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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SSX" All 94,600,141.00 344 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "SSX" Tirane 118,990 2018-04-11 2018-04-12 7710102822018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejtoria Pergj.e Metrologjise lik roje kontrate nr 4633/3 dt 21.03.2018 up nr 5 dt 12.03.2018 fornj fit 19.03.2018 ur nr 77 dt 12.03.2018 pv 13.03.2018 ft nr 48 ser 38891451 dt 31.03.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) "SSX" Tirane 104,911 2018-03-26 2018-03-27 3810131352018 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia Femijes Zyber Hallulli,lik sherbim roje shtese kontrate nr 414 dt 29.12.2018,kont ekzistuese nr 95/7 dt 02.05.2017,up 85 dt 09.03.2017, ft nr 24 ser 3881427 dt 21.02.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "SSX" Tirane 346,527 2018-03-07 2018-03-08 4810102822018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejtoria Pergj.e Metrologjise lik roje shtese kont 8/1 dt for nj kont 8/2 dt 05.01.2018 ft nr 38891414 /12 dt 31.01.2018 pv dt 31.01.2018 der 16.02.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 348,079 2018-03-07 2018-03-08 4310130552018 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ sherbim ruajtje vazhdim kontr. 402/8 dt. 29.12.2017 fat. 38891432 dt 26.02.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) "SSX" Tirane 155,979 2018-02-28 2018-03-01 2510131352018 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia Femijes Zyber Hallulli,lik sherbim roje shtese kontrate nr 414 dt 29.12.2018,kont ekzistuese nr 95/7 dt 02.05.2017,up 85 dt 09.03.2017, ft nr 14 ser 3881416 dt 31.01.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 405,661 2018-02-28 2018-03-01 2610130552018 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ sherbim roje up 402/25 dt. 22.12.2017 kontr. 402/8 dt 29.12.2017 fat. 38891413 dt. 31.01.2018
    Sanatoriumi Tirane (3535) "SSX" Tirane 1,102,512 2018-02-26 2018-02-27 12710130512018 Sherbime te sigurimit dhe ruajtjes 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' SHERBIM ROJE shtese kontr. 595/92 dt. 29.12.2017 fat. 38891408 dt 18.01.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 401,959 2018-01-30 2018-01-31 338110130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ PT lik sherb roje vazhd kontr 304/18 dt 24.2.2017,fat 217 dt 18.12.2017 seri 38891391
    Cirku Kombetar (3535) "SSX" Tirane 98,335 2018-01-30 2018-01-31 910120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirju Kombetar 2018. sherb sig roje negoc pa publik paraprak njof fit 20%, sipas u.prok 623 29.12.17 kont 29.12.17 fat 38891407 nr 05 dt 12.1.18
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 3,702 2018-01-30 2018-01-31 324110130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ PT lik sherb roje vazhd kontr 304/18 dt 24.2.2017,fat 217 dt 18.12.2017 seri 38891391
    Sanatoriumi Tirane (3535) "SSX" Tirane 2,104,256 2018-01-24 2018-01-25 2010130512018 Sherbime te sigurimit dhe ruajtjes 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim roje vazhdim kontr 595/83 dt.05.10.2017 amandament kontr. 595/89 dt 06.10.2017 fat. 38891395 dt. 26.12.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) "SSX" Tirane 155,979 2017-12-27 2017-12-29 20510131352017 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia Femijes Zyber Hallulli Lik sherbim roje,up 85 dt 9.3.17,njof fit 95/6 dt 26.4.2017, kontrate 95/7 dt 02.05.2017, fat nr 220 dt 26.12.2017 ser 38891394
    Cirku Kombetar (3535) "SSX" Tirane 245,836 2017-12-22 2017-12-29 13010120922017 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar. sherbim roje ,u.prok 659 dt 30.12.16 form fit 25.10.17 kont 01.11.17 lik fature 38891389 nr 215 dt 18.12.17
    Shtëp.Fëm.Shkoll. Tiranë (3535) "SSX" Tirane 96,284 2017-12-27 2017-12-29 20610131352017 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia Femijes Zyber Hallulli Lik sherbim roje,up 85 dt 9.3.17,njof fit 95/6 dt 26.4.2017, kontrate 95/7 dt 02.05.2017, fat nr 213 dt 11.12.2017 ser 38891387
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "SSX" Tirane 247,520 2017-12-21 2017-12-27 37010102822017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 drejt.pergj.metrologj.2017 shpenzim roje kontrate nr 316/7 dt 01.06.2017 ne vazhdim ft nr 208 ser 38891392 dt 18.12.2017 pv dt 30.11.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SSX" Tirane 268,216 2017-12-19 2017-12-26 73510130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Shpenzime roje nentor 2017, kont. nr 674/6 dt 20.03.2017, fat nr 202 dt 30.11.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "SSX" Tirane 247,519 2017-12-06 2017-12-22 34110102822017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 drejt.pergj.metrologj.2017 shpenzim roje kontrate nr 316/7 dt 01.06.2017 ne vazhdim ft nr 201 ser 38891375 dt 30.11.2017 pv dt 30.11.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) "SSX" Tirane 155,979 2017-12-12 2017-12-14 19410131352017 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia Femijes Zyber Hallulli Lik sherbim roje,up 85 dt 9.3.17,njof fit 95/6 dt 26.4.2017, kontrate 95/7 dt 02.05.2017, fat nr 203 dt 30.11.2017 ser 32891377
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 405,661 2017-12-07 2017-12-12 29810130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ sherbim ruajtje vazhdim kontr. 304/18 dt. 24.02.2017 fat. 38891374 dt 30.11.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SSX" Tirane 324,000 2017-12-05 2017-12-07 67010130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Shpenzim roje godina e ish ministrise se kultures, kont. nr 78/4 dt 09.01.2017, fat nr 20 dt 31.01.2017