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 402,240 2016-12-07 2016-12-07 5610870232016 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjencia per zhvillimin Rajonal intsalim rrjeti kompjuterik u prok nr 56 dat 16.11.16 ftes oferte 16.11.16 fat 30.11.16 nr 371 fhyrje 30.11.16
    Sp. Puke (3330) ATOM Puke 45,000 2016-12-01 2016-12-02 20610130832016 Shpenz. per rritjen e AQT - fotokopje 1013083 Spitali Puke Kodi 1013083 shpenzime rritjen AQT blerje Fotokopje fature tvsh nr.351 dt.22.11.2016 fh 42 dt 22.11.2016 up.167 dt.24.10.2016 up.176 dt.07.11.2016 up.182 dt.15.11.2016 proces -verbal date 16.11.2016
    Sp. Puke (3330) ATOM Puke 194,500 2016-11-30 2016-12-01 20410130832016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013083 Spitali Puke Kodi 1013083 shpenzime rritjen AQT blerje paisje kompjutri fat tvsh 351 dt 22..11.2016 fh.42 dt 22.11.2016 up.167 dt.24.10.2016 up.176 date 07.11.2016 up.182 date 15.11.2016 proces verbal date 16.11.2016
    Qendra e Publikimeve zyrtare (3535) ATOM Tirane 7,000 2016-11-25 2016-11-30 21710140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ Blerje ushqyes tensioni pe rPC up nr 42 date 14.11.2016 pv nr 5 date 14.11.2016 fat nr 1720 date 15.11.2016 fh nr 70 date 15.11.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 320,000 2016-11-24 2016-11-25 22410051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V., lik ft ngritje sist per sig ushqimore seri 41668503 dt 23.11.2016, kontrate ne vazhdim nr 4 dt 27.6.2016
    Shkolla e Magjistratures (3535) ATOM Tirane 21,100 2016-11-22 2016-11-23 33910550012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-SHkolla Magjistratures,paguar blerje materiale ,u-p nr 62 dt 14.11.2016, p..verb form 5 dt 14.11.16,fat nr 1715 seri 41603475 dt 14.11..2016,f.hyrje nr 27 dt 14.11..16p.v.m.dorezm. dt 14.11.16
    Bashkia Tirana (3535) ATOM Tirane 1,468,812 2016-11-17 2016-11-22 194421010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mirembajtje pajsije zyre Kont 16715/7 dt 06.07.2016 ne vazhd Fat 35581226 dt 29.07.2016 Sit 29.07.2016 Pv marrje ne droz 18.07.2016 ,22.07.2016,27.07.16,29.07.16
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 320,000 2016-11-07 2016-11-08 20710051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. paguar Ngritje e sistemit LIMS( Siguri ushqimore+shendeti kafshve),kont vazhdim,nr 4 DT 27.06.2016, fat nr 304 DT 14.10..16,SERI 38138904,U-P 4/1DT 19.04..16,nj.kont APP DT 27.06..2016,,P.V.M.D. DT 26.10...16,
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ATOM Tirane 11,040 2016-10-13 2016-10-13 17110250982016 Sherbime te tjera 1025098 Administrata qendrore e ISHP-se, pagese riparim servis network, PV konstatimi dt 05.10.16,PV Emergjence dt 06.10.16,fat 238 dt 06.10.16 ser 38121398
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 1,019,520 2016-10-05 2016-10-06 16710760012016 Shpenz. per rritjen e AQT - paisje kompjuteri I L D K P lik paisje kompiuterike,urdh prok nr 3487 dt 18.8.2016,njoft fit 3820 dt 7.09.2016,kontr 3920 dt 16.9.2016,,fat 1469 dt 26.09.2016 seri 38138729,fl hyr nr 17 dt 26.09.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 320,000 2016-10-05 2016-10-06 18310051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. paguar Ngritje e sistemit LIMS( Siguri ushqimore+shendeti kafshve),kont vazhdim,nr 4 DT 27.06.2016, fat nr 265 DT 12.09..16,SERI 38121365,U-P 4/1DT 19.04..16,nj.kont APP DT 27.06..2016,,P.V.M.D. DT 31.08..16,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 320,000 2016-09-13 2016-09-14 16410051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. paguar Ngritje e sistemit LIMS( Siguri ushqimore+shendeti kafshve),kont vazhdim,nr 4 DT 27.06.2016, fat nr 235 DT 16.08.16,SERI 35581235,U-P 4/1DT 19.04..16,nj.kont APP DT 27.06..2016,,P.V.M.D. DT 31.08..16,
    Qarku Lezhe (2020) ATOM Lezhe 795,000 2016-08-24 2016-08-26 12020200012016 Shpenz. per rritjen e AQT - paisje kompjuteri KESHILLI I QARKUT LEZHE LIK FAT.45 DT.15.08.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 213,600 2016-08-16 2016-08-16 13710051112016 Kancelari 1005111 602-I.S.U.V. paguar blerje tonera.bojraprinteri , fat nr 1246/1245,DT 10.08..16, f.hyrje nr 28 dt 10.08..16,U-P nr 37DT 02.08..16,FT.OFT 03.08..16,P.V.M.D. DT 10.08...16,
    Spitali Lushnje (0922) ATOM Lushnje 36,600 2016-08-05 2016-08-08 3841013022016 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lushnje 1013022 kth.5% garanci per bl.kompjutera sipas kontr..nr.610/3 dt.20.05.2015 pc.vb.cbllokim garancie dt.04.08.2016
    Gjykata e rrethit Durres (0707) ATOM Durres 230,400 2016-07-27 2016-07-28 34710290152016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1029015 GJYKATA E RRETHIT BLERJE PAJISJE
    Gjykata e rrethit Durres (0707) ATOM Durres 9,360 2016-07-27 2016-07-28 347/110290152016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE ZYRE
    Komisioni Qendror i Zgjedhjeve (3535) ATOM Tirane 93,500 2016-07-22 2016-07-22 19810730012016 Shpenz. per rritjen e AQT - te tjera paisje zyre KQZ Blerje aparat celulari smartphone, up 34,dt.12.07.2016, pv dt.20.07.2016, fat 1153, seri 38121063, dt.20.07.2016, fh 34,dt.20.07.2016
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ATOM Tirane 118,164 2016-07-15 2016-07-18 3710040832016 Materiale per funksionimin e pajisjeve te zyres A.T.R.A.K.O , lik bl bojra printeri, up 5 dt 11.7.16,pv 11.7.16,pv dorez 13.7.16, fat 35581124 dt 13.7.16,fh 3 dt 13.7.16
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 3,510,800 2016-07-12 2016-07-13 10310051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. paguar Ngritje e sistemit LIMS( Siguri ushqimore+shendeti kafshve),kont vazhdim,nr 4 DT 27.06.2016, fat nr 198 DT 06.07...16,SERI 35473698,U-P 4/1DT 19.04..16,nj.kont APP DT 27.06..2016,,P.V.M.D. DT 06.07...16,