Treasury Transactions

Treasury Branch:

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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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-09-10 2014-09-11 12110920012014 Sherbime te pastrimit dhe gjelberimit 1092001 ISKPK SHERBIM PASTRIMI ZYRA kontr. ne vazhdim 343 dt. 10.01.2014 fat. 134 seri 09506741 dt. 27.08.2014
    Komisioni i Prokurimit Publik (3535) ATLANTIK 3 Tirane 27,771 2014-09-05 2014-09-08 273 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek ,urdh 221 dt 31.07.2014,vend KPP nr 395/2014 dt 17.07.2014
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 1,434,000 2014-09-04 2014-09-05 18710290112014 Materiale per funksionimin e pajisjeve te zyres Gjyk.Rrethi.Tirane Lik bl tonera up 13/1 dt 05.03.2014 njoft fit 04.04.2014 kontr 17.04.2014 fat 09506661/09506662 fh 19,19/1 dt 23.04.2014 (lik me vonese per lim mujor )
    Komisioni i Prokurimit Publik (3535) ATLANTIK 3 Tirane 27,771 2014-09-03 2014-09-03 273 1087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek ,urdh 221 dt 31.07.2014,vend KPP nr 395/2014 dt 17.07.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 540,000 2014-08-27 2014-08-28 921180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FATURE PER BLERJE KLOR NR 43 DT 27.03.2014
    Aparati Ministrise se Shendetesise (3535) ATLANTIK 3 Tirane 282,000 2014-08-27 2014-08-28 29910130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E ASHENDETSISE MAT PASTRIMI UP 13/15 DT 2305.14 FTESE OFERTE 89/2 DT 23.05.14 PV 20.05.14 PV 04.07.14 FAT 115 DT 04.07.2014 SR 09506712 FH 10/1 DT 04.07.2014 PV 04.07.2014
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 210,000 2014-08-26 2014-08-27 34610130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,SUOGJ K.GLIOZHENI,k MAT PASTRIMI UP 14 DT 26.03.14 FTESE OFERTE 16.04.14 FAT 09506688 DT 21.04.14 FH 47+48 DT 21.04.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-08-18 2014-08-19 11010920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,Pastrimi,kont vazhdim nr 343 dt 10.01.2014,fat nr 121 dt 29.07.14 sr 09506728
    Komuna Roshnik (0202) ATLANTIK 3 Berat 462,000 2014-08-08 2014-08-11 16923100012014 Te tjera materiale dhe sherbime speciale Komuna roshnik per Atlantik 3 mirmbajtje ujesiellsi 2310001
    Prokuroria e Krimeve te Renda (3535) ATLANTIK 3 Tirane 184,800 2014-08-04 2014-08-05 11110280312014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prok per krime te Renda mirmb,up 1016/3 d 10/6/14,fat 100 d 20/6/14 s 09506697,fh 28 d 29/7/14
    Qendra e fomimit profesiona Elbasan (0808) ATLANTIK 3 Elbasan 120,000 2014-07-24 2014-08-04 PT10510250422014 Furnizime dhe sherbime me ushqim per mencat mallra QFP
    Qendra e fomimit profesiona Korce (1515) ATLANTIK 3 Korçe 120,000 2014-08-01 2014-08-04 9210250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES BLERJE MATERJALE USHQIMORE FAT NR 120 DAT 25.07.2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ATLANTIK 3 Mallakaster 96,000 2014-08-04 2014-08-04 23 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ATLANTIK 3 SHPK NGA NDERMARRJA E UJSJELLSIT BALLSH
    Garda e Republike Tirane (3535) ATLANTIK 3 Tirane 1,014,000 2014-07-30 2014-07-30 43310160042014 Pajisje per perdorim policor 1016004,Garda e Republikes pagese kontr 20 date 23.06.14, ft 120 dt 14.7.14, seri 09506717, fh 5 dt 16.07.14
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 10,000 2014-07-23 2014-07-24 13810290112014 Shpenzime per pritje e percjellje Gjyk.Rrethi.Gjyq.Tirane Pritje percjellje up 7 dt 17.03.2014 pv 17.03.2014 fat 09506632 dt 17.03.2014 fh 15 dt 17.03.2014
    Burgu Peqin (0827) ATLANTIK 3 Peqin 187,200 2014-07-22 2014-07-22 6110140072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Burgu Peqin ne favor Atlantik 3 Fatur nr 09506701 dt 28.06.2014
    Burgu Peqin (0827) ATLANTIK 3 Peqin 150,000 2014-07-22 2014-07-22 5310140072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Burgu Peqin ne favor Atlantik 3 Fatur nr 09506638 dt 17.03.2014
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 420,000 2014-07-22 2014-07-22 103 1025041 2014 Kancelari MATERIALE KANCELARI,BLERJE DOKUMENTACIONI,MATERIALE TE TJERA Q.F. P 1025041
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 70,000 2014-07-18 2014-07-21 73/110160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM IMPJANTI FILTRIMIT
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 200,000 2014-07-18 2014-07-21 7310160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM IMPJANTI FILTRIMIT