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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) COMFORT Durres 190,680 2017-07-03 2017-07-04 6510160862017 Shpenzime per mirembajtjen e objekteve specifike 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 320 DT 15.6.2017
    Qendra Ekonomike e Arsimit (0707) COMFORT Durres 99,960 2017-06-29 2017-06-30 28321070082017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 315 RIP.KALDAJE / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMFORT Tirane 20,928 2017-06-06 2017-06-09 16910130012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min. Shend. likujdim 5% garanci punimesh te mbajtura per mirmbajtje dhe rip. sist. aspirim kondicion, kont. nr 2279/5 dt 17.05.2016, fat nr 103 dt 01.06.2016 seri 31756103,
    Gjykata e rrethit Lushnje (0922) COMFORT Lushnje 66,240 2017-05-16 2017-05-18 7810290292017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik mirembajtje riparim kaldaje, fat.nr.295 dt.11.05.2017 seri 46281595, PV mergjence dt.11.05.2017
    Gjykata e rrethit Lushnje (0922) COMFORT Lushnje 166,800 2017-05-15 2017-05-16 7610290292017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik mirembajtje riparim kaldaje, fat.nr.293 dt.08.05.2017 seri 46281593, ur.prok.nr.7 dt.26.04.2017
    Bashkia Bilisht (1505) COMFORT Devoll 6,598,020 2017-03-23 2017-03-24 12921050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER COMFORT PER BLERJE MATESA UJI NR FATURE 221 DT 25.01.2017 NR KONTRATE 1 DT 11.01.2017
    Avokati i popullit (3535) COMFORT Tirane 120,000 2017-03-15 2017-03-16 6810660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 Avokati i Popullit pagese vendosje dhe sherbim per kondicioneret,PV emergjence dt 01.02.2017,fat 240 dt 01.02.2017, ser 31756240,fh 1 dt 01.02.2017
    Nd-ja Pastrim Gjelbrimit (1515) COMFORT Korçe 382,080 2017-02-27 2017-02-28 6021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERB PUBLIKE KORCE MATERIALE HIDRAULIKE SHTESE KONTRATE DT.11.01.2017; UP NR.6 DT.11.01.2017 FAT NR.230 DT.26.01.2017 FH NR.1;2 DT.26.01.2017;PV NR.1 DT.11.01.2017 UB NR.29921
    Spitali Elbasan (0808) COMFORT Elbasan 118,200 2017-02-23 2017-02-24 7110130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje godine Pcv emergj 13.01.2017 seri 31756227
    Spitali Elbasan (0808) COMFORT Elbasan 179,016 2017-02-23 2017-02-24 7210130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje impianti i gazit UP 20 05.01.2017bpcv 11.01.2017 vend 11.01.2017 kontr 30/4 11.01.2017 seri 31756249
    Materniteti Tirane (3535) COMFORT Tirane 776,400 2017-02-22 2017-02-23 4810130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim ajri i komprimuar up. 56 dt. 04.11.2016 fat. 31756216 dt. 13.12.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) COMFORT Tirane 522,000 2017-02-13 2017-02-14 4310051312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 -D,SH.P.A. 602- mirembjtje Linja elektrk-hidraulik., fat nr 166/202 seri 31756166/31756202, dt 03.10,23.12..2016,kont nr 59/3 dt 31.10.2016,akt-m-dorezim dt 23.12.2016
    Komisioni i Prokurimit Publik (3535) COMFORT Tirane 29,156 2017-01-27 2017-01-30 5310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 595 dt 25.10.2016,Vend 794 dt 12.10.2016
    Kuvendi Popullor (3535) COMFORT Tirane 192,000 2016-12-30 2017-01-10 110410020012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise, lik ft mirmb kondicioneri kv nr 30.9.2016, seri 31756204 dt 28.12.2016
    Spitali Elbasan (0808) COMFORT Elbasan 52,608 2016-12-29 2016-12-30 84010130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje impjantistikes se gazrave mjeksore up 2 dt 5.2.2016, pv 23.2.2016, kontrate 272/4 dt 8.3.2016, situacion punimesh29.12.2016, fature 31756207
    Cirku Kombetar (3535) COMFORT Tirane 70,000 2016-12-29 2016-12-30 20410120922016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar shpenzautomati arenes e riparim , fat nr 199 seri 31756199 dt 27..12.2016,p.v.emergjence dt 19.12.16,f.hyrje nr 34,dt 27.12.16,akt-kolaudimi dt 27.12.16
    Spitali Universitar i Traumes (3535) COMFORT Tirane 59,904 2016-12-29 2016-12-30 72810171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim miremb.kondicionere. kon.123/16 dt 18.7.16, vazhdim, ft 203 dt 28.12.16, seri 31756203,akt- rakordim 28.12.16
    Shërbimi Kombëtar i Urgjencës (3535) COMFORT Tirane 6,703,769 2016-12-23 2016-12-28 13510131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv paisje vazhdim kontr. 242 dt. 23.12.2016 fat. 31756201 dt. 22.12.20165 pvmd 285 dt. 21.12.2016
    Spitali Shkoder (3333) COMFORT Shkoder 825,600 2016-12-23 2016-12-27 49510130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER riparim chiller, urdher prokurimi nr 77 dt 04.10.2016, ftese oferte 04.10.2016, fitues app 05.12.2016, ft 31756196 dt 21.12.2016, situacion 21.12.2016, pcv dorezimi 21.12.2016
    Cirku Kombetar (3535) COMFORT Tirane 106,800 2016-12-16 2016-12-19 18410120922016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar shpz riparimi kaldaje ... UP 547 dt.24.11..2016 ftese oferte 548 dt.24.11..2016 ,nj.fit dt 28.11.2016,,ft.31756194 nr.194 dt.13.12..2016 ,kontate sherbimi dt 29.11.2016,akt-kolaudimi dt 13.12.2016