurim antivirusi per kompj, up nr 4 dt 18.04.2024, pv vl dt 18.04.2024, ft nr 251/2024 dt 25.04.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ATOM Tirane 42,000 2024-05-14 2024-05-15 5510131552024 Materiale per funksionimin e pajisjeve te zyres 1013155 Agj Sig Kujd Shend , Blerje Tonera, Autorizim nr.1412/1 dt 30.04.2024, FT nr.293/2024 dt 02.05.2024, FH nr.02 dt 02.05.2024
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 19,000 2024-05-14 2024-05-15 20210290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ Mirembajtje paisje printeri, fatura nr.312 dt.09.05.2024,Urdher prokurimi nr.16 dt.09.05.2024
    Qendra e Arsimit Lushnje (0922) ATOM Lushnje 592,800 2024-05-13 2024-05-14 11921290122024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129012 Qendra e Arsimit Lushnje,Sa lik.F.V kondicionere dhe kamera per Kopshitn Nr.3,Fat.nr.954 dt.18.12.2023,f.h.nr.15 dt.18.12.2023,PCV mar.dorez.dt.18.12.2023,Urdh.Prok.nr.29,dt.01.12.2023,njof.fit.nag APP dt.7.12.2023
    Gjykata e rrethit Gjirokaster (1111) ATOM Gjirokaster 48,000 2024-05-09 2024-05-10 18910290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ Mirembajtje paisje printeri,fatura nr.283 dt.23.04.2024,up,nr.36 dt.23.04.2024
    Kuvendi Popullor (3535) ATOM Tirane 909,600 2024-04-23 2024-04-25 32210020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik blerje aparat fotograf, up 18 dt 13.2.24, ft of 163/6 dt 28.2.24, pv kpvv dt 8.3.24, kontr 163/7 dt 19.3.24, sipas fat 196 dt 25.3.24, fh 5/1 dt 25.3.24
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,001,468 2024-04-22 2024-04-24 15510200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 234/2024 dt 17.04.2024 pv md dt 16.04.2024
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-04-22 2024-04-23 40010111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MIRMBAJTJE TE SISTEMIT TE DFIXHITALIZIMIT FATURE NR 210 DT  03.04.2024
    Bashkia Berat (0202) ATOM Berat 175,680 2024-04-19 2024-04-22 23021020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001  bashkia berat pagese urdher prokurim 6 dt 21.02.2024 ftesa per oferte 21.02.2024  fat 130 dt 27.02.2024 flete hyrja 6 dt 27.02.2024 pvmd 27.02.2024 pajisje elektronike per projrkt qendrojme se bashku
    Unversitet "L.Gurakuqi", Shkoder (3333) ATOM Shkoder 6,464,028 2024-04-08 2024-04-09 10110111292024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti Luigj Gurakuqi Shkoder, Blerje pajisje per projektin Edukimi eshte celesi i zhvillimit, kon nr 993 dt. 13.03.2024, fat nr 197/2024 dt. 28.03.2024, fh nr 9 dt. 28.03.2024, pv nr 993/5 dt. 28.03.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 104,000 2024-04-04 2024-04-08 3610061552024 Te tjera materiale dhe sherbime speciale 1006155 A. K.B 2024, lik ft bl mat , up nr 2 dt 21.03.2024, ft nr 214/2024 dt 25.03.2024, fh dt 25.03.2024, pcv md dt 25.03.2024
    Sp. Tropoje (1836) ATOM Tropoje 402,000 2024-04-03 2024-04-04 4310130872024 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje, pajisje kompjuterike, up nr.27, date 12.03.2024, procesverbal date 20.03.2024, fatura nr.189/2024, date 20.03.2024, flete hyrje nr.3, date 20.03.2024.
    Universiteti Aleksander Moisiu (0707) ATOM Durres 400,000 2024-04-03 2024-04-04 30710111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM MIRMBAJTJE SIST DICITALIZIMI FATURE NR 154 DT 04.03.2024
    Akademia e Arteve (3535) ATOM Tirane 6,812,400 2024-03-27 2024-04-02 6610110472024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011047 Universiteti Arteve 2024, blerje pajisje audiovizuale, kont nr 1117/5 dt 26.12.23, UP nr 53/1 dt 01.11.23, nj.fit nr 1117/4, fat nr 9 dt 08.01.24, F.H nr 1 dt 08.01.2024
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,000,790 2024-03-26 2024-04-02 10310200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024,lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 180/2024 dt 18.03.2024 pv md dt 18.03.2024
    Keshilli Kombetar i Kontabilitetit (3535) ATOM Tirane 5,000 2024-03-21 2024-03-25 2110820012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1082001 Kesh Komb Kont 2024 , lik riparime kompjuteri , Up nr.2 dt 22.2.24 , pv dt 22.2.24 , ft nr.138 dt 28.2.24