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
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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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ATLANTIK 3 Kruje 320,400 2017-05-10 2017-05-11 6410051122017 Kancelari 1005112 QTTB F KRUJE SA LIK shpenz kancelarie sipas udh prok nr 42 dt 20.4.2017 pv nr262 dt 27.4.2017 fat nr 27240173 dt 27.4.2017 dhe f hyrje nr 12 dt 27.4.2017
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) ATLANTIK 3 Berat 61,200 2017-05-03 2017-05-09 221670022017 Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fature nr 22.dt.21.04.2017 blerje hipokloritkalciumi
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ATLANTIK 3 Tirane 72,300 2017-05-08 2017-05-09 8710030222017 Te tjera materiale dhe sherbime speciale 103022 ADISA LIK MATERIALE ZYRE ,URDH PROK NR 335 DT 5.04.2017 FAT NR 20 SERI 27240170 DT 13.04.2017 FHYR DYT 13.04.2017
    Bashkia Shijak (0707) ATLANTIK 3 Durres 1,700,100 2017-04-20 2017-04-24 15021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 17 DT 12.4.2017 KONTRATE 1191 DT 5.4.2017
    Bashkia Shijak (0707) ATLANTIK 3 Durres 177,600 2017-03-23 2017-03-24 9421080012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIJA SHIJAK 2108001 lik fat nr 4 dt 7.3.2017
    Burgu Lezhe (2020) ATLANTIK 3 Lezhe 450,000 2017-02-13 2017-02-14 4310140082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.136 DT.07.02.2017,URDH PROK NR.1/1 DT.02.02.2017,FHYRJE NR.4 DT.07.02.2017,PROC VERB DT.07.02.2017 MATERIALE ELEKTRIKE
    Spitali Elbasan (0808) ATLANTIK 3 Elbasan 302,280 2017-02-10 2017-02-13 4810130162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan blerje matpastrimi UP 30 11.01.2017 pcv 16.01.2017 vend 16.01.2017 kontr 79/4 16.01.2017 seri 27240137
    Sp. Sarande (3731) ATLANTIK 3 Sarande 240,000 2017-02-08 2017-02-13 3910130842017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga spit sr fat nr 133 dat 20.01.2017 fl hyrja nr 2 dat 13.05.2016 kontrata shtese nr 97 dat 20.01.2017
    Bashkia Kamez (3535) ATLANTIK 3 Tirane 1,286,700 2016-12-29 2016-12-30 84421660012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez Lik materiale pastrimi lik pjesor up 332 dt 01.08.2016 pv 30.08.2016 rap perf 30.08.2016 njfit 361 dt 30.08.2016 kontr 391 dt 31.09.2016 fat 27240086 nr 82 fh 93 dt 23.09.2016
    Klinika Qeveritare (3535) ATLANTIK 3 Tirane 40,000 2016-12-27 2016-12-28 14610130522016 Te tjera materiale dhe sherbime speciale 1013052 QSHM hidrosanitare up. 32 dt. 22.12.2016 fat. 27240130 dt. 23.12.2016 fh. 12 dt. 23.12.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATLANTIK 3 Tirane 120,000 2016-12-27 2016-12-28 24310051112016 Materiale per funksionimin e pajisjeve te zyres 1005111 602-I.S.U.V. Rimbushje-kolaudim fikese zjarri ,u-p nr 50 dt 23.11.2016,p.verb form 5 dt 24.11.2016, ,ft nr 112 dt 24.11..16 seri 27240117,p.v.m.do`rezim dt 24.11..2016,
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) ATLANTIK 3 Sarande 98,320 2016-12-23 2016-12-27 7510251572016 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT.NR.31 DT.19.12.2016 UP NR.9 DT.19.09.2016 NGA SHKOLLA A.ATHANAS
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) ATLANTIK 3 Sarande 120,780 2016-12-21 2016-12-22 7410251572016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.29,30 dt.05,12.12.2016 up nr.9 dt.19.09.2016 nga shkolla a.athanas
    Materniteti Tirane (3535) ATLANTIK 3 Tirane 19,600 2016-12-21 2016-12-22 64910130502016 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Xheraldine kripe up. 59 dt. 03.11.2016 fat. 27240116 dt.24.11.2016 fh.93 dt. 24.11.2016
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) ATLANTIK 3 Sarande 59,337 2016-11-25 2016-11-25 6610251572016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.26,27 dt.11,21.11.2016 UP nr.9 dt.19.09.2016 flet dalje nr.108,110 dt.11-21.2016 nga shkolla a.athanas
    Nd-ja Pastrim Gjelbrimit (0603) ATLANTIK 3 Bulqize 270,000 2016-11-16 2016-11-17 6921030032016 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ATLANTIK3 per PO st Nr. 4580 UP nr19 date 19.09.2016 fatura nr.89 date 28.09.2016 fh nr 17 dt.28.09.2016.
    Instituti shendetit publik Tirane (3535) ATLANTIK 3 Tirane 283,500 2016-11-16 2016-11-17 30610130482016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP ALKOL shendetsor UP. 50 DT. 27.10.2016 FAT.27240112 DT. 11.11.2016 FH, 124 DT. 11.11.2016
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) ATLANTIK 3 Sarande 28,980 2016-11-14 2016-11-14 6210251572016 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT.24.25 DT.27,31/10/2016 UP NR.9 DT.19.09.16 NGA SHKOLLA A.ATHANAS
    Universiteti Politeknik (3535) ATLANTIK 3 Tirane 5,669 2016-11-09 2016-11-10 151610110402016 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala Universiteti politeknik 5% garanci kont shkres 9.11.16
    Sp. Sarande (3731) ATLANTIK 3 Sarande 144,000 2016-11-09 2016-11-09 35610130842016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat.nr.90 dt.30.09.2016 hyrje 27 dt.30.09.2016 nga spitali