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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIAN CONTRACTING All 10,489,451.00 34 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
    Instituti shendetit publik Tirane (3535) ALBANIAN CONTRACTING Tirane 24,000 2016-01-20 2016-01-21 1110130482016 Sherbime te tjera 1013048 ISHP riparim sistem kondicioneri up.42 dt. 04.06.22015 fat.83(25380018) dt. 27.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIAN CONTRACTING Tirane 678,480 2015-12-31 2016-01-14 309710130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT, mirembajtje impjanistike, kontrate nr 2651/8 dt 30.12.2011,fat 05 ser 87987332 dt 26.01.2012,sit punimesh dt 30.12.2011,pv marrje dorez 30.12.2011
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIAN CONTRACTING Tirane 25,000 2015-12-31 2016-01-14 79810160792015 Shpenzime per mirembajtjen e objekteve ndertimore 602,DREJTORIA E PERGJITHSHME E POLICISE,riparim kondicioneri fat nr 120 sr 25380056 d 21/12/15,p-verb emergjence dt 23.12.2015,
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIAN CONTRACTING Tirane 308,568 2015-12-31 2016-01-14 309810130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT, mirembajtje impjanistike, up 76 dt 31.05.2011,fat 04 ser 87987331 dt 26.01.2012,sit punimesh dt 30.12.2011
    Inspektoriati Qendror Teknik (3535) ALBANIAN CONTRACTING Tirane 355,320 2015-12-24 2015-12-28 23710930112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.Q.T sherbime,up nr 9747/2 dt 17.12.2015,njof fit dt 21.12.2015,fat nr 125 dt 23.12.2015,seri 25380061
    Drejtoria Rajonale Tatimore Elbasan (0808) ALBANIAN CONTRACTING Elbasan 134,400 2015-12-18 2015-12-21 31110100482015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010048 Drejtoria rajonale Tatimore Elbasan mirmbajtje kondicioneresh
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBANIAN CONTRACTING Tirane 111,600 2015-11-19 2015-11-20 4710040832015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.T.K montim kondicioneresh,up nr 3 dt 02.11.2015,pv dt 02.11.2015,fat nr serie 25380029 dt 11.11.2015
    Avokati i popullit (3535) ALBANIAN CONTRACTING Tirane 642,000 2015-11-05 2015-11-05 24710660012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Avokati Popullit ,riparim sisten ngrohje-ftohje,, up 39 dt 26.05..2015,nj.fit APP dt 28.05.15, ,ft 63, dt 10.09..2015 seri 16108498,p.v.m.dorezim dt 10.09..15
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBANIAN CONTRACTING Tirane 42,000 2015-10-29 2015-10-30 15910940022015 Shpenz. per rritjen e AQT - orendi zyre Drejt.Pergj.Aluiznit supervizion rehabilit.te sistemit ngrohes up 457 30.03.2015 fat 72 30.09.2015 pv kolaudimi 30.09.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIAN CONTRACTING Tirane 22,000 2015-10-09 2015-10-12 51010160792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,DREJTORIA E pERGJITHSHME E pOLICISE,RIP KONDIC , PV EMERGJENCE 9/9/15, FAT 62 D 10/12/14 S 16108497
    Prokuroria e rrethit Sarande (3731) ALBANIAN CONTRACTING Sarande 53,200 2015-09-28 2015-09-29 10510280252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM NE SISTEMIN E KONDICIONEREVE NGA PROKURORIA
    Biblioteka kombetare (3535) ALBANIAN CONTRACTING Tirane 99,600 2015-09-09 2015-09-10 16710120252015 Shpenzime per mirembajtjen e objekteve specifike 1012025 BIBLOTEKA KOMBEARE Sherbim impjanti kont.137/1 dt.04.08.15 ft.55 dt.14.08.15 serial 16108490 fh 38 dt.14.08.15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIAN CONTRACTING Tirane 525,600 2015-07-30 2015-07-30 35610160792015 Shpenzime per mirembajtjen e objekteve ndertimore 602,DREJTORIA E pERGJITHSHME E pOLICISE, MIRMBAJTJE, UP 25 D 5/5/15, NJF 5/5/15, KON 25/1 D 14/5/15, FAT 40 D 30/6/15 S 16108475, REL 30/6/15
    Instituti shendetit publik Tirane (3535) ALBANIAN CONTRACTING Tirane 45,000 2015-03-16 2015-03-16 3910130482015 Sherbime te tjera ISHP pagese riparim sistemi kond lab virologjise, pv emergjence 12.2.15,situacion 10.2.15, ft 13 dt 12.2.15 seri 16108448, fh 11 dt 12.2.15