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
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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 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 405,193 2015-12-10 2015-12-14 39010050012015 Sherbim per ngrohje MBZHRAU,602 sa lik sherbime dhe pjese kembimi per sist e ngrohje ftohjes per vitin 2015,vazhdim kont 6469 dt 12.08.2015 situac marrje dorezim nr 3 dt 27.11.2015,fat 10 dt 27.11.2015,s26313310
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 1,651,488 2015-12-11 2015-12-14 271110130492015 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 12 d 12/11/15 s 26313262,sit 2
    Garda e Republike Tirane (3535) SULOLLARI Tirane 198,648 2015-12-09 2015-12-10 77310160042015 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 2 d 10.11.15 s 26313296
    Ndermarrja e Sherbimeve Publike Fier (0909) SULOLLARI Fier 138,720 2015-11-26 2015-11-26 105221110062015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 98,514 2015-11-17 2015-11-18 22010160032015 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 4, pv 10.11.15 ft 50 dt 10.11.15 sr 26313250
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 658,800 2015-11-05 2015-11-06 31910050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,Sa lik Kaldaje Celiku per lende djegese,U.P 388 dt 23.07.15 Njoftim fit 6010/4 dt 26/08/2015,Kontrat nr 7081 dt 15.09.2015,urdh nr 467 dt 08.10.2015,situacion dt 20.10.2015,fat nr 9 dt 20.10.2015 /s26313209,FH nr 16 dt20.10.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 642,815 2015-11-05 2015-11-06 32210050012015 Sherbim per ngrohje MBZHRAU, sa lik sherb dhe pjes kemb per ngrohje e ftohje 2015,vazhdim kont 6469 dt 12.08.2015 sit dt 27.10.2015,fatur nr 24 dt 27.10.2015/s26313224sit dt 12.08.2015,fat nr 18 dt 28.09.2015/s17932768
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SULOLLARI Tirane 1,480,860 2015-10-29 2015-10-30 15710940022015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt.Pergj.Aluiznit blerje cilleri te sist ngrohes ftohes kont nr 4792 06.07.2015 fat 17932847,fh 11 30.09.2015
    Universiteti Politeknik (3535) SULOLLARI Tirane 102,000 2015-10-22 2015-10-23 133010110402015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 Univers Politekn shp pv emvergjence 28.9.15 fat 28.9.15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SULOLLARI Tirane 1,770,000 2015-10-22 2015-10-23 45110150012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Ministria e Jashtme , lik ft bl kondicioner up dt 20.7.2015, nj fit dt 26.8.2015, seri 17932832 dt 3.9.2015, fh dt 3.9.2015
    Garda e Republike Tirane (3535) SULOLLARI Tirane 76,332 2015-10-20 2015-10-21 65310160042015 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 33 d 09.10.15 s 17932783
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 93,720 2015-10-16 2015-10-16 20310160032015 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 1, pv 30.6.15 ft 8 dt 30.09.15 sr 17932758
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 708,852 2015-10-15 2015-10-16 29110050012015 Sherbim per ngrohje MBZHRAU 1005001,602sa likujdohet sistemi i ngrohje ftohjes UP 373 dt.13.07.2015 njoftim fituesi 5794/4 dt.05.08.2015 kontrate nr.6469 dt.12.08.2015 urdher nr 416 dt.12.08.2015 PV dt.12.08.2015 fat.nr 18 dt.28.09.2015 s.17932768
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 212,040 2015-10-05 2015-10-05 58810100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb godine kv dt 18.3.2015, seri 17932839 dt 16.9.2015
    Aparati Ministrise se Drejtesise (3535) SULOLLARI Tirane 8,599 2015-09-28 2015-09-29 45410140012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Ministria e Drejtesise mirembajtje,kontrate nr 333/4 d t07.08.2014 ne vazhdim,fat nr 37,12 d t30.06.2015,29.07.2015,seri 17932687,17932812
    Garda e Republike Tirane (3535) SULOLLARI Tirane 200,028 2015-09-28 2015-09-29 60110160042015 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 42 d 10.09.15 s 17932842 pv 10.9.15
    Aparati Ministrise se Drejtesise (3535) SULOLLARI Tirane 147,840 2015-09-25 2015-09-25 45810140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise pajisje,up nr 5074/2 dt 28.07.2015,njoftim fit dt 30.07.2015,fat nr 15 dt 31.07.2015,seri 17932815,fh nr 45 dt 31.07.2015
    Materniteti Tirane (3535) SULOLLARI Tirane 203,040 2015-09-21 2015-09-22 43510130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJ M.Geraldine bl kondicionere up. 52 dt. 16.07.2015 fat.5(17932805) dt. 21.7.2015 fh. 16 dt.21.07.2015
    Garda e Republike Tirane (3535) SULOLLARI Tirane 69,192 2015-09-18 2015-09-21 58710160042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, garda republikes,rip, kon 30 d 10/7/15, up 1174/2 d 27/5/15, njf 1174/3 d 30/6/15, fat 17 dt 3.8.15 seri 17932817 pv 3.8.15, situacion pjesor d 31/7/15 s 17932801
    Garda e Republike Tirane (3535) SULOLLARI Tirane 545,520 2015-09-18 2015-09-21 57910160042015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004, garda republikes, pagese fat kontrate nr 32 dt 30.07..15, up 1174/25 dt 04.06..15, fitues 1432/4 dt 14.07.2015,ft nr 30 dt 28.08.15, sr 17932830 fh 15 dt 28.08.15