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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SSX" All 94,600,141.00 344 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 Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SSX" Tirane 268,216 2017-12-04 2017-12-07 64010130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Shpenzime Roje korrik 2017, kont. nr 674/6 dt 20.03.2017, fat nr 225 dt 31.07.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SSX" Tirane 268,216 2017-12-04 2017-12-07 64210130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Shepenzime Roje Shtator 2017, kont. nr 674/6 dt 20.03.2017, fat nr 164 dt 30.09.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SSX" Tirane 342,120 2017-12-05 2017-12-07 67110130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Shpenzim roje godina e ish ministrise se kultures, kont. nr 78/4 dt 09.01.2017, fat nr 36 dt 28.02.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SSX" Tirane 268,216 2017-12-04 2017-12-07 64110130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Shepenzime Roje Gusht 2017, kont. nr 674/6 dt 20.03.2017, fat nr 146 dt 31.08.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SSX" Tirane 268,216 2017-12-04 2017-12-07 64310130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Shepenzime Roje tetor 2017, kont. nr 674/6 dt 20.03.2017, fat nr 181 dt 31.10.2017
    Cirku Kombetar (3535) "SSX" Tirane 245,837 2017-12-05 2017-12-06 12210120922017 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar. Sherbim sigurimi dhe ruajtje, Kont nr 12 ne vazhdim ft seri 38891372 dt 198 dt 30.11.17, periudha nentor 2017
    Sanatoriumi Tirane (3535) "SSX" Tirane 2,104,274 2017-12-04 2017-12-06 68010130512017 Sherbime te sigurimit dhe ruajtjes 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim roje kontr ne vazhdim 595/89 dt.06.10.2017 fat. 38891378 dt. 30.11.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 405,661 2017-11-15 2017-11-16 27010130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ sherbim ruajtje amendim kontr. 168 dt. 26.05.2017 fat, 38891353 dt. 31.10.2017
    Shtepia e femijeve shkollor rrethi Tirane (3535) "SSX" Tirane 155,979 2017-11-15 2017-11-16 16210250592017 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia "Zyber Hallulli" 2017 Lik sherb rroje kontr vazhd 95/7 dt 02.05.2017 fat 38891359 nr 185 dt 31.10.2017
    Drejtoria Metrologjise e Kalibrimit (3535) "SSX" Tirane 247,519 2017-11-10 2017-11-13 29310041092017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004109 Dre.Pergj.Metereologjise 2017 lik sherbim roje kon 316/7 dt 01.06.2017ne vazhdim ft nr 180 ser 38891354 dt 31.10.2017 pv sherb dt 31.10.2017
    Sanatoriumi Tirane (3535) "SSX" Tirane 1,793,806 2017-11-08 2017-11-09 62810130512017 Sherbime te sigurimit dhe ruajtjes 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim roje up 352 dt. 15.12.2016 kontr.595/83 dt 05.10.2017 amendim kontr. 595/89 dt 06.10.2017 fat . 38891357 dt 31.10.2017
    Cirku Kombetar (3535) "SSX" Tirane 245,114 2017-11-06 2017-11-07 11210120922017 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar. sherbim roje shtator 2017 negocim pa publikim paraprak te njof te kont,kontrate nr 12 dt 05.01.2017,ft nr 177 seri 38891351 dt 31.10.2017, urdh Prok 659 dt 30.12.2016
    Shtepia e femijeve shkollor rrethi Tirane (3535) "SSX" Tirane 155,979 2017-10-17 2017-10-20 14810250592017 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia "Zyber Hallulli" 2017 sherbim roje kont vazhdim nr 95/7 date 02.05.2017 fat nr 162 date 30.09.2017 ser 38891336
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 10,680 2017-10-16 2017-10-17 47610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 438 dt 14.08.2017 v kpp nr 590 dt 02.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 405,661 2017-10-12 2017-10-13 23710130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ sherbim roje vazhdim kontr 304/18 dt. 26.05.2017 fat. 38891335 dt 30.09.2017
    Cirku Kombetar (3535) "SSX" Tirane 245,114 2017-10-09 2017-10-10 10210120922017 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar. sherbim roje shtator 2017 negocim pa publikim paraprak te njof te kont,kontrate nr 12 dt 05.01.2017,ft nr 159 seri 38891333 dt 30.9.2017, urdh Prok 659 dt 30.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) "SSX" Tirane 247,519 2017-10-05 2017-10-06 25110041092017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004109 Dre.Pergj.Metereologjise 2017 lik sherbim roje kon 316/7 dt 01.06.2017up nr 4 dt 07.02.2017 ur nr 24 dt 07.02.2017 nj fit 316/6 dt 24.05.2017 njoft kont 02.06.2017 ur nr 96 dt 27.04.2017 ne vazh ft nr 163 ser 38891337 dt 30.09.201
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 103,046 2017-09-27 2017-09-28 45210870102017 Garanci te tjera, te vitit vazhdim,Te Dala KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BRENSHEM NR 420 DT 7.08.2017 , VKPP NR 566 DT 25.07.2017
    Shtepia e femijeve shkollor rrethi Tirane (3535) "SSX" Tirane 155,979 2017-09-19 2017-09-20 13210250592017 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia "Zyber Hallulli" 2017 sherbim roje kont vazhdim nr 95/7 date 02.05.2017 fat nr 144 date 31.08.2017 ser 38891318
    Cirku Kombetar (3535) "SSX" Tirane 245,114 2017-09-11 2017-09-12 9510120922017 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar. sherbim roje gusht 2017 negocim pa publikim paraprak te njof te kont,kontrate nr 12 dt 05.01.2017,ft nr 141 seri 38891315 dt 31.8.2017, urdh Prok 659 dt 30.12.2016