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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    •  * 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
    Universiteti Politeknik (3535) SULOLLARI Tirane 3,984 2015-09-16 2015-09-17 116110110402015 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011040 U politeknik 5% garanci sh 8.9.15
    Universiteti Politeknik (3535) SULOLLARI Tirane 118,320 2015-09-14 2015-09-15 1151110110402015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Univ polteknik rektorati sherb. mirm. kondisioneresh. up 59 dt 29.07.2015 pv. dt 03.08.2015 ft 19 dt 11.08.2015 nr ser 17932819
    Materniteti Tirane (3535) SULOLLARI Tirane 198,000 2015-09-14 2015-09-15 42810130502015 Sherbime te tjera SUOGJ M.Geraldine mirmb.paisje up. 42 dt. 04.06.2015 fat.28(17932828) dt. 28.08.2015
    Garda e Republike Tirane (3535) SULOLLARI Tirane 166,824 2015-09-10 2015-09-11 56610160042015 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 1 d 31/7/15 s 17932801
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SULOLLARI Tirane 10,320 2015-09-03 2015-09-03 52910100012015 Sherbime te tjera Min.Fin.sherbim instal.dhe mbushje me gaz kondic., u.prok.48 dt.13.07.2015,p.v.dt.09.07.2015, ftese per oferte,njoftim i APP dt.14.07.2015,Fat.nr.3 dt.20.07.2015 seri 17932803
    Garda e Republike Tirane (3535) SULOLLARI Tirane 1,277,280 2015-08-26 2015-08-27 50810160042015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004, garda republikes,LLOG 231 pagese kondicionere kontrate nr 32 dt 30.07..15, up 1174/25 dt 04.06..15, fitues 1432/4 dt 14.07.2015, , ft nr 21 dt 12.08.15, sr 17932821 fh 14 dt 12.08..15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 36,174 2015-08-25 2015-08-26 15310160032015 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 2, pv 19.08.15 ft 22 dt 19.8.15 sr 17932822
    Aparati Ministrise se Drejtesise (3535) SULOLLARI Tirane 8,600 2015-08-24 2015-08-25 39910140012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014001 Ministria e Drejtesise mirembajtje,kontrate nr 333/4 dt 07.08.2014 ne vazhdim,aft nr 50,21 dt 31.03.2015,29.05.2015,seri 17932750,17932671
    Materniteti Tirane (3535) SULOLLARI Tirane 126,000 2015-08-24 2015-08-25 33910130502015 Sherbime te tjera 602,SUOGJ M.Geraldine MIRMB PAISJE UP. 42 DT. 4.06.2015 FAT. 39(179326890 DT. 30.06.2015
    Aparati Qendror i SHIKUT (3535) SULOLLARI Tirane 22,560 2015-08-20 2015-08-21 42610180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH shp miremb urdh 205/1 dt 29.7.15 pv 30.7.2015 ft 16 dt 31.7.2015 s 17932816 fh 38 dt 31.7.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SULOLLARI Tirane 249,600 2015-08-11 2015-08-12 11810940022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Aluiznit MIRMBAJTJE CILLAR, UP 951 D 6/7/15, FT OF 6/7/15, FAT 17932809 D 27/7/15
    Bashkia Durres (0707) SULOLLARI Durres 33,840 2015-07-21 2015-07-22 34721070012015 Shpenzime per mirembajtjen e paisjeve te zyrave RIP.DHE MBUSHJE ME GAZ KONDICIONERE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 136,764 2015-07-16 2015-07-20 13410160032015 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 38 dt 30.6.15 sr 17932688
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 347,640 2015-07-16 2015-07-20 157910130492015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013049-QSUT pagese kontr 2581/8 dt 10.6.15, ft 32 dt 24.6.15 sr 17932682, fh 27 dt 24.6.15, rap teknik 30.6.15, pv pranim 24.6.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI Tirane 342,840 2015-07-09 2015-07-10 2430130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise mirmb sistemi Autorizim lidhje kontrate 2564 dt. 27.05.2015 kontrate 2564/1 dt, 28.05.2015 fat. 7932683 dt. 18.06.2015 situacion dt. 10.06.2015
    Drejtoria e informacionit te Klasifikuar (3535) SULOLLARI Tirane 82,680 2015-07-06 2015-07-07 7210870042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 DISK sh up 12.6.15 pv 19.6.15 fat 23.6.15
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 44,160 2015-07-06 2015-07-06 34610100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb god kv dt 18.3.2015, seri 17932685 dt 23.6.2015
    Mbeshtetje per Shoqerine Civile (3535) SULOLLARI Tirane 21,600 2015-06-19 2015-06-22 14410880012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602, AMSHC, SHERBIM KONDICIONER, UP 15 D 10/6/15, PV 11/6/15, FAT 28 D 16/6/15 S 17932678
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 110,760 2015-06-08 2015-06-09 27710100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb mirmb kv dt 18.3.2015, seri 17932667 dt 19.5.2015
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SULOLLARI Tirane 31,956 2015-06-08 2015-06-09 4410870132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 Aut per info Gjeohapsinor sh up 21.5.15 fo 21.5.15 fat 25.5.15