Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATLANTIK 3 All 119,018,336.00 178 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ATLANTIK 3 Mallakaster 2,460,780 2018-12-27 2018-12-28 6321310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER U.P NR.07 DATE 27.11.2018 FAT NR,78DATE 27.12.2018 HYRJE NR.30DATE 27.12.2018NGA UJSJELLSI MALLAKASTER
    Spitali Diber (0606) ATLANTIK 3 Diber 1,141,200 2018-12-24 2018-12-26 219 10130152018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali blerje fat 68 dt 27.11.2018, FH 59 dt 27.11.2018, kontr 38/8 dt 26.11.2018, UP 53/1 dt 23.10.2018
    Spitali Diber (0606) ATLANTIK 3 Diber 1,170,000 2018-12-24 2018-12-26 220 10130152018 Uniforma dhe veshje te tjera speciale Spitali blerje fat 71 dt 03.12.2017, FH 62 dt 03.12.2018, kontr 32/8 dt 26.11.2018, UP 37/1 dt 23.10.2018
    Spitali Diber (0606) ATLANTIK 3 Diber 1,141,200 2018-12-14 2018-12-17 21910130152018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali blerje fat 68 dt 27.11.2018, FH 59 dt 27.11.2018, kontr 38/8 dt 26.11.2018, UP 53/1 dt 23.10.2018
    Spitali Diber (0606) ATLANTIK 3 Diber 1,170,000 2018-12-14 2018-12-17 22010130152018 Uniforma dhe veshje te tjera speciale Spitali blerje fat 71 dt 03.12.2017, FH 62 dt 03.12.2018, kontr 32/8 dt 26.11.2018, UP 37/1 dt 23.10.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ATLANTIK 3 Tirane 180,000 2018-12-11 2018-12-12 26610140962018 Uniforma dhe veshje te tjera speciale Agj Trajt Pronave,uniforma dhe veshje te tjera up nr 17 date 29.06.2018 njfof it date 10.07.2018 fat nr 22 date 03.08.2018 sr 27240372 fh nr 6 date 31.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) ATLANTIK 3 Tirane 540,000 2018-11-27 2018-12-03 21810131192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM blerje materiale pastrimi Up.14 dt 17.09.2018 fit.577 dt 12.10.2018 fat 49 dt 31.10.2018 serial 27240399 pv. marrje dorezim 31.10.2018
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 815,418 2018-11-15 2018-11-16 36110290112018 Kancelari 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj per blerje kancelari up nr 49/1 dt 25.09.2018 fo dt 31.10.20148 kontrat nr 14437/17 dt 31.10.2018 ft nr 48/27240398 dt 31.10.2018 fh nr 23 dt 31.10.2018
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 112,782 2018-11-15 2018-11-16 36010290112018 Kancelari 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj per blerje kancelari up nr 49/1 dt 25.09.2018 fo dt 31.10.20148 kontrat nr 14437/17 dt 31.10.2018 ft nr 48/27240398 dt 31.10.2018 fh nr 23 dt 31.10.2018
    Universiteti Aleksander Moisiu (0707) ATLANTIK 3 Durres 2,154,000 2018-11-09 2018-11-12 73910111502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEPENZIME PER MATERIALE DHE PAISJE PASTRIMI KONT NR 1282 DT 11.10.2018 FAT NR 44 DT 17.10.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ATLANTIK 3 Korçe 690,390 2018-10-10 2018-10-11 40921220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH M A KORCE MATERIALE PASTRIMI U.P NR.10 DT.26.03.18, MIRATIM, DT.13.04.18 RAP PERMB DT 29.03.18,NJ.FIT.DT.25.04.18,KONTRATE.DT.11.05.18 ,BULETIN NR 19 DT 14.05.18 FAT NR 37 DT 19.09.18 FL HY NR 29 DT 19.09.18 U B 33155
    Nd-ja Pastrim Gjelbrimit (0603) ATLANTIK 3 Bulqize 48,000 2018-09-25 2018-09-26 7221030032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike(2103003) likujdim furnitorin ATLANTIK 3 per PO st. nr.5114, UP nr.27 dt.24.08.2018, fat. tat. nr.11 dt.28.08.2018 seri nr.27242511, fh nr. 24 dt.28.08.2018.
    Shkolla Luigj Gurakuqi (3535) ATLANTIK 3 Tirane 360,000 2018-08-24 2018-08-27 6521018142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl materiale pastrimi up 13 dt 16.07.2018 njfit 25.07.2018 fat 27240369 nr 19 fh 12 dt 26.07.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ATLANTIK 3 Tirane 270,000 2018-08-14 2018-08-15 52210130012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Min Shen materiale pastrimi, kerkese nr 48 dt 21.05.2018, urdher prok nr 10 dt 21.05.2018, ftese per oferte nr 48.2 dt 21.05.2018, fature nr 14 dt 20.06.2018 seri 27240364, flete hyrje nr 14 dt 20.06.2018 seri 27240364
    Spitali Fier (0909) ATLANTIK 3 Fier 196,320 2018-07-23 2018-07-24 29010130172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017,mat pastrimi, up 962 prot .nr 62 dt 13.02.2018.form kontr 1013 dt 20.03.2018,kontr shtesë 1014 dt 20.03.2018, fat 23 seri 27242523 dt 21.3.2018,fh 36 dt 21.3.2018,pv marrje dor.dt 21.03.2018
    Kuvendi Popullor (3535) ATLANTIK 3 Tirane 2,593,200 2018-06-22 2018-06-25 42910020012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvend bl mat sanitare up 769/3 dt 3.4.2018 pv 4.5.18 njf 14.5.2018 kontr 769/18 dt 29.5.2018 ft 8 dt 8.6.2018 ser 27240358 fh 13 dt 8.6.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ATLANTIK 3 Korçe 907,410 2018-06-18 2018-06-19 24421220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH M A KORCE MATERIA U.P NR.10 DT.26.03.18, MIRATIM, DT.13.04.18 RAP PERMB DT 29.03.18,NJ.FIT.DT.25.04.18,KONTRATE.DT.11.05.18 ,BULETIN NR 19 DT 14.05.18 FAT NR 44 DT 11.05.18 FL HY NR 17 DT 11.05.18 U B 33155
    Universiteti "I.Qemali", Vlore (3737) ATLANTIK 3 Vlore 1,770,300 2018-06-14 2018-06-18 20210111362018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI MATERIALE PASTRIMI DHE DISIFEKTIMI UP NR 39 DAT 13.06.2018 KONTRATA NR 484/16 DAT 25.05.2018 FAT NR 27240355 DAT 30.05.2018
    Dega e Kujdesit Paresor Vlore (3737) ATLANTIK 3 Vlore 98,520 2018-06-12 2018-06-13 6810130142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PASTRIMI UP NR 169 DAT 18.05.2018 FAT NR 49 DAT 22.05.2018 SERI 27242549
    Nd-ja Pastrim Gjelbrimit (0603) ATLANTIK 3 Bulqize 150,000 2018-06-07 2018-06-11 3221030032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike(2103003) likujdim furnitorin ATLANTIK 3 per PO st .nr.5042, UP nr.08 dt.04.04.2018, fat. tat. nr.48 dt.07.05.2018, fh nr. 09 dt.10.05.2018.