Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ATELIER 4" All 528,094,286.00 147 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
    Aparati i Ministrise se Mbrojtjes (3535) "ATELIER 4" Tirane 1,390,016 2019-12-30 2020-01-10 101410170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TERMET,Shpenzime Emergjenca Civile , mbikqyrje punimesh u prokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 14, 27.12.2019, 67990915
    Aparati i Ministrise se Mbrojtjes (3535) "ATELIER 4" Tirane 1,233,302 2019-12-30 2019-12-31 101310170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime Emergjenca Civile uprokurim 1168, dt 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 75796125 dt 4.12.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 192,596 2019-11-25 2019-12-02 94710120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,supervizim rehabi.TKOB,fatura nr.129.dt.14.22.2019,seria 75796115,ur.prok.nr.311.dt.08.09.2016,kontrata nr.5976.dt.07.12.2016.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 4,960,000 2019-10-09 2019-10-16 72410120012019 Shpenz. per rritjen e AQ - studime ose kerkime Ministria e Kultures 1012001,hartim projekti,restaur,rikonst.Muzeu Hist.kontrata nr.5983 13.dt.27.0.2018,fatura nr.137.dt.24.12.2018,seria 58662706,fl.hyrje nr.79.dt.26.12.2018,proc.md.nr.7322 8.dt.12.12.2018,urdh.prok.nr.481.dt.09.07.2018,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ATELIER 4" Tirane 2,088,000 2019-10-09 2019-10-11 66610870062019 Shpenz. per rritjen e AQT - ndertesa administrative Akshi- Shkrese drejtuar Deges se thesarit Tirane me nr Prot 5885 Dt 30.09.2019 per Kontr e Klasifikuar Nr 246 prot dt 06.06.2018, UP 110 prot dt 28.05.2018, FNJF 244 dt 06.06.2018 Fatura tat 75796175 dt 14.08.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "ATELIER 4" Tirane 2,400,000 2019-09-16 2019-09-19 45310050012019 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,projekti merk VLore,UP 104 d 5.2.19,urdh 229 d 29.3.19,PV d 20.12.18,Njof fit 2028/5 d 20.3.19,sig S/070340010026483d 26.3.19,kon 2028/7 d 27.3.19,PV d 26.4.19,shk 3922/1 d 29.5.19,Shk 5367/3 d 19.8.19,Fat 91 d 16.8.19/s75796176,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 815,362 2019-08-30 2019-09-04 61710120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,supervizim TKOB ,ur.prok,nr.311.dt.08.09.2016,proc.nr.1.dt.08.09.2016,kontrata nr.5976.dt.07.12.2016,fatura nr.86.dt.09.08.2019,seria 75796171
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 479,090 2019-07-12 2019-07-16 49610120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,supervizim TKOB,fatura nr.70.dt.08.07.2019.seria 75796155,ur.prok.311.dt.08.09.2016.proc.nr.1.dt.08.09.2016.,raport permb.nr.4560 5.dt.23.11.2016.kontrata nr.5976.dt.07.12.2016
    Komisioni i Prokurimit Publik (3535) "ATELIER 4" Tirane 182,337 2019-07-08 2019-07-09 18710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 99, dt 08.04.2019, vendim KPP nr. 169/2019, dt 26.03.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 717,067 2019-07-03 2019-07-08 48010120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,supervizim per TKOB,fatura nr.57.dt.24.06.2019.seria.58662792,kontrata nr.5976.dt.07.12.2016.ur.prok.nr.311.dt.08.09.2016.proc.nr.1.dt.08.09.2016.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "ATELIER 4" Tirane 7,821,000 2019-06-17 2019-06-19 53310060012019 Shpenz. per rritjen e AQ - studime ose kerkime MIE shpenzime hartim i planeve vendore f2. rosovec -patos - mallakaster, raporti i AKPT 29895/3 dt 2.4.19 fat nr 27 (58662762)dt 3.4.19 proces-verbal 3 nr 3867/1 dt 11.4.19 kontrat vazhdim 10488/7 dt 1.10.18 shkrese nr 3867/2 dt 11.4.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "ATELIER 4" Tirane 10,428,000 2019-06-17 2019-06-19 53410060012019 Shpenz. per rritjen e AQ - studime ose kerkime MIE shpenzime hartim i planeve vendore f2. rosovec -patos - mallakaster, raporti i AKPT 1836/3 dt 7.3.19 fat nr 18 (58662750)dt 7.3.19 proces-verbal 2 nr 2872/2 dt 26.3.19 kontrat vazhdim 10488/7 dt 1.10.18 shkrese nr 2872/1 dt 26.3.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "ATELIER 4" Tirane 171,179 2019-05-22 2019-06-13 45610060012019 Garanci te tjera, te vitit te meparshem,Te Dala MIE, kthim garanci diference procesverbal perfundimtar nr.3299 dt.18.3.2019, procesverbal nr.7926/1 dt.27.6.2018, kontrat nr. 4463 dt.25.8.17 shtes nr.4131 dt.28.12.17, shkresa nr.4569/2 dt.6.9.17, nr.4223 dt.7.3.18, nr.2263 dt.21.02.19
    Komisioni i Prokurimit Publik (3535) "ATELIER 4" Tirane 182,337 2019-05-24 2019-05-27 12910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 99, dt 08.04.2019, vendim KPP nr. 169/2019, dt 26.03.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 254,417 2019-05-17 2019-05-20 34710120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,supervizim per TKOB,fatura nr.35.dt.06.05.2019,seria 58662770,kontrata nr.5976.dt.07.12.2016,ur.prok.nr.311.dt.08.09.2016,proc nr.1.dt.08.09.2016,raport permbledhes nr.4560 5.dt.23.11.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 300,373 2019-04-10 2019-04-12 20210120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,supervizim TKOB,fatura nr.22.dt.29.03.2019,seria 58662757,kontrata nr.5976.dt.07.12.2016.ur.prok.nr.311.dt.08.09.2016.proc.nr 1.dt.08.09.2019.raport permbledhes 4560 5.dt.23.11.2016.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "ATELIER 4" Tirane 2,808,000 2019-04-04 2019-04-08 26710060012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MIE, kthim garanci procesverbal perfundimtar nr.3299 dt.18.3.2019, procesverbal nr.7926/1 dt.27.6.2018, kontrat nr. 4463 dt.25.8.17 shtes nr.4131 dt.28.12.17, shkresa nr.4569/2 dt.6.9.17, nr.4223 dt.7.3.18, nr.2263 dt.21.02.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ATELIER 4" Tirane 34,272,000 2019-03-15 2019-03-20 18210130012019 Shpenz. per rritjen e AQ - studime ose kerkime 1013001 Min Shend projekt preventiva zbatimi per god spitalore loti 1,urdh prok nr 574 dt 30.07.2018,shpallje fit nr 2083.33 dt 22.11.18,kont nr 4659.29 dt 03.11.18,fat nr 15.1 dt 28.02.19 seri 58662752,proc verb dt 15.02.19,urdher nr 410 d
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 313,677 2019-03-05 2019-03-07 9210120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,fature nr.15.dt.28.02.2019,seria 58662747,ur.prok.311.dt.08.09.2016.proc.verb nr.1.dt.08.09.16.kontrata 5976.dt.07.12.2016.Supervizim TKOB
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 926,076 2019-02-12 2019-02-14 5110120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr.135.dt.20.12.2018,seria 58662703,ur.prok.311.dt.08.09.2016.proc.nr.1.dt.08.09.2016.raport permbledhes nr 4560 5.dt.23.11.2016.kontrata nr.5976.dt.07.12.2016,supervizim TKOB