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 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ATLANTIK 3 Tirane 735,090 2015-10-01 2015-10-02 9910290482015 Blerje dokumentacioni Gjykata Ad Shkalles Pare Bl kancelari kontr vazhd 1785 dt 20.02.2015 fat lik perf 09506853 fh 2/1
    Spitali Distrofik (3535) ATLANTIK 3 Tirane 135,600 2015-09-28 2015-09-29 13010130542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF MAT PASTRIMI UP. 210 DT.16.07.2015 FAT.109 dt.11.09.2015 FH.33&34 DT. 11.09.2015
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 1,455,720 2015-09-22 2015-09-23 24310542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 QEZHF blerje detergjent kont.542 ft.80 dt.30.06.15 fh 15 dt.30.06.15
    Spitali Distrofik (3535) ATLANTIK 3 Tirane 135,600 2015-09-22 2015-09-22 13010130542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF MAT PASTRIMI UP. 210 DT.16.07.2015 FAT.109(11.09.2015 FH.33&34 DT. 11.09.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 30,000 2015-09-15 2015-09-16 21010940162015 Posta dhe sherbimi korrier AKPT poste ft nr ser 09506945 dt 31.08.2015
    Burgu 302 Tirane (3535) ATLANTIK 3 Tirane 180,000 2015-09-11 2015-09-14 11610140102015 Te tjera materiale dhe sherbime speciale 1014010 BURGU MINE PEZA tmat gazermimi up 11 dt 01.09.15 pv 02.09.15 njof fit 03.09.15 fat 107 dt 08.09.15 sr 09506950 fh 30 dt 08.09.15
    Nd-ja Tregut Lire (3535) ATLANTIK 3 Tirane 477,000 2015-09-08 2015-09-09 38721010492015 Materiale per funksionimin e pajisjeve te zyres DPTTV leter format up.124 dt 14.08.2015 ft. of. 124/1 dt 14.08.2015 fit.147/1 dt 20.08.2015 fat 98 dt 21.08.2015 seria 09506941 fh.nr 13 dt 21.08.2015
    Nd-ja Punetore Nr.1 (3535) ATLANTIK 3 Tirane 582,000 2015-08-25 2015-08-26 18621011462015 Kancelari 2101146 DREJT NR 1PUNETNR Kanceleri Up 770/2 dt 19.05.15 Njoft 16.06.2015 Fat 75 dt 19.06.2015 Sr 09506917 Fh 25 dt 19.06.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 30,000 2015-08-19 2015-08-19 17910940162015 Posta dhe sherbimi korrier AKPT sherb postar fat 09506934
    Agjencia Kombetare e Planifikimit te Territorit (3535) ATLANTIK 3 Tirane 90,000 2015-08-07 2015-08-10 15410940162015 Posta dhe sherbimi korrier AKPT poste prill maj qershor 2015 fat 09506885,09506906,09506921
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ATLANTIK 3 Tirane 100,000 2015-07-09 2015-07-10 6810290482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad Shkalles Pare mat, up 3996 d 14/4/15, pv 3996/1 d 14/4/15, fat 09506876 d 17/4/15, fh 9 d 17/4/15
    Qendra e fomimit profesiona Elbasan (0808) ATLANTIK 3 Elbasan 198,000 2015-07-06 2015-07-07 9910250422015 Furnizime dhe sherbime me ushqim per mencat mallra ushqimore QFP El
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 3,652,080 2015-07-06 2015-07-07 17721010542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 QEZHF BLERJE DETERGJENT KONT NE VAZHD 542 DT 26.05.2015 FAT 18 DT 20.02.2015 SR 09506859 FH 4 DT 20.02.2015
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ATLANTIK 3 Tirane 1,000,000 2015-07-03 2015-07-06 6410290482015 Blerje dokumentacioni Gjykata Ad Shkalles Pare Lik kancelari up 1234/3 dt 06.02.2015 fo 1234/9 dt 06.02.2015 kontr 1785 dt 20.02.2015 fat 09506853 nr 12 pjesore fh 2/1
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ATLANTIK 3 Lushnje 456,000 2015-06-30 2015-06-30 13321290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU blerje MATRIALE elektrike fat.09506844 dt.09.01.2015
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ATLANTIK 3 Tirane 315,600 2015-06-25 2015-06-26 5810171312015 Uniforma dhe veshje te tjera speciale 1017131 Reparti 6604 kancelari , up 525 dt 13.5.15, ftesa 526 dt 14.5.15, fituesi 605/4 dt 9.6.15, fat 71 dt 12.6.15, sr 09506913 fh 2,2/1.2.3.4.5, dt 12.6.15
    Ndermarja e punetoreve nr. 2 (3535) ATLANTIK 3 Tirane 276,960 2015-06-24 2015-06-25 13521011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET KANCELERI UP 705 DT 10.04.2015 FTESE OFERTE 763 DT 20.04.15 PV 26.05.2015 FAT 58 SR 09506900 DT 26.05.15 FH 8 DT 26.05.2015
    Bashkia Mamuras (2019) ATLANTIK 3 Laç 120,000 2015-05-22 2015-05-29 19621620012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MAMURRAS PAGUAR UP NR 6 DT 03.03.2015 FT NR 37 DT 28.04.2015 FH NR 13 DT 28.04.2015
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 375,000 2015-05-26 2015-05-27 321180092015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIKUJDIM FAT BLERJE KLOR NR 15 DT 16.02.2015 ME NR SERIE 09506856
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 150,000 2015-05-26 2015-05-27 221180092015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIKUJDIM FAT BLERJE KLOR NR 9 DT 30.01.2015 ME NR SERIE 09506850