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.
    Charts about Treasury Transactions 2022

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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
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 142,128 2015-12-31 2016-01-14 1039101003920151 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb godine kv dt 18.3.2015, seri 29948512 dt 31.12.2015
    Aparati Qendror INSTAT (3535) SULOLLARI Tirane 4,668,000 2015-12-31 2016-01-12 79410500012015 Shpenz. per rritjen e te tjera AQT INSTAT Blerje chiller up.1219/1 dt 26.10.2015 pv.16.11.2015 fat 01 dt 30.12.2015 s29948501 fh.25 dt 30.12.2015 kont 1219/10 dt 24.12.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 53,004 2015-12-30 2015-12-31 26410160032015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003, Qendra Form Policor, lik pagese miremb kontra nr 13/4 dt 5.5.15, up 13 dt 9.3.15, situacion 6, pv 30.12.15 ft 09 dt 30.12.15 sr 29948509
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI Tirane 419,280 2015-12-29 2015-12-30 67410060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006001 MTI -Shpenzime per miremb sist ngrohjes dhe kaldajes fat 43 dt 23.12.2015 sr 26313393 sipas sit bashkelidhur pv 22.12.2015 urdh ngritje grup pune nr 5946 dt 25.11.2015 pv sp teknike dt 27.11.2015 up 30 dt 27.11.2015 ftes per oferte
    Materniteti Tirane (3535) SULOLLARI Tirane 34,800 2015-12-29 2015-12-30 63610130502015 Sherbime te tjera SUOGJ M.Geraldine MIRMB PAISJE UP. 42 DT. 04.06.2015 fat.33(26313383) dt. 21.12.2015 sit. 21.12.2015
    Universiteti i Tiranes (3535) SULOLLARI Tirane 80,520 2015-12-28 2015-12-29 33710110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 14 dt 17.12.2015 seri 26313364
    Universiteti i Tiranes (3535) SULOLLARI Tirane 117,720 2015-12-28 2015-12-29 33910110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 12dt 17.12.2015 seri 26313363
    Universiteti i Tiranes (3535) SULOLLARI Tirane 74,880 2015-12-28 2015-12-29 34010110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 11 dt 17.12.2015 seri 26313361
    Universiteti i Tiranes (3535) SULOLLARI Tirane 107,640 2015-12-28 2015-12-29 33810110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 12dt 17.12.2015 seri 26313362
    Universiteti "I.Qemali", Vlore (3737) SULOLLARI Vlore 879,480 2015-12-28 2015-12-29 31110111362015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONERESH FAT.NR.42 UNIVERSITETI 1011136
    Qendra pritese e Viktimave Linze (3535) SULOLLARI Tirane 236,640 2015-12-22 2015-12-23 14310250952015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Pritese e Viktimave Linze Riparim,Mirembajtje sist te ngrohjes, UP33 dt.17.11.2015, Ft oferte, dt.19.11.2015, Nj. fituesi 19.12.2015, FT 43, dt. 27.11.2015 Seri 26313293 Situacion dt. 27.11.2015
    Garda e Republike Tirane (3535) SULOLLARI Tirane 133,560 2015-12-21 2015-12-22 80210160042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, garda republikes,rip, kon 30 d 10/7/15, up 1174/12 d 27/5/15, njf 1174/3 d 30/6/15, fat 14 d 30.11.15 s 26313314
    Qendra Kombetare e Regjistrimit (3535) SULOLLARI Tirane 119,640 2015-12-18 2015-12-21 16610040932015 Sherbime te tjera 602-Q.K.R sherbime,up nr 130 dt 18.11.2015,pv dt 20.11.2015,kontrate nr 10454/2 dt 20.11.2015,fat nr serie 26313311 dt 26.11.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 64,602 2015-12-16 2015-12-17 24510160032015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003, Qendra Form Policor, lik pagese miremb kontra nr 13/4 dt 5.5.15, up 13 dt 9.3.15, situacion 5, pv 30.11.15 ft 12 dt 30.11.15 sr 26313312
    Klinika Stomatologjike Universitare Tirane (3535) SULOLLARI Tirane 263,880 2015-12-16 2015-12-17 9610130532015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KSUT MIRMB KONDICIONERE UP./278 DT. 23.11.2015 FAT 49(26313349) DT. 16.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 2,476,224 2015-12-11 2015-12-14 271010130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT , rip mirmbajtje, kon 3476/15 d 28/8/15, fat 11 d 12/11/15 s 26313261,sit 1
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 856,908 2015-12-11 2015-12-14 270810130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT rip mirmbajtje, kon 3476/16 d 28/8/15, fat 9 d 12/11/15 s 26313259,sit 1
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 231,240 2015-12-11 2015-12-14 270710130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT rip mirmbajtje, kon 3476/17 d 28/8/15, fat 8 d 12/11/15 s 26313258,sit 2
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 290,124 2015-12-11 2015-12-14 270610130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT rip mirmbajtje, kon 3476/17 d 28/8/15, fat 7 d 12/11/15 s 26313257,sit 1
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 568,098 2015-12-11 2015-12-14 270910130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT rip mirmbajtje, kon 3476/16 d 28/8/15, fat 10 d 12/11/15 s 26313260,sit 2