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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    •  * 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 HYSI-2 F All 70,852,618.00 84 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
    Gjykata e rrethit TIrane (3535) HYSI-2 F Tirane 39,703 2017-06-05 2017-06-06 15810290112017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE kthim garanci per punimet e mirmajt godine me nr kontrat 8759/15 dt 28.07.2015 ur nr 19/12 dt 23.06.2015 akt kolaudim dt 04.09.2015
    Qendra e fomimit profesiona Durres (0707) HYSI-2 F Durres 118,800 2017-03-20 2017-03-23 3110250462017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR RRJETI SHKARKIMI I UJRAVE TE ZEZA LI FAT 296 DT 15.03.2017
    Qendra e fomimit profesiona Durres (0707) HYSI-2 F Durres 201,600 2017-03-09 2017-03-10 2110250462017 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR KABINET AUTOSERVISI FAT NR 293 DT 07.03.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HYSI-2 F Tirane 483,701 2016-12-29 2017-01-06 48310130012016 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Rip. i taraces dhe garazheve te MSH, up nr 27 dt 21.10.2016, kont. nr 5063/5 dt 03.11.2016, situacion dt 01.12.2016, fat nr 284 dt 14.12.2016, seri 15498096
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HYSI-2 F Tirane 309,540 2016-12-29 2017-01-06 48410130012016 Sherbime te tjera 1013001 Lyerje ambienti. te brend. te god. te MSH, up nr 30 dt 07.12.2016, kont. nr 45/4 dt 19.12.2016, procesverbal dt 14.12.2016, fat nr 236 dt 27.12.2016 seri 15498098
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) HYSI-2 F Tirane 57,720 2016-12-29 2016-12-30 24710051172016 Shpenzime per mirembajtjen e objekteve ndertimore 602 AZHBR Shpenzime per mirembajtjen e objekteve te ndertimit,likujdim 10%, FTSH Nr.15498083,Dt.08.06.16,UP Nr.134,Dt.12.05.16,Nr.prot 1051/1,dt.12.05.16, KO.Nr.1051/4 Dt.23.05.16
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 696,000 2016-12-29 2016-12-30 17710100972016 Shpenz. per rritjen e AQT - ndertesa administrative DPP Parave , lik ft rikonstruksion ambinti DPPPP up dt 24.11.2016, nj fit dt 5.12.2016, pv dt 28.12.2016, seri 15498099 dt 29.12.2016,
    Qarku Berat (0202) HYSI-2 F Berat 67,551 2016-12-28 2016-12-28 38920420012016 Shpenz. per rritjen e AQT - ndertesa administrative Keshilli i qarkut berat 2042001 zyrave te prefektures fat nr 260 dt 08.02.2016 prokurim nr 134 dt 15.12.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) HYSI-2 F Tirane 3,564,641 2016-12-23 2016-12-27 95910170092016 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 Reparti 1001 rikonstruksion objekti, kont. 2689/1 dt 27.5.16 vazhdim, ft 283 dt 5.12.16 seri 15498098, situacion perfundim. dt 5.12.16(5% garanci),akt-kolaudim 4441/8 d 6.12.16, cer.mar.dor.4441/12 dt 14.12.16
    Reparti Ushtarak Nr.4401 Tirane (3535) HYSI-2 F Tirane 1,080,365 2016-12-14 2016-12-16 46810170892016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti Ushtarak Nr.6630 likujdim situacion punimesh per dt 1.12.16, kont. 2741/3 dt 9.9.16, ft 282 dt 5.12.16 s15498094, pv mar.ne dor. 1.12.16
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 159,072 2016-12-07 2016-12-07 15710100972016 Shpenz. per rritjen e AQT - ndertesa administrative DPP Parave , lik ft hidroizolim tarace, kontrate shtese nr 570/3 dt 23.11.2016, pv koladimi dt 5.12.2016, seri 15498093 dt 5.12.2016
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 403,862 2016-12-06 2016-12-06 28210160072016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 602, Q.SH.A.M.T, garanci 5% urdher i brendshem 1008/1 dt.22.11.2016 kont.870/8 dt.25.08.2016
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 97,328 2016-12-06 2016-12-06 28110160072016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 602, Q.SH.A.M.T, garanci 5% urdher i brendshem 1009/1 dt.22.11.2016 kont.661/7 dt.30.06.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) HYSI-2 F Tirane 1,620,761 2016-11-15 2016-11-16 41810170892016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti Ushtarak Nr.6630 likujdim situacion punimesh nr 1 dt 25.10.16, up 1149 dt 13.6.16, nj.fit. 4778/1 dt 22.7.16, ur.lidhje zbat.kont. 1467 dt 22.7.16, kont. 2741/3 dt 9.9.16, ft 280 dt 3.11.16 s15498092, pv mar.ne dor. 2741/11d10.11.16
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 814,564 2016-11-14 2016-11-15 14510100972016 Shpenz. per rritjen e AQT - ndertesa administrative DPP Parave , lik ft hidroizolim tarace up dt 27.7.2016, nj fit dt 27.7.2016, kontrate dt 1.9.2016, seri 15498091 dt 2.11.21016
    Bashkia Durres (0707) HYSI-2 F Durres 1,795,010 2016-11-01 2016-11-02 74621070012016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK SIT PERF. RIK MENCA E SHKOLLES B. CELA . LIK. FAT 278 DT 13.10.16 . KONTR. 9084 DT 25.8.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Reparti Ushtarak Nr.1001 Tirane (3535) HYSI-2 F Tirane 2,990,017 2016-10-06 2016-10-07 71910170092016 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 Reparti 1001 rikonstruksion objekti, kont. 2689/1 dt 27.5.16 vazhdim, ft 277 dt 23.9.16 seri 15498089, situacion 2 dt 23.9.16(5% garanci)
    Qendra Ditore Moshuarve (0707) HYSI-2 F Durres 238,200 2016-09-27 2016-09-27 8921070172016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 275 DT 1.9.2016 F V SISTEMI ELEKTRIK Q K NI- TULLA
    Reparti Ushtarak Nr.1001 Tirane (3535) HYSI-2 F Tirane 3,921,577 2016-08-10 2016-08-11 56210170092016 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 Reparti 1001 rikonstruksion objekti, up 233 dt 9.2.16, umm lidhje kont. 686 dt 13.4.16, nj.fit. 2459/1 dt 13.4.16, kont. 2689/1 dt 27.5.16, ft 276 dt 1.8.16 seri 15498088, situacion 1 dt 1.8.16(5% garanci)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) HYSI-2 F Tirane 519,480 2016-07-04 2016-07-06 111 10051172016 Shpenzime per mirembajtjen e objekteve ndertimore 602 AZHBR Shpenzime per mirembajtjen e objekteve te ndertimit, U.P Nr.134 dt.12.05.2016, Nr.prot.1051/1 Dt.12.05.2016, Ko.Nr.1051/4, FTSH Nr.S.15498083 Dt.08.03.2016,Ftese oferte Nr.1051/2, Dt.12.05.2016