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 DOPPLER-AL All 68,559,248.00 48 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
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 630,084 2017-04-13 2017-04-14 43110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Riparim mirembajtje ashensore UP nr 479 dt 19.1.17, kont 479/3 dt 7.2.17, ft 130 dt 10.3.17, pv dt 9.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,362,306 2016-12-31 2017-01-13 283210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.vazhdim 1129/36 dt.29.06.16 ft.124 dt.30.12.2016 serial 28123377 sit. 30.12.16
    Kuvendi Popullor (3535) DOPPLER-AL Tirane 113,694 2016-12-30 2017-01-10 109110020012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise, lik ft mirmb ashensoresh kontrate ne vazhdim nr 126 dt 7.10.2016, seri 29123374 dt 23.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,471,116 2016-12-22 2016-12-23 267310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.vazhdim 1129/36 dt.29.06.16 ft.116 dt.30.11.2016 serial 28123369
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,528,506 2016-12-22 2016-12-23 268910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T, mirembajtje ashensri kont.vazhdim 1129 dt.14.12.2016 serial 28123372
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,800,024 2016-11-30 2016-11-30 240310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,barna, kon vazh 1129/36 DTG.29.06.2016 FT.109 DT.31.10.2016 SERial 2813362
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 800,076 2016-10-12 2016-10-13 201410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmbajtje ashensoresh kontr. 1129/36 dt. 29.06.2016 fat. 98 D 30/9/16 S 28123351.SIT 31/8/16
    Kuvendi Popullor (3535) DOPPLER-AL Tirane 295,500 2016-09-27 2016-09-28 74310020012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Kuvendi i Shqiperise, lik garanci punimesh per kontraten 28/10 dt 3.8.2016
    Kuvendi Popullor (3535) DOPPLER-AL Tirane 57,972 2016-09-27 2016-09-28 74410020012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Kuvendi i Shqiperise, lik garanci punimesh per kontraten 39/7 dt 11.8.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 800,400 2016-09-19 2016-09-20 178010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmbajtje ashensoresh kontr. 1129/36 dt. 29.06.2016 fat. 2812339 dt. 18.08.2016 sit.31.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 369,852 2016-04-21 2016-04-22 70910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmbajtje, kon vazh 348/3 d 14/1/2016, fat 48 d 24/3/16 s 28123298,sit 2 d 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 700,176 2016-04-11 2016-04-12 51710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T ,rip, up 348 d 14/1/2016, sht kontr 348/3 d 14/1/2016, fat 40 d 29/2/16 s 28123290,sit 1 d 29/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 772,320 2016-02-05 2016-02-05 4210130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, rip, kon vazh 3476/21 d 1/9/15, fat 231 d 31/12/15 s 28123249, sit 4 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 839,664 2016-02-05 2016-02-05 4110130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, rip, kon vazh 3476/21 d 1/9/15, fat 212 d 9/12/15 s 28123228, sit 3 d 9/12/15
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 7,080,000 2015-12-31 2016-01-12 78410140012015 Shpenz. per rritjen e AQT - ashensore dhe vinça 231-Ministria e Drejtesise pajisje,up nr 7147/7 dt 10.12.2015,njoftim fit nr 7141/10 dt 28.12.2015,kontrate nr 7141/12 d t30.12.2015,fat nr 232 dt 31.12.2015,seri 28123250,fh nr 131 dt 31.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DOPPLER-AL Tirane 180,000 2015-12-24 2015-12-28 61510131042015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013104 SUT 5% GARANCI UB DT. 24.12.2015 KONTR.98/15DT. 03.11.2014 FAT.56(19391652)DT. 26.12.2014 PVMD DT. 26.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,847,274 2015-12-14 2015-12-14 268710130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT rip ashenshor, kon vazh 2476/21 d 1/9/15, fat 174 d 2/11/15 s 24293838,sit 2 d 2/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,975,368 2015-12-07 2015-12-09 266310130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT , rip kon 3476/21 d 1/9/15, fat 146 d 8/10/15 s 24293809,sit 1 d 8/10/15
    Kuvendi Popullor (3535) DOPPLER-AL Tirane 1,101,468 2015-11-24 2015-11-24 93910020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi, lik ft rikonstr ashensori up dt 7.7.2015, nj fit dt 14.7.2015, kontr dt 11.8.2015, seri 24293833 dt 28.10.2015
    Kuvendi Popullor (3535) DOPPLER-AL Tirane 5,614,500 2015-11-19 2015-11-19 93410020012015 Shpenz. per rritjen e AQT - ashensore dhe vinça Kuvendi, lik ft furnizim vendosje ashensori up dt 8.5.2015, nj fit dt 14.8.2015, kontr dt 3.8.2015, seri 24293833 dt 28.10.2015,