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::

  • 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
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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
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 38,400 2017-10-05 2017-10-06 23310940162017 Posta dhe sherbimi korrier AKPT poste shtator 2017 fat nr 27240236 dt 20.09.2017
    Bashkia Polican (0232) ATLANTIK 3 Skrapar 110,880 2017-09-20 2017-09-21 74021400012017 Blerje dokumentacioni 2140001 Fatura nr. 15 (seri 274240265 ) , date 02.08.2017 urdhprok68 dt 27.7.2017 procesv nr. 2 dt 31.7.2017 flete hyrje nr. 83 dt 2.8.2017 Bashkia Poliçan
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATLANTIK 3 Tirane 120,000 2017-09-20 2017-09-21 16710051112017 Materiale per funksionimin e pajisjeve te zyres 1005111 I.S.U.V Rimbushje,kolaudim fikse zjarri,u-prok nr 41 dt 14.09.17,p.verb form 5 dt 15.09.17, fat 35 dt 15.09..2017 seri 27240235,p.verb form 5,dt 15.09.17p.v.m.dorezim dt 15.9.17,
    Zyra e Punes Tirane (3535) ATLANTIK 3 Tirane 136,320 2017-09-13 2017-09-14 81710250352017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025035 ZYRA E PUNES 2017 Lik materiale pastrimi, up 1042/3 dt 28.8.17,ft of 1042/4 dt 28.8.17,njof fit 31.8.17,fat 22 dt 6.9.17 ser 27240272, fh 7 dt 6.9.17,pv 1042/8 dt 6.9.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 38,400 2017-09-06 2017-09-07 19910940162017 Posta dhe sherbimi korrier AKPT poste gusht 2017 fat nr 27240229 date 21.08.2017
    I.E.D.P Elbasan (0808) ATLANTIK 3 Elbasan 150,000 2017-08-08 2017-08-09 10010141042017 Te tjera materiale dhe sherbime speciale 1014104 IEVP materiale pastrimi u-p nr. 994 dt.04.07.2017fl.hr. nr. 09 dt.12.07.2017 p-verbal fature nr. 22 seri 49240222 dt. 12.07.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 38,400 2017-08-03 2017-08-04 17010940162017 Posta dhe sherbimi korrier AKPT lik poste korrik 2017 , vazhdim kontrate nr 489/06 dt 20.04.2017 fat nr 27240223 dt 20.07.2017
    Burgu Fushe-Kruje (0716) ATLANTIK 3 Kruje 150,000 2017-07-14 2017-07-17 12310140502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E V P FUSHE KRUJE SA LIK SHP MAT PASTRIMI SIPAS URDH PROK NR 840/1DT 28.06.17 DHE FTESE OFERTE DT 04.07.17 DHE SHP FIT DT 7.7.2017 DHE fat nr 27240221 dt 12.07.2017 F HYRJE NR 4 DT 12.07.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 38,400 2017-07-04 2017-07-05 14210940162017 Posta dhe sherbimi korrier AKPT poste maj fat nr 27240214 dt 22.06.17
    Bashkia Shijak (0707) ATLANTIK 3 Durres 480,000 2017-06-21 2017-06-23 27021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 lik fat 7 dt 14.6.2017 kontrate 1191 dt 5.4.2017
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 1,056,000 2017-06-08 2017-06-09 221460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 81 DT 19.09.2016 KONT 591 DT 20.07.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 1,320,000 2017-06-08 2017-06-09 721460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 1 DT 23.02.2017 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 990,000 2017-06-08 2017-06-09 321460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 105 DT 02.11.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 990,000 2017-06-08 2017-06-09 621460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 128 DT 30.12.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 990,000 2017-06-08 2017-06-09 521460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 115 DT 02.12.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 240,000 2017-06-08 2017-06-09 421460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 106 DT 04.11.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 38,400 2017-06-07 2017-06-08 12410940162017 Posta dhe sherbimi korrier AKPT shp postare maj 2017 fat nr 27240187 dt 22.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATLANTIK 3 Tirane 942,000 2017-06-06 2017-06-07 6321011612017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Konsumatorit 2017 Bl detergjente UP 100 dt 19.05.2017 pv 605 dt 25.05.2017 urdh ngr kom 618 dt 29.05.2017 fat 27240191 nr 44 fh 5 dt 29.05.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ATLANTIK 3 Kruje 78,000 2017-05-17 2017-05-18 7210051122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 QTTB F KRUJE SA LIK SHPMAT PAST SIPAS URDH PROK NR 46 DT 8.5.2017 F.OFERT DT8.5.17 NJOF FIT .FAT NR 27240184 DT 15.5.17 DHE FH NR 17 DT 15.5.17
    Kuvendi Popullor (3535) ATLANTIK 3 Tirane 3,097,200 2017-05-16 2017-05-17 29010020012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi i Shqiperise bl mater sanitare up 10 dt 1.3.217 pv 21.3.2017 njf 11.4.2017 kontr 25.4.2017 ft 28 dt 4.5.2017 ser 27240178 fh 1 dt 4.5.2017