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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    •  * 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 4,393,200 2015-07-23 2015-07-24 20710050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,Sistemi GPS per bordet e kullimit ne varesi te MBZHRAU,Urdher nr 309 dt 26.05.2015,Njoftim fituesi nr 4561/3 dt 03.06.2015,kontrate nr 4562/2dt 05.06.2015, P-V 22.06.2015,P-V e Bordeve 13 cope fat nr 90 dt 22.06.2015 s20808290
    Komuna Berxull (3535) ATOM Tirane 45,000 2015-06-29 2015-06-30 11828080012015 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Berxulle Lik riparim fotokopje up 17 dt 22.06.2015 pv 25.06.2015 fat 20808194 nr 194 fltet garanci 26.06.2015
    Teatri Kombetar (3535) ATOM Tirane 1,500 2015-06-25 2015-06-26 18410120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale detyrim i prapambetur UP 12/1 dt.08.01.13 formulari nr.3 ft.11.09.13 serial 07155830 fh 10/1 dt.11.01.13
    Spitali Lushnje (0922) ATOM Lushnje 695,400 2015-06-23 2015-06-25 26510130222015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KOMPJUTERA SIPAS KONTR.NR.610/3 DT.20.05.2015
    Mini Bashkia 10 (3535) ATOM Tirane 28,900 2015-06-18 2015-06-19 12621011352015 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Bashk nr 10,lik format komp ,proc verb emergj nr 8 dt 17.6.2015,fat 84 dt 45.6.2015 seri 20808284
    Shkolla e Magjistratures (3535) ATOM Tirane 22,000 2015-06-08 2015-06-09 139110550012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES bl materiae up 33 dt 21.05.2015 fat 597dt . 21.05.2015 seri 20808397 fh 44 dt 21.05.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ATOM Tirane 862,536 2015-04-24 2015-04-24 15110140482015 Kancelari 1014048 Drejt Pergj Burgjeve blerje leter A4 UP 5 dt.01.04.15 ftese oferte 5/1 dt.01.04.15 ft.387 dt.03.04.15 serial 20803637 pcv 03.04.15 fh 3 dt 03.04.15
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ATOM Tirane 592,880 2015-04-14 2015-04-15 6110051172015 Kancelari -A.ZH.B.R.pagese blerje kancelari.u-p nr 10 dt 11.02.2015,p.verb nr 6 dt 16.02.15,ft.oft nr 400/1 dt 11.02.15,FT nr 370 dt 31.03.2015,seri 20803620,f.hyrje nr 2 dt 31.03.15
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 639,000 2015-04-03 2015-04-03 5710051112015 Te tjera materiale dhe sherbime speciale 1005111 -I.S.U.V. 602,blerje matrikuj+lezues elekt.sipas U-P nr 7 dt 23.02.2015,nj.fit dt 24.02..2015,nj.fit dt 24.02.2015,ft.oft dt 24.02.15,fat nr 24 seri 18850974 dt 26.03.2015,p.v.m.dorezim dt 26.03..2015,f.hyrje nr 9 dt 26.03.2015
    Burgu 313 Tirane (3535) ATOM Tirane 119,880 2015-03-18 2015-03-19 4310140092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP 313 shpenz mirembajtje aparate pajisje teknike,up nr 7 dt 16.03.2015 pv dt 16.03.2015 fat nr 332 dt 17.03.2015 sr 20803683
    Gjykata e larte (3535) ATOM Tirane 3,500 2015-03-18 2015-03-18 7110290412015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte Lik materiale zyre pv 4 dt 16.03.2015 fat 20803677 fh 23
    Shkolla e Magjistratures (3535) ATOM Tirane 98,000 2015-03-12 2015-03-13 6210550012015 Shpenz. per rritjen e AQT - te tjera paisje zyre SHKOLLA E MAGJISTRATURES BL. PAJISJE UP 13 DT 6.03.2015 FAT 275 DT 6.03.2015 SERI 188595376 FH 3 DT 6.03.2015