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
  • 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ATELIER 4" All 545,039,786.00 150 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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 450,420 2019-02-12 2019-02-14 5010120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr.129.dt.27.11.2018,seria 58662697,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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 444,543 2019-02-12 2019-02-14 5210120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr.145.dt.28.12.2018,seria 58662714,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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 5,952,000 2019-01-07 2019-01-14 94910120012018 Shpenz. per rritjen e AQ - studime ose kerkime Ministria e Kultures 1012001,likujdim fature nr139.dt.26.12.2018.seria 58662707.kontrata 6855 16.dt.27.09.2018.urdh.prok.nr.565.dt.31.08.2018.proc 6855 3.dt.31.08.2018.proc.6855 9.dt.17.09.2018.njoftim fituesi 6855 11.dt.17.09.2018.proc.nr
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ATELIER 4" Tirane 394,595 2018-12-28 2019-01-09 102210160792018 Shpenz. per rritjen e te tjera AQT Apar Drej Pergj Policise tvsh Hani Hotit fat nr 58662702/134 dt 13.12.2018 shk nr 5137 dt 24.12.2018 kont va 2018/396-296
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ATELIER 4" Tirane 498,084 2018-12-27 2019-01-07 102310160792018 Shpenz. per rritjen e te tjera AQT Apar Drej Pergj Policise tvsh Hani Hotit fat nr 58662701/33 dt 11.12.2018kont va 2018/396-296
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 11,024,000 2018-12-27 2019-01-07 94610120012018 Shpenz. per rritjen e AQ - studime ose kerkime Ministria e Kultures 1012001,likujdim fature nr 137.dt.24.12.2018.seria 58662706.ur.prok.nr 481.dt.19.07.2018.ptoc 5983 3.dt.20.07.2018.proc 5983 8.dt.02.08.2018.kontrata 5983 13.dt.27.08.2018.proc.md. 7322 8.dt.12.12.2018.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "ATELIER 4" Tirane 5,214,000 2018-12-21 2019-01-04 113710060012018 Shpenz. per rritjen e AQ - studime ose kerkime MIE , pagese e faza 0 plane vendore up. nr 274 dt 21.3.18 formular njoftim fitusi 10488/6 kontrat nr 10488/1 dt 1.10.18 pv 13681 dt 6.11.18 fat nr 128(58662696) dt 20.11.2018 marrje dorzim dt 23.11.18