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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI All 90,367,085.00 280 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SULOLLARI Tirane 21,600 2018-09-12 2018-09-14 17110102792018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik shpenzime per mirembajtjen e pajisjeve te zyres,up 16 dt 2.8.18,pv nr 5 dt 16.08.2018,fat nr 28 dt 16.8.18 ser 57883928,fh 5 dt 16.8.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SULOLLARI Tirane 42,720 2018-08-27 2018-09-06 83910100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.ngrohje-ftohje e kondic.(Situac.nr.2 )(ish MZHETS)Fat.nr 23,dt.31.07.18,situc.nr.2,fat.nr.32,dt.24.08.18,kontr.nr.4/1,dt.07.02.18,u.prok.nr.4,dt.02.02.18,urdh.nr.4/2,dt.07.02.18,f.oferte,dt.02.02.18,kerk.extr.dt.01.02.18
    Spitali Universitar i Traumes (3535) SULOLLARI Tirane 240,000 2018-08-27 2018-08-28 55910171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT shpenz.mirembajtje kondicioner kaldaja, up 51/6 dt 23.3.18,njof.fit. 26.3.18, kont 51/9 dt 29.3.18 , pv dt 27.3.18,ft 19 dt 19.7.18 seri 57883919 akt-rakordim 19.6.18
    Kuvendi Popullor (3535) SULOLLARI Tirane 3,420 2018-07-25 2018-07-26 51510020012018 Garanci bankare te vitit te meparshem,Te Dala 1002001- Kuvendi, -602, Pagese 5% garanci, aparate per matje lageshtire dhe temp arshiva, Shkrese nr 2206/1 dt 24.7.18, Kerkese nr 2206 dt 29.6.18, kopje ush nr 947 dt 28.12.17
    Avokati i popullit (3535) SULOLLARI Tirane 586,800 2018-07-16 2018-07-17 26210660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001 -602 lik riparim sistetmi , u prok nr 39 dt 28.05.2018 , ft of 28.05.2018 ,nj fit 31.05.2018 ,fat nr 10 dt 7.06.2018, seri 57883910 dt 7.06.2018 urdher dt 57883910 , ur dor 28/21 dt 4.06.2018, pv dt 7.06.2018
    Aparati Drejt.Pergj.Doganave (3535) SULOLLARI Tirane 46,440 2018-07-09 2018-07-10 49310100772018 Sherbime te tjera Drejtoria e Pergj. e Doganave , lik ft mont cmont kond up nr 6422/1 dt 21.03.2018, njoft fit dt 24.04.2018, seri 57883879 dt 10.05.2018, pv marrje ne dorz dt 14.05.2018, shkresxe percj dt 03.07.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SULOLLARI Tirane 12,000 2018-07-03 2018-07-04 118101012792018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik materiale per funks e pajisjeve te zyres,up 13 dt 29.05.18,pv nr 5 dt 30.05.18,fat nr 45 dt 31.05.18 ser 57883895
    Universiteti Politeknik (3535) SULOLLARI Tirane 388,800 2018-06-27 2018-06-29 87210110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT, Rektorati, - 602, Sherbim mirembajtje UP nr 41 dt 23.4.18, ft oferte dt 25.4.18, shpallje fituesi dt 25.4.18, ft s 57883892 dt 30.5.18, Urdheer 35 dt 30.5.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SULOLLARI Tirane 10,800 2018-06-28 2018-06-29 23710051172018 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e kondicionereve.UP. nr.89,dt.07.02.2018.KO.nr.374/6,dt.09.02.2018.FTSH.nr.57883898,dt.05.06.2018.Situacion pjesor nr.3. PV.marrjes ne dorezim nr.374/9,dt.07.06.2018.
