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
    *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 Sigurise Ushqimore dhe Veterinarise (3535) ATLANTIK 3 Tirane 120,000 2018-05-09 2018-05-10 5810051112018 Materiale per funksionimin e pajisjeve te zyres 1005111-I.S.U.V. 602-Rimbushje,kolaudim fikse zjarri ,fat nr 41,dt 30.04.2018 seri 27242541,u.b. dt 30.04.18,p.v.m.dorezim 30.04.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ATLANTIK 3 Tirane 225,696 2018-04-26 2018-04-27 23710160792018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079 apar drej pergj policise pagese ft mater pastrimi nr 24 dt 16.4.18 sr 2724252 fh 03 dt 16.4.18, kontr 1343/1 dt 27.3.18, pv 16.4.18
    Spitali Elbasan (0808) ATLANTIK 3 Elbasan 52,884 2018-04-16 2018-04-17 20710130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Materiale Pastrimi Up.nr.29 dt.17.1.2018 pv.24.3.2018;kont.nr.371 dt.13.2.2018 fat.5 dt.24.3.2018 seri 27242505 fh.20 dt.24.3.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATLANTIK 3 Tirane 1,182,600 2018-04-05 2018-04-06 7121011612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl Materiale pastirmi urdh ngr kom 49 dt 14.02.2018 up 55 dt 23.02.2018 njfit 465 dt 21.03.2018 kontr 481 dt 27.03.2018 fat 27242528 nr 28 dt 30.03.2018 fh 2 dt 30.03.2018
    Bashkia Lac (2019) ATLANTIK 3 Laç 1,719,300 2018-04-03 2018-04-04 53321260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE PER APARATIN ,PALLATIN E KULTURES E ARSIMIN FT NR 22 DT 16.032018 FH NR 9 DT 16.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ATLANTIK 3 Tirane 98,676 2018-03-27 2018-03-28 10010140482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048, Drejt Pergj Burgj, lik ft blerje mat pastrimi urdher per marrje ne dorzim dt 27.02.2018, pv dt 20.03.2018, seri 27242521 dt 12.03.2018, fh dt 23.03.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ATLANTIK 3 Tirane 1,503,000 2018-03-21 2018-03-23 24210170092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 1001 1017009 blere materiale pastrimmi, autorizim 31/13 dt 18.12.17, up nr 13 dt 30.9.17, nj fit 31/11 dt 14.12.17, kontr nr 5398/3 dt 22.12.17, fh ntr 19 dt 26.12.17, ft nr 22 dt 26.12.17 s 27240322
    Universiteti Bujqesor (3535) ATLANTIK 3 Tirane 156,000 2018-03-13 2018-03-15 7110110412018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011041 Univers.Bujqesor.bl karroca pastr dyshe up 97 dt 11.12.2017 ftes 14.12.2017 kl perf 14.12.2017 nj anullim proc 20.12.2017 pv 8.1.2018 njf 8.1.2018 pv md 8.1.2018 ft 43 dt 8.1.2018 ser 27240343 fh 1 dt 8.1.2018 shk 12.3.2018
    Aparati i Ministrise se Mbrojtjes (3535) ATLANTIK 3 Tirane 3,652,200 2018-03-02 2018-03-08 018610170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT.38 DT.29.12.2017(27240338) FH.14 DT.29.12.2017, PV.29.12.2017, UP.13 DT.31.09.2017, FNJF 31/11 DT.14.12.2017, AUT.31/12 DT.18.12.2017, UMM 7688/2 DT.26.12.2017, KON.7688/3 DT.28.12.2017
    Spitali Korce (1515) ATLANTIK 3 Korçe 257,820 2018-02-26 2018-02-27 8410130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI KONTRATE SHTESE NR.155 DT.25.01.2018;U.PROKURIMI 11 DT.18.01.2018;FAT.NR.50 DT.25.01.2018;F.HYRJE NR.01 DT.25.01.2018;UBLERJE 32489
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 1,182,900 2018-02-20 2018-02-21 5110130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' mat.pastrimi vazhdim kontr. 1777 dt 22.12.2017 fat. 27240331 dt 26.12.2017 fh 14 dt 26.12.2017
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 309,000 2018-02-20 2018-02-21 5210130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' mat.pastrimi vazhdim kontr. 1777 dt 22.12.2017 fat.27240332 dt. 26.12.2017 fh 15 dt. 26.12.2017
    Sp. Berati (0202) ATLANTIK 3 Berat 148,704 2018-02-14 2018-02-16 7610130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,shtese kontrate nr 181 likujdim fat nr 49 dt 24.01.2018 materiale pastrimi
    Spitali Psikiatrik Elbasan (0808) ATLANTIK 3 Elbasan 227,664 2018-02-14 2018-02-15 3510130592018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik matriale pastrimi amendament kontrate 22.01.2018 fat 48 23.01.2018 seri 27240348 fh 1 23.01.2018
    Drejtoria Vendore e Policise Lezhe (2020) ATLANTIK 3 Lezhe 136,440 2018-02-12 2018-02-13 2410160312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 03 DT 31.01.2018,URDHER PROK NR 05 DT 23.01.2018,F HYRJE NR 02 DT 31.01.2018,PV NR 4 DT 31.01.2018,NJOFTIM FITUESI DT 30.01.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ATLANTIK 3 Tirane 670,176 2018-02-08 2018-02-09 3210140482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048, Drejt Pergj Burgj, lik ft blerje mat pastrimi up nr 12066/3 dt 05.01.2018, shtese kontr nr 12066/5 dt 05.01.2018, pv dt 11.01.2018, seri 27240345 dt 08.01.2018, fh dt 12.01.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) ATLANTIK 3 Tirane 1,195,740 2018-01-30 2018-01-31 1218110170512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PT, 1017051, rep usharak 4001, materiale pastrim dezinfektim, up 13 dt 31.9.17, nj.fit.14.12.17, autor.lidhje kont. 31/13 dt 18.12.17, kont 9483/3 dt 26.12.17 ft 21 dt 26.12.17 seri 27240321, fh 24 dt 29.12.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ATLANTIK 3 Tirane 3,600,840 2018-01-30 2018-01-31 620110170892017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PT, 1017089, REP 6630, shp materiale pastrimi, up 13 dt 31.9.17, njof.fit 31/11 dt 14.12.17, aut.lidhje kont. 31/13 dt 18.12.17 , kont 4205/2 dt 20.12.17, ft 16 dt 22.12.17 seri 27240316 fh 12 dt 22.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) ATLANTIK 3 Tirane 3,350,880 2018-01-30 2018-01-31 683110140482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje mat pastrimi dhe detergj aut per lidhje kontr nr 31/13 dt 18.12.2017, kontr nr 12066/1 dt 19.12.2017, njoft fit dt 14.12.2017, seri 27240334 dt 27.12.2017, fh dt 27.12.2017, pv marrje ne dor
    Qendra spitalore universitare "Nene Tereza" (3535) ATLANTIK 3 Tirane 3,282,000 2018-01-30 2018-01-31 2281110130492017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT , PT materiale pastrimi Kont ne vazhdim nr 723/35 dt 19.12.17 ft s27240324 dt 26.12.17 f h n 12 dt 26.12.17 akt kolaudimi dt 26.12.17