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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROCOL SERVICE All 6,027,790.00 16 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria Vendore e Policise Tirane (3535) EUROCOL SERVICE Tirane 2,445,300 2015-12-28 2015-12-29 51710160202015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016020, Drej Policise Qarkut, pagese ft kontr 4775/b dt 7.12.15,blerje motor gjener, up 4394 dt 10.11.15, fit 7.12.15, ft 177 dt 21.12.15, sr 24363052 fh 80 dt 21.12.15 dhe 5% garanci
    Gjykata e Rrethit per Krimet (3535) EUROCOL SERVICE Tirane 61,920 2015-12-22 2015-12-23 35210290422015 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Shkalles Pare Krimet e Renda Lik te tjera pajisje zyre up 222 dt 01.12.2015 fo 14.12.2015 vl perf 15.12.2015 fat 24363050 nr 175 fh 47 dt 18.12.2015
    Dogana Gjirokaster (1111) EUROCOL SERVICE Gjirokaster 110,400 2015-12-21 2015-12-22 16510100862015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010086 DOGANA KAKAVIE,sherbime profilaktike gjeneratorit, up nr 53 dt 15.12.2015, fatura nr 11965838 dt 17.12.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROCOL SERVICE Tirane 28,800 2015-12-21 2015-12-22 20710760012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDP lik miremb gjenerat,urdh prok nr 2845 dt 10.06.2015,kontr 2870 dt 15.6.2015,sit 18.12.2015,fat 174 dt 18.12.2015,seri 24363049
    Dogana Kapshtice (1505) EUROCOL SERVICE Devoll 143,520 2015-12-16 2015-12-17 12610100852015 Te tjera materiale dhe sherbime speciale 1010085 DOGANA KAPSHTICE PER EUROCOL SERVICE PAGESE PER SHERBIME SPECIALE NR FATURE 159
    Materniteti Tirane (3535) EUROCOL SERVICE Tirane 115,000 2015-12-03 2015-12-04 59010130502015 Sherbime te tjera SUOGJ M.Geraldine Mirmb rrjeti elektrik up.69 dt. 19.10.2015 fat.142(242363016) dt.20.10.2015 sit 20.10.2015
    Aparati Qendror i SHIKUT (3535) EUROCOL SERVICE Tirane 58,800 2015-11-26 2015-11-27 61210180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Shpenzime mirembajtje up.276/1 dt 09.11.2015 pv.11.11.15 fat s 24363027 dt 12.11.2015 fh19dt.12.11.2015 pv.marrje dorezim 12.11.2015
    Sanatoriumi Tirane (3535) EUROCOL SERVICE Tirane 275,040 2015-10-22 2015-10-23 57610130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi bl UPS up. 184 dt. 02.06.2015 fat.73(11965747) dt. 12.06.2015 fh. 23 dt. 12.06.2015 .08.2015 fh. 188 dt. 04.08.2015
    Burgu Lezhe (2020) EUROCOL SERVICE Lezhe 20,400 2015-10-06 2015-10-07 14710140082015 Sherbime te tjera BURGU LEZHE LIK FAT.114 DT.14.09.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROCOL SERVICE Tirane 61,200 2015-07-29 2015-07-30 46510100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherbim servis gjeneratori,urdh.prok.46 dt.07.07.2015,p.verb. dt.06.07.2015,ftese per oferte,njoftim i APP dt.08.07.2015,urdh.46/1 dt.22.07.2015,p.verb dt.23.07.2015,Fat.98 dt.14.07.2015 seri 11965772,situac. dt.14.07.2015.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROCOL SERVICE Tirane 75,600 2015-06-29 2015-06-29 9010760012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDP lik miremb gjenerat ,urdh prok nr 2845 dt 10.06.2015,njoft fit 11.06.2015,,kontr 2870 dt 15.6.2015,sityuac dt 24.6.2015,fat 80 dt 24.6.2015 seri 11965754
    Kuvendi Popullor (3535) EUROCOL SERVICE Tirane 178,680 2015-04-27 2015-04-27 31210020012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 Kuvendi, lik ft sherb moto gjeneratori up dt 25.3.2015, nj fit dt 31.3.2015, seri 11965719 dt 21.4.2015, fh dt 23.4.2015
    Komisioni i Prokurimit Publik (3535) EUROCOL SERVICE Tirane 12,450 2015-03-26 2015-03-27 5810870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operativeve ekon. urdh 349 vend KPP 622 dt 10.12.2014
    Dogana Gjirokaster (1111) EUROCOL SERVICE Gjirokaster 166,800 2015-03-17 2015-03-18 3010100862015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010086 DOGANA KAKAVIE, SHERBIME GJENERATORI, UP NR 5 DT 06.03.2015, FAT NR 31 DT 11.03.2015, SER 11965705
    Gjykata e rrethit TIrane (3535) EUROCOL SERVICE Tirane 5,880 2015-03-13 2015-03-16 5110290112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Rrethit Gjyqesor Tirane Lik miremb pajisje elektr up 6 dt 23.02.2015 pv 26.02.2015 fat 11966945
    Drejtoria e Pergjithshme e burgjeve (3535) EUROCOL SERVICE Tirane 2,268,000 2014-12-31 2015-01-06 58510140482014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Drejtoria e Pergjithshme e Burgjeve paisje kont.48/17 dt.29.12.14 ft.34 dt.29.12.14 seri 11965935 fh7 dt.30.12.14
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