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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  • 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 ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 61,200 2018-01-30 2018-01-31 731110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 663 dt 10.12.17 s 55261663 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 67,140 2018-01-30 2018-01-31 733110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 665 dt 17.12.17 s 55261665 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 24,600 2018-01-30 2018-01-31 735110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 667 dt 20.12.17 s 55261667 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 17,760 2018-01-30 2018-01-31 737110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt, 1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 669 dt 22.12.17 s 55261669 akt rakordimi n 612 dt 29.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 251,280 2018-01-30 2018-01-31 704110140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 39122349 dt 11.12.2017, aktkolaud dt 11.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 84,240 2018-01-30 2018-01-31 2256110130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT , PT Riparim automjeti UP nr 1186 dt 27.02.2017, Kont nr 1186/6 dt 27.3.17, Ft 156 dt 18.12.17, akt verifikimi dt 18.12.17, situacion punimesh, PVMD dt 18.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 217,824 2018-01-30 2018-01-31 72310140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 41927845 dt 07.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 326,760 2018-01-30 2018-01-31 715110140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 41927838 dt 05.09.2017, aktkolaud dt 04.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 15,360 2018-01-30 2018-01-31 2254110130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT , PT Riparim automjeti Kont ne vazhdim nr 1186/6 dt 27.3.17, ft s50855078 dt 19.12.17 akt verifikimi dt 19.12.17 sit punimesh PVMD dt 19.12.17
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 19,200 2018-01-30 2018-01-31 953110020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat vazhd. nr 284/28 dt 23.06.2017 ft 195dt 26.12.2017 ser 49410195 pv dt 26.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 87,360 2018-01-30 2018-01-31 2253110130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT , PT Riparim automjeti Kont ne vazhdim nr 1186/6 dt 27.3.17, ft s50855077 dt 19.12.17 akt verifikimi dt 19.12.17 sit punimesh PVMD dt 19.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 36,000 2018-01-30 2018-01-31 2255110130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT , PT Riparim automjeti Kont ne vazhdim nr 1186/6 dt 27.3.17, ft s50855079 dt 20.12.17akt verifikimi dt 20.12.17 sit punimesh PVMD dt 20.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 25,620 2018-01-30 2018-01-31 732110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 612 dt 16.12.17 s 55261664 akt rakordimi n 612 dt 29.12.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 133,680 2018-01-30 2018-01-31 510110170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, PT rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 30.11.17, kont.sherbimi 5803/3 dt 1.12.17, ft 413 dt 7.12.17 seri 39122413
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 205,020 2018-01-30 2018-01-31 616110170892017 Shpenzime per mirembajtjen e mjeteve te transportit PT, 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17 vazhdim,ft.oferte 15.12.17, ft 193 dt 19.12.2017 seri 49410193,sit.punimesh 19.12.17, pv marrje dorezim 19.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 330,120 2018-01-30 2018-01-31 72210140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 41927847dt 07.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 334,440 2018-01-30 2018-01-31 72410140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 41927848 dt 08.09.2017
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 163,080 2018-01-30 2018-01-31 727110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 659 dt 8.12.17 s 55261659 akt rakordimi n 612 dt 29.12.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 425,280 2018-01-30 2018-01-31 508110170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, PT rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 12.12.17, kont.sherbimi 6012/3 dt 13.12.17, ft 418 dt 15.12.17 seri 39122418
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 219,672 2018-01-30 2018-01-31 702110140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 41927844 dt 06.09.2017, aktkolaud dt 31.08.2017