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 COMFORT All 84,668,338.00 152 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
    Paraburgimi Berat (0202) COMFORT Berat 236,400 2018-12-27 2018-12-28 20810140512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi 1014051, u prok nr 27 dt 04.12.2018,p verbal dt 16.12.2018,fat nr 188 dt 14.12.2018,shpenzime mirmbajtje pajisje teknike
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) COMFORT M.Madhe 717,600 2018-12-27 2018-12-28 1621300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Bl.ujematsa dhe vula u.prok.21.12.2018 njof.fit.27.12.2018 kont.27.12.2018 fat.nr.serie 65149524 dt.27.12.2018 ak.marr.dorz.27.12.2018)
    Drejtoria Rajonale AKU Gjirokaster (1111) COMFORT Gjirokaster 80,165 2018-12-18 2018-12-19 14010051242018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005124,Autoriteti Kombetar i Ushqimit Gj. Riparim kaldaje, fatura nr. 185, dt. 07.12.2018, nr.serie 65149514. Situacion punimesh,preventiv.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) COMFORT Tirane 119,760 2018-12-05 2018-12-06 36110061562018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 SHGJ SH , lik ft blerje materiale te ndryshme nr177 sr 65149506 dt 27.11.2018 ,fh nr 32 dt 27.11.2018,upagese nr 2059 dt 03.12.2018,up nr 15 dt 13.11.2018 ,fok nr 1889/2 dt 13.11.2018 ,pv marje ne dorezim dt 27.11.2018
    Komisioni i Prokurimit Publik (3535) COMFORT Tirane 9,175 2018-11-13 2018-11-15 35910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 391 DT 14.09.2018 , V KPP NR 572/2018 dt 3.9.18
    Universiteti "I.Qemali", Vlore (3737) COMFORT Vlore 692,400 2018-11-09 2018-11-12 56410111362018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011136 UNIVERSITETI F.V PAISJE MKZ RIMBUSHJE KOLAUDIM UP NR.485/2, DT.24.04.2018 KONTR.NR.485/27 DT.27.09.2018 FAT.NR.146, DT.10.10.2018, SERIA 65149574
    Komisioni i Prokurimit Publik (3535) COMFORT Tirane 3,334 2018-10-26 2018-10-29 34610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 373 DT 27.08.2018 , V KPP NR 539 DT 14.08.2018
    Aparati Qendror INSTAT (3535) COMFORT Tirane 76,560 2018-10-09 2018-10-10 86710500012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.N.S.T.A.T 1050001 lik materiale,urdh prok nr 33 dt 7.9.2018,proc verb dt 11.09.2018,njof fituesi 12.09.2018,fat 130 dt 17.9.2018 seri 65149558,fl hyr nr 25 dt 17.9.2018
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) COMFORT Tirane 119,280 2018-09-24 2018-09-25 11110131062018 Shpenzime per te tjera materiale dhe sherbime operative 1013106 ISHSHQendror mirmb cillera urdher 77 dt 14.09.2018 fat 6514560 dt 21.09.2018
    Drejtoria Vendore e Policise Kukes (1818) COMFORT Kukes 24,000 2018-08-29 2018-08-30 17510160302018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 Dr.Vendore.Policise Kukes miremb aparatesh fat 106seri 59515184dt 02.08.2018upr nr 19dt 02.08.2018
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 109,740 2018-08-20 2018-08-22 19210140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare,mirembajtje e sistemit te kondicionimit up nr 30 date 26.03.2018 njof fit date 28.03.2018 fat nr 108 date 03.08.2018 sr 59151586
    Dogana Lezhe (2020) COMFORT Lezhe 286,560 2018-07-27 2018-07-30 7910100952018 Shpenz. per rritjen e AQT - orendi zyre DOGANA LEZHE LIK FAT.98 DT.17.07.2018, ME SERI 59515176 URDH PROK NR.2 DT.12.06.2018,FTESE PER OFERTE NR.1056 DT.12.06.2018,FORMUL OFERTE,NJOFT FITUESI DT.10.07.2018,FHYRJE NR12 DT.18.07.2018 BLERJE PAISJE ZYRE
    Gjykata e rrethit Lushnje (0922) COMFORT Lushnje 72,000 2018-07-18 2018-07-20 14110290292018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik mirembajtje pajisje kaldaje, fat.nr.59515171 dt.12.07.2018, ur.prok.nr.20 dt.12.07.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) COMFORT Tirane 94,800 2018-07-13 2018-07-16 84101161312018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia per mbeshtetje e Vetqeverisjes Vendore sherbim uprok 2.7.18 ft of 2.7.18 fat 11.7.2018 seri 59515170
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 130,560 2018-05-28 2018-05-31 31310140012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Drejtesise, blerje kondicioneri, up nr 5077/1 dt 7.5.18, ft ofert nr 5077/2 dt 7.5.18, njf dt 9.5.18, pv.m,dorezim dt 10.5.18, fh nr.41 dt 10.05.2018 ft nr 60 seri 59515138
    Qendra Ekonomike e Arsimit (0707) COMFORT Durres 99,960 2018-05-18 2018-05-21 20021070082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.61 / Q.E.ARSIMIT 2107008 / TDO 0707
    Avokati i popullit (3535) COMFORT Tirane 24,000 2018-05-18 2018-05-21 18910660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001 -602 lik dieta urdher nr 27 dt 23.04.2018 , pv dt 23.04.2018 , fat nr 55 dt 29.04.2018 , seri 59515133 u per marr dor pv 28/12 dt 23.04.2018 pv dt 29.0.4.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) COMFORT Gjirokaster 476,400 2018-04-17 2018-04-18 44 10051242018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005124,Autoriteti Kombetar i Ushqimit Gj.Riparim dhe mirembajtje e kaldajes, fatura nr.50, dt. 12.04.2018,seria nr.59515128.Urdher prokurimi nr.1,dt.30.01.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Cirku Kombetar (3535) COMFORT Tirane 7,200 2018-03-08 2018-03-09 3310120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018. shp rip kond proc ver kons 8.12.17 proc ver emergj 8.12.17 fat 414 dt 8.12.17 ser 52025714
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 108,000 2018-02-13 2018-02-16 4910140012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.Drejtesise mirmbajtje e sistemit te kondicionimit, UP 3759/1 dt.30.06.2017, njf 3.7.17, kotr 3759/2 dt 5.7.17, pv marjes dorezim dt 25.10.17, ft serial 52025693