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 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 Kombetare Berthamore (3535) ATOM Tirane 10,000 2016-07-07 2016-07-08 5510930042016 Sherbime te tjera 602-A.K.B materiale, up 10 d 28/6/16, pv 29/6/16, fat 1056 d 29/6/16 s 35581166,fh 10 d 29/6/16
    Bashkia Kamez (3535) ATOM Tirane 402,720 2016-06-28 2016-06-29 5121660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Blerje Kompjutera up.15 dt 10.05.2016, ft.of. dt.10.5.16, PV1 dt.11.05.2016, PV2 dt.13.5.16, PV3 dt.16.5.16, nj.fit dt.16.5.16, kont dt.16.5.16, PV akm dt.17.5.16, fat 143, dt.17.5.16, seri 32589293, FH 12,dt.17.5.16
    Agjencia Sherbimit Arkeologjik (3535) ATOM Tirane 11,900 2016-06-08 2016-06-09 3310120852016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012085 ASHA RIPARIM PJISJE KOMPJ UP NR 7 DT 24.05.2016 PV 152/35473652NR 5 DT 24.0.6.2016
    Ndermarja e punetoreve nr. 2 (3535) ATOM Tirane 863,760 2016-06-01 2016-06-01 15521011552016 Shpenz. per rritjen e AQT - paisje kompjuteri 2101155 Drejt Nr 2 e Punet Qytet Lik bl kompjutera up 3118 dt 16.12.2015 pv 3119 dt 16.12.2015 pvmd 16.12.2015 fat 281881868 fh 1 dt 16.12.2015
    Dogana Vlore (3737) ATOM Vlore 19,200 2016-05-30 2016-05-31 7410100872016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE SISTEM KAMERA DOGANA 1010087
    Bashkia Kamez (3535) ATOM Tirane 825,360 2016-05-10 2016-05-13 28621660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Blerje Kompjutera up.139 dt 08.04.2016 pv.13.04.2016 pv.14.04.2016 kont 21.04.2016 fit.20.04.2015 urdh.dorez.155 dt 22.04.2015 pv.22.04.2016 fh 47 dt 22.04.2016 fat 24 dt 22.04.2016 seria 18859474
    Sherbimi Gjeologjik Shqiptar (3535) ATOM Tirane 851,040 2016-05-09 2016-05-10 13110930052016 Shpenz. per rritjen e AQT - paisje kompjuteri 231-SH.GJ.SH bl kompjutera up 25.5.16 pv for 6. 7.3.16 ft 1.4.16 fh 15.4.16
    Aparati i Ministrise se Ekonomise(3535) ATOM Tirane 102,000 2016-04-29 2016-04-29 20410040012016 Shpenz. per rritjen e AQT - paisje kompjuteri 231-M.ZH.E.T.S blerje kompjyteri+printer,kont nr IADSA/ 2014/ 05,P.VERB NR 6078/3 DT 03.10.2015,FAT NR 1191 DT 06.10.2015,SERI 24391141,F.HYRJE NR 1 DT 01.02.2016,shkrs.M.F. nr 2185 dt 18.03.2016,per transferim fondi
    Sherbimi per ceshtjet e biresimeve (3535) ATOM Tirane 60,000 2016-04-29 2016-04-29 7810140492016 Shpenz. per rritjen e AQT - paisje kompjuteri 1014049 Sherb.Kombetar i Biresimeve. Blerje kompjuter up nr 6 date 26.04.2016 pv 28.04.2016 fat nr 157 date 28.04.2016 fh nr 5 date 28.04.2016
    Sanatoriumi Tirane (3535) ATOM Tirane 116,160 2016-04-25 2016-04-25 28510130512016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM '' Sheqet Ndroqi' TABLET IPAD UP 68 DT 03.03.2016 PV 5 DT 03.03.2016 FAT 349(32583099) DT 04.03.2016
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 9,600 2016-04-13 2016-04-13 2810930042016 Te tjera materiale dhe sherbime speciale 602-A.K.B mat up 30.3.16 pv 4.4.16 ft 6.4.16 fh 6.4.16
    Inspektoriati Qendror Teknik (3535) ATOM Tirane 21,200 2016-03-29 2016-03-29 4710930112016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 I.Q.T riparime,pv emergjence dt 23.03.2016,fat nr 89 dt 23.03.2016,seri 32583139
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 10,000 2016-03-21 2016-03-23 2110930042016 Te tjera materiale dhe sherbime speciale 602-A.K.B materiale,up nr 3 dt 07.03.2016,pv dt 10.03.2016,fat nr 394 dt 11.03.2016,seri 32583044,fh nr 3 dt 11.03.2016
    Spitali Lushnje (0922) ATOM Lushnje 91,200 2016-03-07 2016-03-07 8710130222016 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lushnje 1013022 bl.UPS sipas po.nr.5 dt.26.01.2016
    Gjykata e Apelit Tirane (3535) ATOM Tirane 26,600 2016-03-07 2016-03-07 6310290072016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Apelit Lik miremb pajisje server pv 4 dt 19.02.2016 pv konst 19.02.2016 fat 30990977 nr 277
    Spitali Lushnje (0922) ATOM Lushnje 732,792 2016-03-03 2016-03-04 7310130222016 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lushnje 1013022 bl.kompjutera sipas kontr..nr.270/3 dt.15.02.2016
    Shkolla e Magjistratures (3535) ATOM Tirane 8,500 2016-02-11 2016-02-11 4510550012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-SHkolla Magjistratures,paguar riparim hark -disk,u-p nr 1 dt 06.01.2016,p.verb form 5 ,dt 07.01.2016 fat nr 138 seri 28207538 dt 25.01.2016,p.v.marjes-dorrezim dt 25.01.2016
    Bashkia Kamez (3535) ATOM Tirane 356,280 2016-02-02 2016-02-03 3221660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez Blerje kompjutera up.550 dt 21.12.2015 pv.dt 24.12.2015 pv.30.12.2015 kont 30.12.2015 fit.30.12.2015 urdh.dorez.574 dt 30.12.2015 fh.119 dt 30.12.2015 fat258 dt 30.12.2015 seria 28207809
    Shkolla Shqiptare e Administratës Publike (3535) ATOM Tirane 98,000 2015-12-29 2015-12-30 23110870142015 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Shqip Admin Publ,lik miremb zyre,urdh prok nr 147 dt 23.12.2015,proc verb dt 28.12.2015,fat 17 dt 28.12.2015 seri 18859467
    Sherbimi Gjeologjik Shqiptar (3535) ATOM Tirane 51,000 2015-12-29 2015-12-30 49010930052015 Sherbime te tjera 602-Sherbi.Gjeolo.Shqipt riparime,up nr 44 dt 22.12.2015,pv dt 24.12.2015,fat nr 251 dt 24.12.2015,seri 28207801