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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATOM All 87,164,476.00 172 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
    Bashkia Kamez (3535) ATOM Tirane 118,500 2017-11-24 2017-11-30 77821660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Materiale e sherbime up.633 dt 20.10.2017 pv. form5 dt 20.10.2017 fat 403 dt 27.10.2017 s 52778403 fh 108 dt 27.10.2017 urdh.653/1 dt 27.10.17 pv.27.10.2017
    Shkolla e Magjistratures (3535) ATOM Tirane 21,500 2017-11-07 2017-11-08 30510550012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001 602-Shkolla Magjistratures. SHpz.riparim kompjteri-ups,u-p nr 53 dt 11.10.17,p.v.form 5 dt 11.10.17,fat nr 387seri 52770337 dt 13.10.17,p.m.dorezim dt 13.10.17
    Gjykata e Rrethit per Krimet (3535) ATOM Tirane 1,941,720 2017-11-06 2017-11-07 38210290422017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029042 GJYKATA E KR.RENDA 2017 shpenz pajisje kompjuteri up nr 135 dt 17.07.2017 fo dt 21.09.2017 nj fit 23.10.2017 kontrat nr 135/2 dt 26.10.2017 ft nr 1641 ser 52778291 fh nr 33 dt 27.10.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 596,000 2017-10-25 2017-10-26 20410051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Nritja e sistemit LIMS-siguria ushqimore,kont vazhdim nr 7 dt 27.06.2017, fat nr 397 dt 23.10..2017,seri 52770347,p.verb marjes dorezim dt 23.10.2017
    Bashkia Tirana (3535) ATOM Tirane 5,041,764 2017-09-28 2017-10-04 249221010012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Lik fat mirmbajteje paisje zyrash per BT 2016 U.Kom.dorz 16715/10 06.07.16 U.Kom.vl 10302 05.04.16 PV 03..11.16 PV 11.11.16 shk.4211 31.01.17 kont.16715/7 fat.41603305 31.10.16 41668811 28.12.16 4166523 30.11.16
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 2,255,760 2017-10-02 2017-10-03 14021011612017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl Kompjutera lik von mung fondi up 52 dt 20.03.2017 urdh ngr kom 53 dt 20.03.2017 kontr 752 dt 21.06.2017 njfit 15.06.2017 akt mar dorez 769 dt 27.06.2017 fat 993 dt 27.06.2017 fh 6 dt 27.06.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 596,000 2017-09-28 2017-09-29 18110051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Nritja e sistemit LIMS-siguria ushqimore,kont vazhdim nr 7 dt 27.06.2017, fat nr 335 dt 18.09..2017,seri 49553585,p.verb marjes dorezim dt 18.09..2017
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ATOM Tirane 9,000 2017-09-18 2017-09-19 11410870162017 Materiale per funksionimin e pajisjeve speciale 2017-SEKRETARIATI TEKNIK I KESHILLIT, lik blerje swich porta u prok nr 42 dt 8.09.2017 , p verb dt 8.09.2017 , fat nr 1319 dt 8.09.2017 seri 52770119 f h nr 9 dt 8.09.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 596,000 2017-09-11 2017-09-12 15610051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Nritja e sistemit LIMS-siguria ushqimore,kont vazhdim nr 7 dt 27.06.2017, fat nr 302 dt 21.08..2017,seri 49553552,p.verb marjes dorezim dt 21.08.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 212,400 2017-08-22 2017-08-23 13310051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. pagese riparim fotokopje-printera , fat nr 290,dt 07.08..2017, seri 49553540,u-p nr 29 dt 21.07.2017,ft.oft dt 07.07..17,p.v.form 6 mosrealizim proced.online ,dt 07.08..17,p.v.m.dorezim dt 07.08..17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 596,000 2017-08-11 2017-08-14 12710051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Nritja e sistemit LIMS-siguria ushqimore,kont vazhdim nr 7 dt 27.06.2017, fat nr 272 dt 20.07..2017,seri 49553522,p.verb marjes dorezim dt 20.07..2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 477,600 2017-08-02 2017-08-03 12410051112017 Kancelari 1005111 602-I.S.U.V. blerje tonera,bojra print. u-p 6 dt 02.05.17,ft.oft 04.05.17,p,v form 6 dt 7.07.17,ft nr 1046/1047/ 1048dt 07.07.17,f.h. 16 dt 7.7.17
    Bashkia Kamez (3535) ATOM Tirane 471,000 2017-07-27 2017-07-28 49721660012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez Blerje video form6 dt 14.07.17 up511 dt 14.07.17 fat265 dt 17.07.2017 s 49553515 fh. nr.78 dt 17.07.17 pv.17.07.17 up.387 dt 09.06.17 pv.30.06.17 fh78 dt 17.07.17 pv.17.07.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 2,880,000 2017-07-04 2017-07-05 10210051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Nritja e sistemit LIMS-siguria ushqimore,kont vazhdim nr 7 dt 27.06.2017, fat nr 241 dt 30.06.2017,seri 46211991,p.verb marjes dorezim dt 30.06.2017
    Komisioni Qendror i Zgjedhjeve (3535) ATOM Tirane 67,000 2017-06-27 2017-06-28 26710730012017 Shpenz. per rritjen e AQT - te tjera paisje zyre K Q Z aparat cel , urdh prok 46 dt 13.06.2017, proc ver 13.06.2017 fat 913 dt 13.06.2017 ser 49527713 f.hyr 45 dt 13.06.2017
    Shkolla e Magjistratures (3535) ATOM Tirane 8,500 2017-06-20 2017-06-21 16710550012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001 602-Shkolla Magjistratures.shpz riparim P.C.U-P nr 32 dt 05.05.17, p.verb form nr 5, fat nr 166 dt 8.05.2017,seri 46211616,p.v.m.dorezim dt 8.05.17
    Bashkia Kamez (3535) ATOM Tirane 934,800 2017-06-09 2017-06-13 38521660012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez bl.aparat up357 dt 02.06.17 fat212 dt 6.06.2017 s 46211962 fh53 dt 06.06.17 pv. dorz.06.06.17
    Qendra e Publikimeve zyrtare (3535) ATOM Tirane 202,800 2017-06-07 2017-06-08 8310140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare mirembajtje e rrjetit kompjuterik up nr 17/1 date 21.04.2017 njof fit 10.05.2017 fat nr 16 date 10.05.2017 fh nr 1 date 10.05.2017
    Bashkia Kamez (3535) ATOM Tirane 119,640 2017-05-25 2017-05-26 33121660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik miremb faqe webi up 285 dt 15.05.2017 pv 16.05.2017 fat 46211631 nr 181 pvmd 17.05.2017
    Bashkia Kamez (3535) ATOM Tirane 117,600 2017-05-25 2017-05-26 32621660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik sistem alaarmi up 284 dt 15.05.2017 pv 15.05.2017 fat 46211629 nr 179 fh 39 dt 16.05.2017 pvmd 16.05.2017