Treasury Transactions 2015-2018

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.

    Results

    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
    Insp.Shtet. Punes Elbasan (0808) ATOM Elbasan 48,000 2018-12-24 2018-12-26 PT14210102352018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010235 Insp Shtet Punes mirm pais.kompj. pv.20.12.2018 urdh.lik.nr.3 dt.21.12.2018 fat.nr.713 dt.21.12.2018 seri 70497463
    Bashkia Kamez (3535) ATOM Tirane 119,040 2018-12-21 2018-12-26 94621660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje Materiale up.310 dt 06.12.18 form.5 pv.emergj 07.12.18 fat 667 dt 11.12.2018 s 70497377 Fh.94 dt 11.12.18 urdh dorez.311 dt 11.12.2018 pv.11.12.2018
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ATOM Tirane 118,560 2018-12-24 2018-12-26 19710102812018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010281 Drejtoria e pergjith.Standarteve 2018 lik mirmbajtje pajisje elektronike,sherbim emergjence, PV konstatimi dt 19.12.18,pv emergjence dt 20.12.18,urdher ne 508 dt 20.12.18, fat nr 708 dt 20.12.18 ser 70497458
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ATOM Tirane 118,320 2018-12-19 2018-12-24 164101161312018 Shpenzime per mirembajtjen e objekteve specifike Agjensia e Zbatimit per Reformen Territoriale sherbim u prok 18.12.18 pv 18.12.18 fat 19.12.18 seri 70497451
    Inspekt.Shtet. Punes Korçe (1515) ATOM Korçe 24,960 2018-12-14 2018-12-17 6210102372018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE BLERJE PAJISJE PER SISTEMIN E SIGURIMIT,KAMERA;UPROKURIMI NR.11 DT.26.11.2018;FAT.NR.635 DT.27.11.2018;FHYRJE NR.04 DT.27.11.2018;PVERBAL DT.27.11.2018;UBLERJE 34815
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 201,600 2018-12-14 2018-12-17 23210760012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 ILDKPI 2018 Sherbim mirembajtje ,fat nr.26 dt.27.11.2018 seri 46211696,urdh prok nr.3287 dt.05.11.2018
    Agjencia Kombetare Berthamore (AKOB) (3535) ATOM Tirane 70,000 2018-12-05 2018-12-06 9810061552018 Sherbime te tjera 1006155 AKOB ,lik rip print pc,up nr 9 dt 14.11.2018 pv 15.11.2018 ft nr 2004 dt 16.11.2018 sr 70497054
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 28,771 2018-11-20 2018-11-22 12410111602018 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 1903 dt.30.10.2018seri 67112703
    Autoriteti Rrugor Shqiptar (3535) ATOM Tirane 152,600 2018-10-30 2018-11-02 111810060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 9439/1 dt 26.10.2018 Fat A-57 dt 28.09.2018 ser 67107307, Kontrata nr. (goods/SH/2018/1) 16.10.2018, Marreveshja Financiare 8489-Alb
    Gjykata e rrethit TIrane (3535) ATOM Tirane 800,000 2018-10-29 2018-10-30 30310290112018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj per blerje pajisje elektronike up nr 46/1 dt 10.09.2018 fo dt 10.09.2018 vp dt 24.09.2018 ft nr 523/67107123 dt 01.10.2018 fh nr 22 dt 01.10.2018
    Universiteti Korce (1515) ATOM Korçe 4,348,800 2018-10-25 2018-10-29 28210110462018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE PAJISJE AUDIOVIZUALE E KOMPJUTERA;U.P.NR.369 DT.22.05.2018;FAT.NR.54;55 DT.25.09.2018;FH NR.34;34/1 DT.25.09.2018;UB 33648;KONT.DT.3.7.18;RAP.PERMB.MIRATIM TENDERI DT.15.6.18;F.NJ.FIT.DT.15.6.18
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 121,917 2018-10-19 2018-10-23 10610111602018 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 8.3.2018 seri 58753569
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 4,167 2018-10-19 2018-10-23 10710111602018 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 30.3.2018 seri 58753748
    Bashkia Shijak (0707) ATOM Durres 1,366,176 2018-10-17 2018-10-19 51421080012018 Shpenz. per rritjen e AQT - mjete te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 506 DT 27.9.2018;KONTRATE 3235 DT 12.9.2018
    Bashkia Kamez (3535) ATOM Tirane 540,000 2018-10-17 2018-10-18 73621660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje televizor salla e keshillit up.231 dt 26.09.2018 pv.01.10.18 fit.01.10.2018 kont.235 dt 01.10.2018 fh 69 dt 01.10.2018fat 23 dt 01.10.18 s 4211693
    Bashkia Tirana (3535) ATOM Tirane 119,800 2018-10-11 2018-10-17 327821010012018 Sherbime te tjera 2101001 Bashkia Tirane Blerje malli ne funksion te serverit BT Shk.35516 dt.26.09.18 PV emergjence 13.03.18 fat.58753953 13.03.18 fh 19 13.03.18 PV 13.03.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 98,940 2018-10-11 2018-10-12 17710760012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1076001 ILDKPI 2018 bl UPS kerk 3068 dt 19.9.18 perzgj 3 ofert 3.10.18 fat 531 5.10.18 ser 67107131 f.hyr 16 dt 5.10.18
    Drejtoria Rajonale Tatimore Diber (0606) ATOM Diber 35,000 2018-10-05 2018-10-08 12510100462018 Sherbime te tjera Tatimet sherbime te tjera fat.nr.485 dt.13.09.18
    Bashkia Kamez (3535) ATOM Tirane 120,000 2018-10-03 2018-10-04 68121660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Lik riparim pajisje elektrike up 208 dt 31.08.2018 pv 31.08.2018 fat 64822818 nr 468 pvmd 05.09.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ATOM Tirane 3,500 2018-09-18 2018-09-19 25710111532018 Shpenzime per mirembajtjen e paisjeve te zyrave Akadem. Studim.Albanologjike lik shpenzime mirembajtje te paisje zyre , prv b dt 11.09.2018 , fat tat 476 dt 11.09.2018 , seri 64822826