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
  • Etc

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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
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ATOM Tirane 486,600 2017-05-22 2017-05-23 4010870232017 Shpenz. per rritjen e AQT - paisje kompjuteri Agjencia per Zhvillimin Rajonal 2 LIK URDH PROK NR 41 DT 24.04.2017 FTESE OF NR 51 DT 24.04.2017 FAT NR 46212453 NR 653 DT 28.04.2017
    Bashkia Tirana (3535) ATOM Tirane 794,304 2017-04-26 2017-04-28 81821010012017 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirmbajtje paisje zyrash BT 2016 shk.39696 23.12.16 kont.16715/7 06.07.16 akt-kont 11.11.16 fat.38138942 11.11.16 PV marr dorz dhe riparimi 11.11.16 dhe 03.11.2016 kom vl 10302 05.04.16 kom doz
    Bashkia Tirana (3535) ATOM Tirane 544,716 2017-04-26 2017-04-28 81521010012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirmbajtje pajise zyra Bt 2016 shk.39696 23.12.16 kont.16715/7 06.07.16 akt-kon 20.08.1731.05.16 fat.38121356 31.08.16 sit.31.08.16 PV marr dorz dhe rip dif 20.08.16 31.08 kom dorz.16715/10 06.07 kom vl.10302 05.04
    Bashkia Tirana (3535) ATOM Tirane 1,205,580 2017-04-26 2017-04-28 81721010012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirmbajtje paisje zyrash BT 2016 shk.39696 23.12.16 kont.16715/7 06.07.16 akt-kons 30.09.16 14.09.16 fat.38121385 30.09.16 sit.30.09.16 PV dorz dhe rip dif.14..09.16 30.09.16 kom.mar.dorz 16715/10 kom.vl10302
    Zyra Arsimore Pukë (3330) ATOM Puke 118,320 2017-04-18 2017-04-19 3510111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke blerje materiale e sherbime speciale up. nr 05 dt 30.03.2017 pv dt.31.03.2017 faT.TAT. NR. 119 DT .01.04.2017SERIAL 46212169
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 11,000 2017-04-04 2017-04-05 2310930042017 Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik mater ,urdh prok nr 3 dt 23.2.2017,proc verb dt 28.2.2017,fat 335 dt 2.3.2017 seri 44275585,fl hyr nr 3 dt 02.3.2017
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 12,600 2017-03-02 2017-03-03 180930042017 Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik materiale kerkese dt 8.02.2017 urdh prok nr2 dt 9.02.2017 pr verb dt 13.02.2017 fat227 dt 14.02.2017 seri 44235427,fl hyrj nr 2 dt 14.2.2017
    Aparati Qendror INSTAT (3535) ATOM Tirane 7,000 2017-02-15 2017-02-16 8010500012017 Materiale per funksionimin e pajisjeve speciale INSTAT paguar materiale elektrike, Fat nr 136 dt 27.01.2017, seria 44235486, kerkese dt 12.1.17, urdhprok dt 26.1.17, nr 2, procverb dt 26.1.17 FH nr 1 dt 27.1.17proc verb dt 27.1.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 320,000 2016-12-29 2016-12-30 24210051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Ngritje e Sistemit LIMS,, kont vazhdim nr 4 dt 27.06..2016, fat nr 402 dt23.12...16 seri 41668802,P.VERM.D. DT 27.12.2016
    Zyra Arsimore Pukë (3330) ATOM Puke 118,000 2016-12-27 2016-12-28 10610111252016 Te tjera materiale dhe sherbime speciale Kodi 1011125 Zyra Arsimore Puke Blerje materiale dhe sherbime speciale up. nr.33 dt.19.12.2016 fat.tatimore shitje 400 dt22.12.2016 pv dt 20.12.2016
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 190,560 2016-12-22 2016-12-23 23310760012016 Shpenzime per mirembajtjen e paisjeve te zyrave I L D K P lik miremb + paisje zyrave,,urdh prok nr 4825 dt 06.12.2016,.njoft fit 12.12.2016,fat 1906 dt 21.12.2016 seri 41668966, situac dt 21.12.2016
    Agjensia e Prokurimit Publik (3535) ATOM Tirane 413,520 2016-12-21 2016-12-22 15710870012016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Prok Publ,lik paisje kompiuterike,urdh prok nr 15 dt 22.11.2016,proc verb dt 22.11.2016,kontr 11672/5 dt 30.11.2016,fat 1784 dt 30.11.2016 seri 41668744,fl hyr nr 27 dt 5.12.2016
    Sherbimi Gjeologjik Shqiptar (3535) ATOM Tirane 98,280 2016-12-20 2016-12-21 43110930052016 Shpenzime per mirembajtjen e paisjeve te zyrave 231-SH.GJ.SH riparim pjisje kompjuterike up nr 1727 dt 19.12.2016 up nr 26 pv nr 5 dt 16.12.2016
    Drejtoria e Pergjithshme e Standartizimit (3535) ATOM Tirane 118,500 2016-12-19 2016-12-20 17110041082016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-D.P.S shpenzim mirmbajtje pajisje zyr eup nr 11 dt 05.12.2016 pv nr 5 dt 08.12.2016 up nr 534/1 dt 13.12.2016 pv marrje ne dorz 13.12.2016 ft hnr 388 dt 13.12.2016 ser 41668538
    Sherbimi Gjeologjik Shqiptar (3535) ATOM Tirane 88,500 2016-12-15 2016-12-16 41010930052016 Shpenz. per rritjen e AQT - paisje kompjuteri 600-SH.GJ.SH shpenzim bl printera up nr 1683 dt 13.12.2016 ft nr 382 ser 41668532 ft nr 45 ur 12 pv nr 5 nr 5 02.12.2016 pv marrje ne dorz 09.12.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ATOM Tirane 105,360 2016-12-14 2016-12-15 56710260012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria Mjedisit sherbim u prok nr 16 dat 14.7.16 pverbal dat 14.7.16 fat 14.7.16 nr 5
    Agjencia Sherbimit Arkeologjik (3535) ATOM Tirane 24,240 2016-12-14 2016-12-15 8110120852016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012085 ASHA sherbim u prok nr 25 dat 5.12.16 njoft fitu 5.12.16 fat 7.12.16 nr 381
    Bashkia Kelcyre (1128) ATOM Permet 777,480 2016-12-12 2016-12-13 36621540012016 Shpenz. per rritjen e AQT - fotokopje BASHKIA KELCYRE 1540014 BLERJE FOTOKOPJUESI FAT NR 343 NR SER 38138943 DT 14.11.2016 U PROK NR 14 DT 16.09.2016FH NR 18 DT 14.11.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 9,037,200 2016-12-09 2016-12-12 23610051112016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005111 602-I.S.U.V. lik ft blerje pajisje elektronike up dt 29.9.2016, nj fit dt 24.11.2016, kontrate nr 14 dt 30.11.2016, seri 41668750 dt 1.12.2016, fh dt 1.12.2016
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 10,000 2016-12-07 2016-12-09 9910930042016 Sherbime te tjera 602-A.K.B lik materiale,kerkese 30.11.2016,urdh prok nr 50 dt 30.11.2016,proc verb dt 01.12.2016,fat 1800 dt 1.12.2016 seri 41668660,fl hyr nr 13 dt 2.12.2016