Treasury Transactions 2015-2018

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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

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALEN-CO All 106,981,362.00 41 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 i Tiranes (3535) ALEN-CO Tirane 190,680 2016-12-29 2016-12-30 3810110392016 Shpenzime per te tjera materiale dhe sherbime operative UT-REKTORATI SHP. KATERING UP 93 DT 16.12.2016 FAT 15 DT 23.12.2016 SERI 30741614
    Aparati Qendror i SHIKUT (3535) ALEN-CO Tirane 946,800 2016-12-07 2016-12-07 64410180012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHISH Lik Blerje tester per autodiagnoze te automjet U-P nr 177/1 dt 13.08.16,.kont nr 177/6 dt 04.11..2016 ,fat nr 30741610 dt 18.11.16,.,p.v.m.dorez dt 18.11..16,p.v.zh.proced dt 13.09.16
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 91,875 2016-10-28 2016-10-28 32110870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,kthim oper ekon,urdh 414 dt 26.7.16,Vend KPP 531 dt 13.7.2016
    Spitali Psikiatrik Vlore (3737) ALEN-CO Vlore 861,024 2016-10-13 2016-10-17 21110130602016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATR 5% GARANCI PAISJE HOTELERIE
    Universiteti Korce (1515) ALEN-CO Korçe 8,365,320 2016-06-20 2016-06-21 16910110462016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER LABORATORIN E FIZIOTERAPISE FAT.NR.40 DT.14.06.2016
    Universiteti Korce (1515) ALEN-CO Korçe 610,800 2016-05-10 2016-05-11 11110110462016 Shpenz. per rritjen e AQT - orendi zyre 1011046 UNIVERSITETI FAN S.NOLI KORCE BLERJE ORENDI ZYRE FAT.NR.37 DT.09.05.2016
    Aparati Ministrise se Punes (3535) ALEN-CO Tirane 23,863,200 2015-12-31 2016-01-25 79710250012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MMSR blerje mobileri per konvikte shkollat profesionale,up 189 dt 29.07.2015,pv 20.10.2015,njof fit 4037/4 dt 10.12.2015,pv marrje dorez 31.12.2015,fat 29 dt 31.12.2015 ser 11909129,f-h 33 dt 31.12.2015,kontrate nr 6398/2 dt 22.12.2015
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALEN-CO Tirane 394,560 2015-12-22 2015-12-23 23110111372015 Sherbime te tjera FAKULTETI GJUHEVE TE HUAJA KOKTETJ UP 15 DT 15.12.2015 FAT 21 DT 18.12.2015 SERI 112909121
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEN-CO Tirane 376,800 2015-11-04 2015-11-05 21310111412015 Shpenzime per te tjera materiale dhe sherbime operative UT Fakulteti Drejtesise AKTIVITET UP 21 DT. 12.10.2015 FAT 29 DT 29.10.2015 SERI 11909119
    Drejtoria e Patentave dhe Markave (3535) ALEN-CO Tirane 48,000 2015-10-05 2015-10-06 12210040762015 Shpenzime per te tjera materiale dhe sherbime operative 602-Drej.Pergj.Pate.Mark sherbim vleresimm preventivi,up nr 21 dt 07.09.2015,pv dt 09.09.2015,fat nr 15 dt 15.09.2015,seri 11909116
    Spitali Psikiatrik Vlore (3737) ALEN-CO Vlore 534,660 2015-10-05 2015-10-06 20910130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRIPAISJE HOTELERIE FAT NR 96 DAT 12.06.2015
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEN-CO Tirane 322,800 2015-08-04 2015-08-05 12010111412015 Shpenzime per te tjera materiale dhe sherbime operative UT Fakulteti Drejtesise AKTIVITET DIPLLOMIMI UP 5 DT 2.07.2015 FT. OFERTE FAT 2 DT 10.07.2015 SERI 11909102
    Aparati i Ministrise se Ekonomise(3535) ALEN-CO Tirane 5,956,680 2015-07-20 2015-07-21 330100400012015 Shpenz. per rritjen e AQT - paisje audio-vizuale 231-M.ZH.E.T.S pajisje,urdher nr 106/1 dt 30.01.2115,njoftim fit dt 30.01.2015,kontrate nr 106/12 dt 21.05.2015,fat nr 94 dt 19.06.2015,seri 11909094,fh nr 5 dt 19.06.2015
    Spitali Psikiatrik Vlore (3737) ALEN-CO Vlore 8,553,078 2015-06-30 2015-06-30 12810130602015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 95 DAT 10.06.2015
    Spitali Psikiatrik Vlore (3737) ALEN-CO Vlore 7,271,718 2015-06-17 2015-06-17 11710130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 89 DAT 08.06.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALEN-CO Tirane 771,600 2015-05-29 2015-05-29 17810140482015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1014048 Drejt Pergj Burgjeve 10% vlere per monitorim paisjeve te qendres Paraburgimit Berat kont.21/27 dt.06.07.12 pcv 05.02.15 memo 09.02.2015
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 33,334 2015-05-18 2015-05-19 15210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 167 vend KKP 206/2015 dt 16.04.2015
    Aparati Ministrise se Punes (3535) ALEN-CO Tirane 7,279,920 2015-04-21 2015-04-22 14310250012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Mireqenies Sociale dhe Rinise,blerje pajisje zyre,foni projektor, up 218 dt 04.11.2014,pv 05.12.2014,njof fit 26.12.2014,vl perf 06.01.2015,fh 1 dt 09.02.2015,fat 78 dt 15.01.2015 seri 11909078,kont 5653/5 dt 30.12.2014
    Spitali Psikiatrik Vlore (3737) ALEN-CO Vlore 8,400 2015-03-05 2015-03-06 3710130602015 Sherbime te tjera 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 30 DAT 05.02.2015
    Akademia e Arteve (3535) ALEN-CO Tirane 212,400 2015-01-23 2015-01-26 1010110472015 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARATEVE BL MATERIALE UP 43 DT 22.12.2014 NJ. FIT 26.12.2014 FAT 72 DT 29.12.2014 SERI 11909072 FH 21 DT 29.12.2014