Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All LAURETA PLEPI All 2,819,143.00 31 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Materniteti Tirane (3535) LAURETA PLEPI Tirane 121,000 2014-12-30 2014-12-31 56410130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA MIRMB PAISJE uP.23 DT. 14.05.2014 FAT.94(6163609) DT. 29.12.2014 SIT.29.12.2014
    Shkolla Shqiptare e Administratës Publike (3535) LAURETA PLEPI Tirane 15,000 2014-12-12 2014-12-12 15810870142014 Sherbim per ngrohje SHKOLLA SHQIP ADMIN PUBLIKE lik shpenz riparime ,urdh prok nr 6 dt 12.02.2014,ftese oferte 19.02.2014,kontr 199 dt 27.02.2014 sit 27.02.2014 fat 9 dt 03.03.2014 seri 6163909
    Instituti shendetit publik Tirane (3535) LAURETA PLEPI Tirane 22,500 2014-12-09 2014-12-10 47310130482014 Sherbime te tjera ISHP riparim sistemi i ajrimit pv emergjence 05.11.2014 fat.50(6163950) dt. 05.11.2014 fh 141 dt. 05.11.2014 fat.1(6163601) dt. 05.11.2014 fh. 140 dt. 05.11.2014
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LAURETA PLEPI Tirane 10,000 2014-12-05 2014-12-09 64410260012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 MIN MJEdisit sh pv 12.11.2014 fat 12.11.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-20 2014-11-21 57410130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi oksigjen sherbim cilleri u vazhdim konbtr.01.04.2014 fat 48(6163948) dt. 27.10.2014 sit tetor 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) LAURETA PLEPI Tirane 27,900 2014-11-20 2014-11-20 18910140962014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKKP mirembajtje,up nr 75 dt 27.10.2014,ftese per oferte dt 28.10.2014,kontrate nr 81 d t04.11.2014,pv dt 12.11.2014,fat nr 6 dt 14.11.2014,seri 6163606
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-17 2014-11-18 5210130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi sherbim cilleri vazhdim kon trate 01.04.2014 fat 37(6163937) dt.29.08.2014 sitaucion gusht 2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-17 2014-11-18 5220130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi sherbim cilleri vazhdim kon trate 01.04.2014 fat 45(6163945) dt. 29.09.2014 sit shtator 2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-13 2014-11-14 49010130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI shermim cilleri up. 24 pv dt. 25.03.2014 kontr.,01.4.2014 fat.34(6163934) dt. 29.07.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAURETA PLEPI Tirane 87,570 2014-10-24 2014-10-27 25010940162014 Shpenz. per rritjen e AQT - orendi zyre AKPT blerje kondicioneri up 1226/2 04.09.2014 njo 08.09.2014 fat 40 11.09.2014 fh 33 11.09.2014
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAURETA PLEPI Tirane 9,800 2014-10-14 2014-10-21 53910060012014 Te tjera materiale dhe sherbime speciale MTI,shpenzim blerje dhe vendosje antene, faturanr.47dt,06.10.14,nr.serial6163947,fh.nr.36dt.06.10.14fh.45dt.6.10.14,Kerkesedt.6.10.14,Proces verbal dt.6.10.14situacion,proces verbal perfundim punimesh,06.10.2014
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) LAURETA PLEPI Tirane 154,500 2014-10-17 2014-10-17 5310061432014 Shpenz. per rritjen e AQT - orendi zyre OKIIA kondicioner up 7 18.09.2014 fat 42 29.09.2014 fh 3 29.09.2014
    Mbeshtetje per Shoqerine Civile (3535) LAURETA PLEPI Tirane 79,850 2014-10-10 2014-10-10 24310880012014 Shpenzime te tjera transporti 602 Agjen per mbesh e shoq civile sherbime,up nr 16 d t01.09.2014,ftese per oferte,fat nr 44 dt 25.09.2014,seri 6163944
    Universiteti Politeknik (3535) LAURETA PLEPI Tirane 249,000 2014-09-30 2014-09-30 138710110402014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI POLITEKNIK sh up 8.7.2014 fo 21.7.2014 f 15.9.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-09-19 2014-09-19 37910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI sherbim cilindri kontrate dt.01.04.2014 fat.29 dt. 30.06.2014 seri 6163929
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 291,000 2014-09-15 2014-09-16 37810130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, riparim cilindri pv 4 dt. 04.09.2014 fat.39(6163939) dt. 04.09.2014 sit. dt.04.09.2014
    Materniteti Tirane (3535) LAURETA PLEPI Tirane 126,000 2014-09-09 2014-09-10 34010130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb. paisje kondic. Up. 23 dt. 14.05.2014 ft. 14.05.2014 fat. 24 dt. 19.06.2014 seri. 6163924 sit. 1 dt. 19.06.2014
    Universiteti i Tiranes (3535) LAURETA PLEPI Tirane 395,000 2014-09-08 2014-09-09 23210110392014 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati RIPARIME PV 4 DT 2.09.2014 FAT 36 DT 2.09.2014 SERI 6163936
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LAURETA PLEPI Tirane 52,980 2014-08-06 2014-08-07 36610150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME RIP KONDICIONER UP 11 DT 25.03.14 FTESE OFERTE 11/1 DT 25.03.14 PV 11/3 DT 28.03.14 KOTN 02.04.14 FAT 31 DT 03.07.14 SR 6163931
    Gjykata e rrethit TIrane (3535) LAURETA PLEPI Tirane 14,000 2014-07-23 2014-07-24 14110290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Gjyq.Tirane Materiale elektr pv emergj 25.01.2014 fat 6163907 nr 7 dt 27.01.2014