Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATLANTIK 3 All 52,216,467.00 156 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 Cakran (0909) ATLANTIK 3 Fier 468,000 2014-12-16 2014-12-17 36124230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOMUNA CAKRAN
    Komuna Cakran (0909) ATLANTIK 3 Fier 174,000 2014-12-16 2014-12-17 35924230012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER 70 VJETORIN KOMUNA CAKRAN
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 252,000 2014-12-16 2014-12-17 2721180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 190 DT 18.11.2014
    Bashkia Mamuras (2019) ATLANTIK 3 Laç 342,000 2014-12-12 2014-12-17 55121620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA MAMURRAS SHPENZIM PER FURNIZIM ME DRU ZJARRI UPROK NR 53 DT 09.12.2014 FT NR 208 DT 11.12.2014
    Bashkia Ballsh (0924) ATLANTIK 3 Mallakaster 540,000 2014-12-12 2014-12-12 213 2131001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ATLANTIK 3 Tirane 222,000 2014-12-11 2014-12-12 24810051312014 Uniforma dhe veshje te tjera speciale DSHPA Tirane Pagese blerje uniforma+veshje speciale,fat nr 204 dt 05.12..2014,u.p. nr 71, dt 19.11.14, p.verb vleresimi dt 03.12..2014 f.hyrje nr 56 dt 05.12.2014.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 462,000 2014-12-10 2014-12-11 214110111412014 Materiale per funksionimin e pajisjeve te zyres 1011141 Fak.Drejtesise MATERIALE ZYRE UP 21 DT 29.09.2014 NJ. FIT 20.10.2014 FAT 168 DT 28.10.2014 SERIA 09506776 FH 13 DT 28.10.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) ATLANTIK 3 Tirane 120,000 2014-12-10 2014-12-11 50010170812014 Pajisje, materiale dhe sherbime ushtarake 602-REP 5001 mater.stervitje up 23.6.14, ft.of. 23.6.14 nj.fit. 30.6.14 ft 114 seri 09506711 dt 4.7.14 fh 6/1 dt 4.7.14
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ATLANTIK 3 Tirane 477,000 2014-12-05 2014-12-05 39210141002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt. Sherbit te Proves materiale pastrimi,up nr 23 dt 17.11.2014,fto dt 19.11.2014,njof fit 26.11.2014,fat nr 09506811 dt 01.12.2014,fh nr 20 dt 01.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ATLANTIK 3 Tirane 96,000 2014-12-05 2014-12-05 13410161002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mat ndric e pastr up 20 dt 24.11.14, ftesa 486/b dt 25.11.14, fitues 26.11.14, ft 200 dt 27.11.14 seri 09506809 fh 15 dt 27.11.14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 360,000 2014-12-01 2014-12-02 22210111412014 Shpenzime per te tjera materiale dhe sherbime operative Fak.Drejtesise shp. sinjalistike up 22 dt 13.10.2014 nj. fit 17.10.2014 fh 16 dt 6.11.2014 fat 188 dt 6.11.2014 seri 09506796 fh 16 dt 6.11.2014
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 4,200,000 2014-12-01 2014-12-02 33521010542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Eduk,Zhv.fem BLERJE DETERGJENT UP 768 DT 10.09.14 RAP 167 DT 14.10.14 NJOF FIT 113 DT 14.10.14 KONT 212 DT 06.11.14 FAT 185 DT 07.11.2014 FH 30 DT 07.11.14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 462,000 2014-11-25 2014-11-26 21410111412014 Materiale per funksionimin e pajisjeve te zyres 1011141 Fak.Drejtesise MATERIALE ZYRE UP 21 DT 29.09.2014 NJ. FIT 20.10.2014 FAT 168 DT 28.10.2014 SERIA 09506776 FH 13 DT 28.10.2014
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 390,000 2014-11-26 2014-11-26 16210250412014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES FAT.NR.25 Q.F.P 1025041
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 360,000 2014-11-24 2014-11-25 20910111412014 Shpenzime per te tjera materiale dhe sherbime operative Fak.Drejtesise shp. sinjalistike up 22 dt 13.10.2014 nj. fit 17.10.2014 fh 16 dt 6.11.2014 fat 188 dt 6.11.2014 seri 09506796 fh 16 dt 6.11.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ATLANTIK 3 Tirane 141,090 2014-11-21 2014-11-24 11110112042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Fizikes Bertham SHP. MATERIALE KONTRATE 1477/8 DT 25.08.2014 FAT 152 DT 2.10.2014 SERI 09506760 FH 38 DT 2.10.2014
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 417,531 2014-11-20 2014-11-21 1521460292014 Subvencione te tjera KLOR UJESJELLESI 2146029 FAT 147 DT 03.09.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ATLANTIK 3 Tirane 636,300 2014-11-18 2014-11-19 20610111402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Shk Natyres BL. MATERIALE PASTRIMI KONTRATE 1477/8 DT 25.08.2014 PV 17.09.2014 FAT 145 DT 17.09.2014 SERI 09506752 FH 26 DT 17.09.2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ATLANTIK 3 Tirane 1,277,760 2014-11-17 2014-11-17 23410111382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Histori SIG NDERTESE NJ. ZBZTIM KONTRATE 1477/10 DT 1.09.2014 KONTRATE 1477/8 DT 25.08.2014 FAT 171 DT 22.10.2014 SERI 09506779 PV 22.10.2014 FH 9 DT 22.10.2014
    Qendra e fomimit profesiona Elbasan (0808) ATLANTIK 3 Elbasan 119,964 2014-11-13 2014-11-14 17210250422014 Furnizime dhe sherbime me ushqim per mencat mallra ushqimore QFP