Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ATLANTIK 3 All 111,031,542.00 160 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
    Komisioni i Prokurimit Publik (3535) ATLANTIK 3 Tirane 5,834 2019-10-22 2019-10-23 35410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 385, dt 26.08.2019, v KPP 530 dt 13.08.2019
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 150,000 2019-10-10 2019-10-11 56010130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni mat te buta autorizim 30/12 dt 21.06.2019 ft 27242784 dt 23.09.2019 fh 1 dt 23.09.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ATLANTIK 3 Korçe 426,000 2019-10-08 2019-10-09 39621220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND SH M A C KORCE MATERIALE PASTRIMI U.P NR.10 DT 21.01.2019, RAPORTI PERMB.MIRATIM PROCEDURE DT 05.02.2019 FORM.NJOF FIT DT 14.02.2019 KONTRATE DT 20.02.2019 BULETIN DT 25 02 19 FAT.NR 1234 FL H NR 31 DT 23.09.2019 U B 35411
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATLANTIK 3 Tirane 489,120 2019-09-03 2019-09-04 24721011612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK, pagese ft medikam nr 27242770 dt 29.8.19 fh 6 dt 29.8.19 kontr 626 dt 15.3.19 u pr 8.2.19 fit 8.3.19
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ATLANTIK 3 Shkoder 1,647,420 2019-08-26 2019-08-27 19021410102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 mat pastrim up 410 dt 20.05.19,fnjk 8552/4 dt 20.05.19,kvo 411 dt 20.05.2019,miratim rap permb 8552.10 dt 28.06.2019, bul konti 31 dt 5.8.2019,ndreqjr gab 34 d 26.8.19 kontr 349 dt 29.07.19,ft 27242717 dt 6.8.19,fh+pcv dorz 6.8.19
    Dega e Kujdesit Paresor Shkoder (3333) ATLANTIK 3 Shkoder 1,227,960 2019-08-14 2019-08-15 16110130132019 Uniforma dhe veshje te tjera speciale 1013013MATERIALE TE BUTA AUTORIZIM PER LIDHJE KONTRATE 30/12 DT 21.06.2019 KON 759/2 DT 11.07.2019-31.12.2019njapp29.07.ub I ngrit te kom 2019 842dt08.08.2019 ft 19/08.08.2019 ns 27245719fh/pv 08.08.2019
    Universiteti "I.Qemali", Vlore (3737) ATLANTIK 3 Vlore 1,295,460 2019-08-02 2019-08-05 73710111362019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI MATERIALE PASTRIMI DHE DIZIFEKTIMI, UP NR.571/2, DT.29.05.2019, KONTR.NR.571/15, DT.09.07.2019, FAT.NR.8, DT.15.07.2019, SERIA 27242708
    Bashkia Peshkopi (0606) ATLANTIK 3 Diber 2,007,000 2019-05-06 2019-05-08 2582106001 2019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia 2106001 Bashkia mat pastrimi, Kontr 15/4 dt 04.06.2018, fat 6 dt 04.06.2018, FH 41,42 dt 04.06.2018, UP 15/1 dt 23.04.2018
    Bashkia Peshkopi (0606) ATLANTIK 3 Diber 2,007,000 2019-04-26 2019-04-30 258 21060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia 2106001 Bashkia mat pastrimi, Kontr 15/4 dt 04.06.2018, fat 6 dt 04.06.2018, FH 41,42 dt 04.06.2018, UP 15/1 dt 23.04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATLANTIK 3 Tirane 695,880 2019-04-24 2019-04-26 12621011612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK, pagese ft medikam nr 27242628 dt 12.4.19 fh 1 dt 12.4.19 kontr 626 dt 15.3.19 u pr 8.2.19 fit 8.3.19
    Bashkia Peshkopi (0606) ATLANTIK 3 Diber 2,007,000 2019-04-19 2019-04-23 25921060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia materiale pastrimi UP 15/1 dt 23.04.2018, Kontrate 15/4 dt 04.06.2018, fat 41,42 dt 04.06.2018,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ATLANTIK 3 Korçe 1,572,600 2019-04-17 2019-04-18 16221220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND SH M A C KORCE MATERIALE PASTRIMI U.P NR.10 DT 21.01.2019, RAPORTI PERMB.MIRATIM PROCEDURE DT 05.02.2019 FORM.NJOF FIT DT 14.02.2019 KONTRATE DT 20.02.2019 BULETIN DT 25 02 19 FAT.NR 102 FL H NR 09 DT 04.03.2019 U B 35411
    Bashkia Lac (2019) ATLANTIK 3 Laç 2,695,140 2019-04-10 2019-04-11 57121260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar kontrate nr 18/26 dt 11.03.2019 ft nr 111 dt 13.03.2019 seri nr 2724261 fh nr 16 dt 13.03.2019 pv marrje malli dorezim dt 13.03.2019
    Komisioni i Prokurimit Publik (3535) ATLANTIK 3 Tirane 8,873 2019-04-08 2019-04-10 7210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , v kpp nr 29 dt 21.01.2019 u br 31 dt 1.02.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATLANTIK 3 Tirane 894,000 2019-03-19 2019-03-20 4710051112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005111-I.S.U.V.602 Blerje materiale pastrimi ,fat nr 104 dt 5.3..19,seri 27242604, f.hyrje nr 5 dt 5.3.19, u-prok nr 22 dt 21.02.19,ft.oft dt 26.2.19,on-line ref-10287-02-23-2019,p.v.m.d. dt 5.3..2019
    Bashkia Kamez (3535) ATLANTIK 3 Tirane 1,999,800 2019-03-18 2019-03-19 21721660012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez -Lik pjesor blerje mjete pastrimi kont ne vazhdim 199 dt 15.01.2019 fat 80 dt 16.01.2019 s 27240480 fh nr. 4 dt 16.01.2019
    Bashkia Kamez (3535) ATLANTIK 3 Tirane 1,999,800 2019-02-28 2019-03-01 17721660012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez- Lik pjesor bl.mjete pastrimi up.6546 dt 06.12.18 fit.6981 dt 31.12.18 kont.199 dt 15.01.2019 fat 80 dt 16.01.19 s 27240480 fh.4 dt 16.01.2019
    Bashkia Kamez (3535) ATLANTIK 3 Tirane 1,286,700 2019-02-26 2019-02-27 16521660012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez -Likuidim blerje mjete pastrimi kont. ne vazhdim 391 dt 23.09.16 fat 82 dt 23.09.16 seria 27240086 fh 93 dt 23.09.2016 pv dt 23.09.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATLANTIK 3 Tirane 120,000 2019-01-28 2019-01-29 1010051112019 Materiale per funksionimin e pajisjeve te zyres 1005111 1005111-I.S.U.V., lik ft sherb rip mirmb gjeneratori, up nr 3 dt 22.01.2019, pv dt 24.01.2019, urdher tit nr 8 dt 23.01.2019, seri 27240487 dt 24.01.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATLANTIK 3 Tirane 120,000 2019-01-24 2019-01-25 810051112019 Materiale per funksionimin e pajisjeve te zyres 1005111-I.S.U.V.602- sherbim kolaudimi,rimbushje fikse zjarri,fat nr 86 dt 23.01.2019,sr 27240486 u-p nr 6 dt 22.01.2019, p.v.m.dorezim dt 23.01.2019