    Gjykata e Apelit Vlore (3737) SULOLLARI Vlore 492,480 2018-06-26 2018-06-27 10810290082018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029008 GJ E APELIT SHPENZIME PER RRITJEN E AAM- PAJISJE DHE INSTALIMI I KONDICIONEREVE, UP NR.7, DT. 15.05.2018, FAT NR. 47, DT. 04.06.2018, SERIA 57883897, FH NR. 47, DT. 04.06.2018
    Qendra e Arsimit Lushnje (0922) SULOLLARI Lushnje 40,248 2018-06-20 2018-06-22 15421290122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 QENDRA E ARSIMIT LU. per sa lik blerje pjese lende djegese Pellet per kaldajat e shkollave, fat.nr.57883848 dt.28.02.2018, f.h.nr.05 dt.28.02.2018,ur.prok.nr.06 dt.22.02.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 173,040 2018-06-18 2018-06-22 32610120012018 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,likujdim fature nr 28.dt.08.05.2018.urdher prok.nr 66.dt.26.02.2018.ftese ofert nr 1314.dt.26.02.18.njoftim fituesi dt.28.02.2018.kontrate nr 1501.dt.02.03.18.proc.md.dt.08.05.2018.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SULOLLARI Tirane 169,200 2018-06-18 2018-06-19 19610051172018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 602 AZHBR Shpenzime per blerje banera,fletepalosje dhe baxhe stafi per Panairin dhe Konf.e pare Nd.te Agrobiznesit dhe Agroteknikes.UP.nr.174,dt.20.04.2018.PV.vler.nr.1249/4,dt.25.04.2018.FTSH.nr.58781147,dt.26.04.2018.FH.nr.10,dt.26.04.201
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SULOLLARI Tirane 39,840 2018-06-11 2018-06-14 16810051172018 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR.Shpenzime per mirembajtjen e kondicionereve.UP.nr.89,dt.07.02.2018.KO.nr.374/6,dt.09.02.2018.FTSH.nr.57883891,dt.30.05.2018.PV.marrjes ne dorezim nr.374/8,dt.30.05.2018.Situacion nr.2.
    Prokuroria e rrethit Durres (0707) SULOLLARI Durres 275,904 2018-06-11 2018-06-13 11310280062018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BL KONDICIONER NR FAT FAT .SERIE 57883888 DT 25.5.2018/ PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SULOLLARI Tirane 271,920 2018-05-21 2018-05-30 48110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.ngrohje - ftohje e kondic (Situac.nr. 1)(ish MZHETS)Fat.nr 17,dt.10.04.18,seri 57883867,situc.nr.1,kontr.nr.4/1,dt.07.02.18,u.prok.nr.4,dt.02.02.18,urdh.nr.4/2,dt.07.02.18,f.oferte,dt.02.02.18,kerk.nr.extr.dt.01.02.18,me
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 87,120 2018-05-23 2018-05-29 27110120012018 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001 likujdim fature nr.11.dt.27.03.2018.up.nr.66.dt.26.02.2018.kontrate dt.02.03.2018
    Universiteti Bujqesor (3535) SULOLLARI Tirane 3,887,400 2018-05-09 2018-05-11 23110110412018 Shpenz. per rritjen e AQT - ndertesa shkollore Univers.Bujqesor . lik sit rehab. sist ngrohes up 21 dt 10.11.17 njf 27.12.2017 nj APP 2184/4 dt 10.11.17 klas. perf 27.12.2017 kontr 2184/12 dt 8.1.2018 shtes kontr 7.2.2018 akt kol 20.4.2018 sit perf 15.2.2018 ft 20 dt 20.4.18 s 57883870
    Universiteti Politeknik (3535) SULOLLARI Tirane 50,000 2018-04-06 2018-04-10 367110110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik sh pompe p emergjence 13.2.18 fat 13.2.18 seri 57883836
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SULOLLARI Tirane 34,740 2018-03-27 2018-03-29 8110051172018 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e kondicionereve, UP Nr.89,Dt.07.02.18, Ko Nr.374/6, Dt.09.02.18, FTSH Nr.57883856, Dt.19.03.18, procesverbal i marrjes ne dorezim Nr.374/7, Dt.21.02.18.