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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    •  * 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 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 e Mbrojtjes se Konsumatorit (3535) ATLANTIK 3 Tirane 3,840,000 2016-11-08 2016-11-08 17021011612016 Uniforma dhe veshje te tjera speciale 2101161 Agjensia e Mbrotjes se Konsumatorit Bl uniforma up 222 dt 20.09.2016 njfit 223 dt 20.09.2016 form nj fit 1635 dt 11.10.2016 kontr 1676 dt 21.10.2016 umdorez 1697 dt 27.10.2016 fat 101 dt 27.10.2016 fh 17 dt 27.10.2016
    Bashkia Roskovec (0909) ATLANTIK 3 Fier 240,600 2016-11-02 2016-11-02 91021130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLOR PER BASHKINE RROSKOVEC
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) ATLANTIK 3 Sarande 34,583 2016-10-28 2016-10-31 5710251572016 Furnizime dhe sherbime me ushqim per mencat blerje ushqimesh nga shkolla A.Thanas
    Nd-ja Pastrim Gjelbrimit (0603) ATLANTIK 3 Bulqize 270,000 2016-10-21 2016-10-24 6321030032016 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.
    Prokuroria e rrethit TIrane (3535) ATLANTIK 3 Tirane 240,000 2016-10-11 2016-10-12 17110280022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Tirane,lik mater pastrimi,urdh prok nr 14 dt 19.9.2016,njoft fit 27.9.2016,fat tat 87 dt 28.09.206 seri 27240091 ,fl hyr nr 32 dt 28.9.2016
    Klinika Qeveritare (3535) ATLANTIK 3 Tirane 59,970 2016-10-05 2016-10-07 10310130522016 Te tjera materiale dhe sherbime speciale 1013052 QSHM bl mat hidrosanitare up. 23 dt.30.10.2016 fat.27240076 dt. 31.10.2016 fh. 6 dt. 31.10.2016
    Klinika Qeveritare (3535) ATLANTIK 3 Tirane 222,000 2016-09-29 2016-09-29 10010130522016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013052 QSHM paisje zyre up. 22 dt. 05.09.2016 fat. 27240092 dt. 28.09.2016 fh. 2 dt. 28.09.2016
    Burgu Lezhe (2020) ATLANTIK 3 Lezhe 420,000 2016-09-27 2016-09-28 18210140082016 Shpenzime per mirembajtjen e objekteve ndertimore 1014008 BURGU LEZHE PAG FAT 80 DT 19.09.2016
    Garda e Republike Tirane (3535) ATLANTIK 3 Tirane 1,732,680 2016-09-20 2016-09-21 58410160042016 Pajisje per perdorim policor 1016004 602-, garda rep pagese ft 75 dt 7.9.16 sr 272440079 up 13.6.16, fit 10.7.16, kontr 34 dt 8.8.16, fh 10 dt 9.9.16, pv 9.9.16
    Bashkia Shijak (0707) ATLANTIK 3 Durres 872,400 2016-08-25 2016-08-25 35621080012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 42 DT 31.5.2016
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 448,380 2016-08-24 2016-08-25 46221010542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 QEZHF Bl detergjente up 324/5 dt 12.04.2016 njfit 454/15 kontr 454/17 dt 30.06.2016 fat 27240054 nr 50 fh 12 dt 01.07.2016
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 5,876,220 2016-08-24 2016-08-25 46321010542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 QEZHF Bl detergjente up 324/5 dt 12.04.2016 njfit 454/15 kontr 454/17 dt 30.06.2016 fat 27240056 nr 50 fh 14 dt 01.07.2016
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ATLANTIK 3 Shkoder 4,500,000 2016-08-17 2016-08-18 4220330362016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT 27240070, DT 08.08.2016
    Spitali Elbasan (0808) ATLANTIK 3 Elbasan 850,200 2016-07-27 2016-07-28 42910130162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan materiale pastrimi
    Spitali Elbasan (0808) ATLANTIK 3 Elbasan 661,680 2016-07-27 2016-07-28 42810130162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan materiale pastrimi
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATLANTIK 3 Tirane 780,000 2016-07-20 2016-07-21 9921011612016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjensia e Mbrotjes se Konsumatorit Bl materiale pastrimi up 190 dt 11.07.2016 pv 11.07.2016 umd 191 dt 14.07.2016 amd 14.07.2016 fat 27240059 nr 55 fh nr 9 dt 14.07.2016
    Burgu Lushnje (0922) ATLANTIK 3 Lushnje 48,000 2016-07-11 2016-07-11 8110140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU. per sa lik. materiale gazernimi sipas fat. nr. seri 27240049 dt.22.06.2016
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) ATLANTIK 3 Berat 204,000 2016-06-28 2016-06-29 321670022016 Subvencione te tjera 2167002 2167001 ujesiellsi ure per hipoklorit kaciumi fat nr 37 2167002
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 1,629,300 2016-06-06 2016-06-07 13710290112016 Kancelari Gjykata e Rrethit Gjyqesor Tirane Lik bl letra ur p nr 5/1 dt 29.01.2016 ur nr 5/2 kont nr 1120/7 dt 29.01.2016 ft nr 20/27240024 fh nr 4
    Bashkia Roskovec (0909) ATLANTIK 3 Fier 240,600 2016-05-30 2016-05-31 40021130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Roskovec 2113001 likujdim fature