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 COMFORT All 84,668,338.00 152 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) COMFORT Tirane 72,000 2018-02-13 2018-02-16 4510140012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.Drejtesise mirmbajtje e sistemit te kondicionimit, UP 3759/1 dt 30.6.17, njf 3.7.17, kontr. 3759/2 dt 5.7.17, pv m dorezim dt 25.10.17, ft serial 52025715
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) COMFORT Fier 496,200 2018-01-30 2018-01-31 PT28810141052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP(Burgu) Fier 1014105 mirembajtje UP.35dt.24.10.2017 FO.dt.10.11.2017VP.15.12.2017 fat.421dt.26.12.2017seri 52025721 situacion 26.12.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) COMFORT Fier 776,400 2018-01-30 2018-01-31 PT28910141052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP(Burgu) Fier 1014105 mirembajtje UP.41dt.17.11.2017 FO.dt.17.11.2017VP.22.12.2017 fat.420dt.22.12.2017seri 52025720 situacion 22.12.2017
    Kuvendi Popullor (3535) COMFORT Tirane 151,440 2018-01-30 2018-01-31 595110020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise e perssherb miremb kondicio.up 30 dt 6.3.2017 pv 24.3.2017 ftes 17.3.2017 ft 423 dt 26.12.2017 ser 52025723 kontr 1017/1 dt 28.3.2017 njf 1017 dt 27.3.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COMFORT Tirane 274,416 2017-12-28 2017-12-29 32310051172017 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e kondicionereve.FTSH.nr.s.52025718,dt.21.12.2017.KO.nr.1881/5,dt.10.07.2017.UP.nr.1881/1,dt.04.07.2017.Procesverbal i marrjes ne dorezim nr.1000,dt.26.12.2017.situacion dt.21.12.2017.Raporte sherbimi co
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 48,000 2017-12-15 2017-12-18 48910140012017 Shpenzime per te tjera materiale dhe sherbime operative Min. Drejtesise shpenzime te tjera materiale
    Kuvendi Popullor (3535) COMFORT Tirane 3,405,180 2017-12-15 2017-12-18 88910020012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Kuvendi i Shqiperise furnizim vendosje kondicioner up 280/4 dt 26.5.2017 pv 6.9.2017 kontr 2095/5 dt 29.9.2017 nj f 2095 dt 14.9.2017 ft 404 dt 30.11.2017 ser 52025707 fh 40 dt 5.12.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) COMFORT Tirane 48,000 2017-12-05 2017-12-06 108310170512017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1017051 Rep ush 4001,blerje montim kondicioneri, up 8034/1 dt 25.10.17, ft.oferte 25.10.17, njof.fit 30.10.17, ft 398 dt 31.10.17 seri 52025698, fh 19 dt 31.10.17
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) COMFORT Korçe 3,779,100 2017-11-09 2017-11-10 121220132017 Subvencione te tjera 2122013 SHOQ.UJESJELLES KANALIZIME KORCE MATESA UJI PER UJESJELLESAT NE NJES.ADMINISTRATIVE UR.PROKURIMI NR.90 PROT.DT.25.05.17, MIRATIM I RAP.PERMB. NR.90/9 DT.07.07.17,KONTRATA NR.243/2 DT.20.10.17,FAT.391 DT.20.10.17,F.H.79 DT.23.10.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMFORT Tirane 1,591,200 2017-10-18 2017-10-20 21810140962017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014096 Agjen.Trajtimit Pronave,lik ft blerje kondicioner, UP nr 07 dt 27.06.2017,njoft fit dt 25.07.2017, kontrate nr 07/13 dt 29.08.2017, seri 52025666 dt 07.09.2017, fh dt 07.09.2017pv dt 07.09.2017
    Komisioni i Prokurimit Publik (3535) COMFORT Tirane 22,373 2017-10-16 2017-10-17 48410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 445 dt 16.08.2017 v kpp nr 596 dt 07.08.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COMFORT Tirane 117,744 2017-09-28 2017-10-02 20510051172017 Shpenzime per mirembajtjen e paisjeve te zyrave 6025800 AZHBR Shpenzime per mirembajtjen e kondicionereve.FTSH.nr.s.52025669,dt.13.09.2017.KO.nr.1881/5,dt.10.07.2017.UP.nr.1881/1,dt,04.07.2017.PV.marrjes ne dorezim nr.1965/1,dt.18.09.2017.
    Sp. Mat (0625) COMFORT Mat 192,000 2017-09-21 2017-09-22 30710130782017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Spitali Mat (1013078) Lik Blerje dhe instalim Kondicioneri sipas fat. tat. nr. 367 dt. 08.09.2017 Miratim Kerkese i Sek.Pergji MSH Nr. 1970/184 dt 24.08.2017 U-Prok. Nr. 40 dt 30.08.2017 Vleresim Perfundimtar Sistemi
    Kuvendi Popullor (3535) COMFORT Tirane 203,760 2017-09-20 2017-09-21 56310020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherb miremb kondicio.up 30 dt 6.3.2017 pv 24.3.2017 ftes 17.3.2017 ft 360 dt 28.8.2017 ser 52025660 kontr 1017/1 dt 28.3.2017 njf 1017 dt 27.3.2017
    Avokati i popullit (3535) COMFORT Tirane 286,800 2017-09-11 2017-09-12 26510660012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Avokati i Popullit LIK BLERJE FURNIZIM , KONDISIONERESH ,URHDER NR 28 DT 10.07.2017 , F OF DT 14.07.2017 , FAT NR 338 DT 17.07.2017 SERI 46281538 ,N FIT DT 14.07.2017 , F HYR NR 10 DT 17.07.2017 , PROC VERB ,U MARR DOR NR 119 DT 17.07.2017
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 332,400 2017-09-07 2017-09-08 37310140012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise riparim sistemi ngrohje ftohje ventilim. UP dt.30.06.2017, njoftim APP dt.03.07.2017, proces verbal sherbimi dt.21.07.2017, fature 346 dt.21.07.2017 (46281546)
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMFORT Tirane 4,128 2017-09-06 2017-09-07 20710940162017 Shpenz. per rritjen e AQT - orendi zyre AKPT garanci mallra shkr nr 10715/1 dt 10.08.2017 fat nr 19797527 dt 10.09.2015
    Sp. Laç (2019) COMFORT Laç 212,400 2017-08-24 2017-08-25 26810130752017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LAC PAGUAR UP NR 49 DT 27.10.2016 FURNIZIM VENDOSJE KONDICIONERESH FT NR 171 DT 14.11.2016 AKT MARRJE DOREZIM NR 49/2 DT 14.11.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMFORT Tirane 568,800 2017-07-24 2017-07-25 33810150012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Jashtme Bl kondicionere up 23 dt 05.07.2017 fo 23/1 dt 05.07.2017 pv 23/2 dt 10.07.2017 fat 46281540 nr 340 fh 7 dt 17.07.2017
    Aparati i Akademise (3535) COMFORT Tirane 14,400 2017-07-18 2017-07-19 26110220012017 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave,Riparim kondicioneri.p.v.emergjence form 4 dt 13.07.17,fat nr 335 seri 46281535 dt 13.07.17,urdher kryesie dt 13.07.17