Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 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
    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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 957,900 2014-11-07 2014-11-10 18110111412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011141 Fak.Drejtesise MATERIALE PASTIMI NJ. ZBATIM KONTRATE 1477/10 DT 1.09.2014 FAT 161 DT 10.10.2014 SERI 09506769 FH 9 DT 10.10.2014
    Komuna Bradashesh (0808) ATLANTIK 3 Elbasan 114,000 2014-11-06 2014-11-07 23223810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Bradashesh Elbasan Materiale
    Bashkia Fushe Kruje (0716) ATLANTIK 3 Kruje 894,000 2014-11-06 2014-11-07 61821630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 183 DT 4.11.2014 NGA BASHKIA F KRUJE
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 554,400 2014-11-06 2014-11-06 22210290112014 Materiale per funksionimin e pajisjeve te zyres Gjyk.Rrethi.Tirane Bl tonera(lik me vonese per mung.fondi) up 24 dt 15.07.2014 kontr vazhd 23.07.2014 fat 09506723 dt 24.07.2014 fh 24.07.2014 nr 116
    Mini Bashkia 1 (3535) ATLANTIK 3 Tirane 300,000 2014-11-04 2014-11-05 24321011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIn Bashk Nr 1 Bl materiale pastrimi up 27 dt 06.10.2014 fo 06.10.2014 njoft fit 10.10.2014 pv 13.10.2014 fat 163 dt 13.10.2014 fh 16 dt 13.10.2014
    Universiteti i Tiranes (3535) ATLANTIK 3 Tirane 276,090 2014-10-30 2014-10-30 29910110392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati up 42 dt 23.05.2014 kontrate1477/8dt 225.8.2014 fat 172 dt 22.10.2014 seri 09506780 fh 52 dt 22.10.2014
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 165,000 2014-10-29 2014-10-30 26310160222014 Kancelari BLERJE MATERIALE KANCELARIEI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 108,000 2014-10-29 2014-10-30 26210160222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI D.RENDIT 1016022
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATLANTIK 3 Tirane 108,600 2014-10-30 2014-10-30 15110111992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rektorati Univ.Mjeksise BL. materiale kontrate ne vazhdim 1164/12 dt 4.8.204 fat 130 dt 18.08.2014 seri 09506737 fh 25 dt 18.08.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATLANTIK 3 Tirane 1,043,400 2014-10-24 2014-10-27 14910111992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rektorati Univ.Mjeksise BL MATERIALE KONTRATE 1164/12 DT 4.08.214 FAT 127 DT 18.08.2014 SERI 09506734,FH 22,22/1 DT 18.08.2014
    Shkolla Ekonomike Tirane (3535) ATLANTIK 3 Tirane 144,000 2014-10-24 2014-10-24 13010110592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Shk.teknike ekonomike mat pastrimi up 30.9.2014 fo 1.10.2014 pv 2.10.2014 fat 13.10.2014 s 09506772 fh 13.10.2014
    Nd-ja Komunale Banesa (3737) ATLANTIK 3 Vlore 462,000 2014-10-22 2014-10-23 13721460172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREPARATE KIMIKE KOMUNALJA 2146017 FAT 125 DT 13.08.2014
    Universiteti i Tiranes Filiali Sarande (3731) ATLANTIK 3 Sarande 205,020 2014-10-23 2014-10-23 133/110111562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA UNIVERSITETI
    Gjykata Administrative e Shkalles se Pare Shkoder ATLANTIK 3 Shkoder 113,400 2014-10-23 2014-10-23 10410290472014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve GJYKATA ADMINISTRATIVE FAT. 09506764 DT. 30.09.2014
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 165,000 2014-10-21 2014-10-22 26310160222014 Kancelari BLERJE MATERIALE KANCELARIEI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 108,000 2014-10-21 2014-10-22 26210160222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI D.RENDIT 1016022
    Universiteti i Tiranes, Master Studime Europiane (3535) ATLANTIK 3 Tirane 15,780 2014-10-21 2014-10-21 6410111442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst Studim.Europiane MATERIALE PASTRIMI UP 42 DT 23.05.214 KONTRATE 1477/8 DT 25.08.2014 FAT 154 DT 1.10.2014 SERI 09506762 FH 1 DT 2.10.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-10-17 2014-10-20 2121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 1267 DT 16.08.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 43,200 2014-10-17 2014-10-20 2021180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 122 DT 01.08.2014