Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 Drejtesise (3535) SULOLLARI Tirane 4,300 2015-05-20 2015-05-21 25710140012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014001 Ministria e Drejtesise mirembajtje sistemi kondic kont vazhdinm nr 333/4 dt 07.08.2014 fat nr 16 dt 30.04.2015 sr 17932666
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 94,080 2015-05-08 2015-05-08 21010100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb mirmb kv dt 18.3.2015, seri 17932662 dt 16.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 33,600 2015-05-08 2015-05-08 20910100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb mirmb kv dt 18.3.2015, seri 17932661 dt 14.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 27,600 2015-05-08 2015-05-08 21110100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb mirmb kv dt 18.3.2015, seri 17932663 dt 20.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 45,000 2015-05-06 2015-05-06 17510100392015 Shpenzime per mirembajtjen e objekteve ndertimore 1010039 DREJT PERGJ TATIMEVE . lik ft sherb mirmb godine up dt 2.3.2015, nj fit dt 16.3.2015, kontr dt 18.3.2015, seri 17932660 dt 8.4.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 236,148 2015-04-28 2015-04-29 11210050012015 Sherbim per ngrohje 1005001 602 sherbim dhe pjese kemb.per sist ngroje ftohje,,sipas kont shtese nr 1305/2 dt 12.02.2015,,fat nr 14 seri 17932664 dt 23.04.2015,situacion punimesh +marje dorezim dt 23.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 472,752 2015-04-28 2015-04-29 78010130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT RIAPRIM SISTEMI NGROHJE KONT 149/3 DT 09.01.15 FAT 01 SR 17932651 DT 31.03.15
    Materniteti Tirane (3535) SULOLLARI Tirane 682,440 2015-04-22 2015-04-23 13010130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine sistemim ftohje-ngrohje Up. 18 dt. 27.02.2015 fat.47(17932747) dt. 18.03.2015 fh. 4 dt. 18.03.2015
    Materniteti Tirane (3535) SULOLLARI Tirane 43,200 2015-04-20 2015-04-21 10610130502015 Te tjera materiale dhe sherbime speciale SUOGJ M.Geraldine mirmb,kaldaje up.25 dt. 09.03.2015 fat.46(17932746) dt. 04.03.2015 sit.04.03.2015
    Gjykata e Rrethit per Krimet (3535) SULOLLARI Tirane 25,080 2015-03-25 2015-03-25 7410290422015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Shkalles Pare Krimet e Renda Shp mirembajtje , up.39 dt 20.02.2015 ft.of.22.02.2015 vlers. pef.23.02.2015 fat 35 dt 27.02.2015 seria 17932735 fh. nr 11 dt 27.02.2015
    Qarku Tirane (3535) SULOLLARI Tirane 76,680 2015-03-18 2015-03-19 5220350012015 Shpenz. per rritjen e te tjera AQT 2035001 Keshilli Qarkut Tirane Riparim paisje zyra up. 7 dt 09.03.2015 ft. of. 09.03.2015 fat 48 dt 16.03.2015 seria 17932748 fh. nr 6 dt 16.03.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 380,640 2015-03-16 2015-03-17 5110050012015 Sherbim per ngrohje 1005001 602-Ministria Bujqesise,MBZHRAU- sherbime +pj kembim.sist ngrohje,20%shtese kont nr 1305/2 dt 12.02.2015,form kont 1305/1 dt 12.02.15,situacion punimesh ,fat nr 45 dt 04.03.2015,seri 17932745
    Aparati Ministrise se Drejtesise (3535) SULOLLARI Tirane 12,899 2015-03-09 2015-03-09 7810140012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014001 Ministria e Drejtesise Sherbim mirembajtje sistemi kondicionimi kont.333/4 dt.07.08.14 ft.34 dt.28.02.15 seri 17932734 pcv sherb.02.03.15
    Drejtoria e Bujqesise Berat (0202) SULOLLARI Berat 298,680 2015-03-04 2015-03-05 3910050022015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve drejtoria e buqesise berat lik fatura 27 dt 09.02.2015 blerje kondicioner
    Rektorati i Universitetit te Mjekesise Tirane (3535) SULOLLARI Tirane 433,080 2015-02-16 2015-02-17 2310111992015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve UNIVERSITETI MJEKESISE BL MONTIM KONDICIONERESH UP 43 DT 3.12.2014,NJ. FIT 9.12.2014 FAT 2 DT 16.12.2014 S 17932702 FH .15 DT 16.12.2014
    AKTI (3535) SULOLLARI Tirane 30,840 2015-02-10 2015-02-10 1510870082015 Shpenzime per mirembajtjen e paisjeve te zyrave AKTI sh up 19.1.15 fto 22.1.15 fat 23.1.15 s 17932719
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 409,986 2015-02-04 2015-02-05 13910130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT Riparim sistem ngrohje kont ne vazhd 1766/18 dt 25.07.14 fat 15 sr 17932715 dt 31.12.2014 pvmd 31.12.2014
    Aparati Ministrise se Drejtesise (3535) SULOLLARI Tirane 12,899 2015-02-04 2015-02-04 2510140012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014001 Ministria e Drejtesise Mirembajtje e sist te kondicionimit,kont 333/4 dt 07.08.2014,vazhdim,pv 30.01.2015 fat nr 21 dt 30.01.2015 sr 17932721
    Qarku Tirane (3535) SULOLLARI Tirane 43,440 2015-01-30 2015-02-02 1220350012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Keshilli Qarkut Tirane Riparim kondicionere up 2 dt 09.01.2015 ftese oferte 09.01.2015 fat 18 dt 12.01.2015 sr 17932718
    Aparati Qendror INSTAT (3535) SULOLLARI Tirane 939,600 2014-12-31 2015-01-13 71110500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTAT Sherbim mirembajtje, kont.1301/4 dt.16.12.2014 up.1301 dt.21.11.2014 pv.29.12.2014 njof. fit.15.12.2014 mirat. proc.1301/3 dt.15.12.2014 fat.14 dt.29.12.2014 seria 17932714