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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 119,940 2016-04-21 2016-04-22 72310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T RIP, UP 496 D 20/1/2016, KON 496/3 D 20/1/2016,FAT 50 D 16/3/16 S 29948550, SIT 29/2/16
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) SULOLLARI Tirane 355,716 2016-04-20 2016-04-21 6610111412016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011141 UT Fakulteti Drejtesise MREMBAJTJE UP 72 DT 4.09.2016 FAT 12 DT 31.03.2016 SERRI 29948612 KONTRATE 2765/16 DT 17.03.2016
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SULOLLARI Tirane 192,732 2016-04-11 2016-04-11 4410111422016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAKULTETI EKONOMIK mirembajtje,up nr 72 dt 04.09.2015njoftim kon nr 2765/16 d t17.03.2016,kontrate nr 2765/14 dt 07.03.2016,fat rn 17 dt 01.04.2016,seri 29948617,urdhe dt 23.03.2016
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) SULOLLARI Tirane 142,164 2016-04-11 2016-04-11 4510111382016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I HISTORI FILOLOGJISE mirembajtje,up nr 72 d t04.09.2015,kontrate nr 2765/16 dt 17.03.2016,pvmar ne dore dt 17.03.2016,fat rn 14 dt 31.03.2016,seri 29948614
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SULOLLARI Tirane 228,288 2016-04-07 2016-04-08 6010111402016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAKULTETI SHKENCAVE TE NATYRES MKIREMBAJTJE KONTRATE 2765/14 DT 7.03.2016 FAT 9 DT 29.03.2016 SERI 29948609
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SULOLLARI Tirane 194,760 2016-04-05 2016-04-06 4710111372016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAKULTETI I GJUHEVE TE HUAJA SHERBIM KONDICIONERI nJ. KONTRATE 2765/15.DT 7.03.2016 FAT 08 DT 25.03.2016 SERI 29948608 KONTRATE 2765/14 DT 7.03.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) SULOLLARI Tirane 133,320 2016-04-04 2016-04-05 3710111432016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAKULTETI I SHKENCAVE SOCIALE SHP. MIREMBAJTJE KONTRATE 1765/15 DT 11.03.2016 FAT 11 DT 30.03.2016 SERI 29948611
    Universiteti Politeknik (3535) SULOLLARI Tirane 453,840 2016-03-24 2016-03-24 34810110402016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 Universiteti politeknik pajisje op 18.2.16 fo 23.2.16 ft 2.3.16 pv 2.3.16
    Qarku Tirane (3535) SULOLLARI Tirane 7,800 2016-03-23 2016-03-23 4620350012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Keshilli i Qarkut Tirane Riparim paisje zyre up.6 dt 25.02.2016 pv.fat 38 dt 26.02.2016 seria 29948538
    Universiteti Politeknik (3535) SULOLLARI Tirane 340,560 2016-03-18 2016-03-21 32610110402016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik sh up 15.2.16 fo 17.2.16 ft 7.3.16 sit 7.3.16
    Universiteti i Tiranes, Master Studime Europiane (3535) SULOLLARI Tirane 12,120 2016-03-17 2016-03-17 1410111442016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I STUDIMEVE EUROPIANE MIREMBAJTJE PAJISJE MAREVESHJE 2765/5 DT 16.10.2015 KONTRATE 2765/10 DT 11.12.2015 FAT 30 DT 16.02.2016 SERI 29948530
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 358,800 2016-03-15 2016-03-16 6810050012016 Sherbim per ngrohje 602 MBZHRAU paguajme sherbime dhe pjese kembimi per sistemin e ngrohje ftohjes , UP 21 dt 11.01.2016,kontrare shtese nr 194/1 dt 11.01.2016,fat nr 44 dt 02.03.2016/s29948544
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 66,774 2016-02-05 2016-02-05 4810130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,Q.S.U.T, mirmb kon vazh 3476/16 d 28/8/15, fat 50 d 31/12/15 s 26313400 d 31/12/15, sit 4
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 572,220 2016-02-05 2016-02-05 4710130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,Q.S.U.T, mirmb kon vazh 3476/16 d 28/8/15, fat 8 d 30/11/15 s 26313308, sit 3
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 379,212 2016-02-05 2016-02-05 4510130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirmbajtje, kon vazh 3476/15 d 28/8/15, fat 01 d 30.11.15 s 26313351,sit 3
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 276,984 2016-02-05 2016-02-05 4610130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirmbajtje, kon vazh 3476/17 d 28/8/15, fat 7 d 30/11/15 s 26313307,sit 3
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 29,652 2016-02-05 2016-02-05 5010130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirmbajtje, kon vazh 3476/17 d 28/8/15, fat 49 d 31/12/15 s 26313399,sit 4
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 185,076 2016-02-05 2016-02-05 4910130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirmbajtje, kon vazh 3476/15 d 28/8/15, fat 07 d 31/12/15 s 29948507,sit 4
    Qarku Tirane (3535) SULOLLARI Tirane 60,000 2016-02-02 2016-02-03 2420350012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Keshilli i Qarkut Tirane riparim paisje up.1 dt 08.01.2016 pv.fat.59 dt 08.01.2016 seria 29948559
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SULOLLARI Tirane 358,440 2016-01-22 2016-01-22 2110150012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Ministria e Jashtme, lik ft mirmb kond up dt 3.12.2015, nj fit dt 3.12.2015, seri 26313328 dt 11.12.2015