Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI All 90,367,085.00 280 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 Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 619,488 2017-12-19 2017-12-26 43610050012017 Sherbim per ngrohje MBZHR,602,paguar sherbime dhe pjese kembimi per sistemin e ngrohje ftohjes ,vazhdim kontrate nr 5010 date 28.06.2017,urdher nr 281 date 28.06.2017,situacion perfundimtar date 15.12.2017,fature nr 87 date 15.12.2017,seria 53919487
    Kuvendi Popullor (3535) SULOLLARI Tirane 16,800 2017-12-19 2017-12-20 90010020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 Kuvendi i Shqiperise sherb miremb Klimatiz arshives up 53 dt kontr 13.6.2017 ft 82 dt 15.12.2017 ser 53919482
    Qendra e Publikimeve zyrtare (3535) SULOLLARI Tirane 26,460 2017-12-15 2017-12-18 238101404520171 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft mirmb kondicionwri kontrate ne vazhdim nr 537/3 dt 14.04.2017, seri 53919443 dt 21.11.2017
    Gjykata e Apelit Tirane (3535) SULOLLARI Tirane 106,560 2017-12-15 2017-12-18 39110290072017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029007 Gjykata e Apeli Tirane 2017 shpenzim per blere pajisje dhe indstalim kondicion up nr 140 dt 13.12.2017 pv nr 55 dt 13.12.2017 ft nr 53919484 fh nr 41 dt 13.12.2017 pv kons dt 13.12.2017
    Gjykata e Apelit Tirane (3535) SULOLLARI Tirane 28,800 2017-12-14 2017-12-15 39010290072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjykata e Apeli Tirane 2017 shpenzim per mirmbajt ft nr 85 ser 53919485 pv nr 4 t d13.12.2017 pv konst 13.12.2017
    Kuvendi Popullor (3535) SULOLLARI Tirane 43,920 2017-12-11 2017-12-12 85910020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik sherb miremb kondic. pv 21.11.2017 ft 49 dt 30.11.2017 ser 53919449 kontr sherb 15.8.2017
    Kuvendi Popullor (3535) SULOLLARI Tirane 68,400 2017-12-07 2017-12-11 84310020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 Kuvendi i Shqiperise shrb miremb Klimatiz arshives up 53 dt 29.5.2017 ftes 31.5.2017 pv 2.6.2017 kontr 13.6.2017 ft 48 dt 3011.2017 ser 53919448
    Universiteti Politeknik (3535) SULOLLARI Tirane 7,677,420 2017-12-05 2017-12-06 169110110402017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti politeknik instalim kondicioneresh u prok 21.9.17 njoftim fit 21.9.17 kont 1086/10 dat 16.10.17 fat 30.11.17 seri 53919441 p verbal marrje ne dorezim 30.11.17
    Gjykata e rrethit Berat (0202) SULOLLARI Berat 101,520 2017-11-24 2017-12-01 24610290122017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve GJYKATA 1029012, up nr 34 dt 20.11.2017 p verbal dt 22.11.2017 fat nr 46 dt 23.11.2017 pajisje dhe instalimi kondicionerve
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 11,400 2017-11-20 2017-11-21 68310040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS 602, mirembajtje e sistemit te ngrohjes kontrat nr 5013/1 dt 25.05.2017 ne vazhdim ft nr 17 ser 53919417 pv marrje dorz 31.10.2017
    Universiteti Politeknik (3535) SULOLLARI Tirane 131,160 2017-11-16 2017-11-20 158010110402017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti politeknik sherbim u prok 23.10.17 ftes oferte 25.10.2017 fat 2.11.17 seri 53919423
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 27,600 2017-11-14 2017-11-15 81910100392017 Shpenzime per mirembajtjen e objekteve ndertimore DPTatimeve, Mirembajtje godine kontr vazhd 6310 dt 21.03.2017 fat 53919421 nr 21 pv 12.10.2017 situac 10.11.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 516,216 2017-10-23 2017-10-26 34610050012017 Sherbim per ngrohje MBZHR,602,paguar sherbime dhe pjese kembimi per sist ngrohje ftohje 2017,vazhdim kontrata nr 5010 dt 28.06.2017,Urdher nr 281 dt 28.06.2017,(Grupi monitorimit te kontrates),Situacion pjesor nr 3 dt 17.10.2017,Fat 14 dt 17.10.2017/s53919414
    Materniteti Tirane (3535) SULOLLARI Tirane 50,000 2017-10-24 2017-10-25 53610130502017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013050 SUOGJ ''Mreteresha Xheraldine'' F.V. sistem aspirimi up 44 dt. 18.09.2017 fat. 47652833 dt 22.09.2017 fh 12 dt. 22.09.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SULOLLARI Tirane 77,940 2017-10-18 2017-10-20 18810940022017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Drejt.Pergj.Aluiznit garanci kont nr 4792 dt 06.07.2015 pv kol.dt 20.09.2015 pv marrje dorzim dt 30.09.2015
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 11,400 2017-10-17 2017-10-18 64410040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS 602, mirembajtje e sistemit te ngrohjes kontrat nr 5013/1 dt 25.05.2017 ne vazhdim ft nr 45 ser 47652845 dt 30.09.2017 pv marr dorz 30.09.2017 shkrese vonese ush dt 17.10.2017
    Maternitet Nr.2T. (3535) SULOLLARI Tirane 599,880 2017-10-05 2017-10-06 44610130882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Marteniteti ''Koco Gliozheni" mirmb impianistike up43 dt. 18.04.2017 kontr. 43 dt. 21.08.2017 fat.47652831 dt. 11.09.2017
    Gjykata e Rrethit per Krimet (3535) SULOLLARI Tirane 159,600 2017-10-04 2017-10-05 34510290422017 Shpenz. per rritjen e AQT - orendi zyre 1029042 GJYKATA E KR.RENDA 2017 shpenz bl orendi zyre up nr 166 dt 25.09.2017 fo dt 25.09.2017 vp dt 27.09.2017 ft nr 43 ser 47652843 fh nr 29 dt 29.09.2017
    Kuvendi Popullor (3535) SULOLLARI Tirane 57,840 2017-09-27 2017-09-28 60410020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik sherb miremb kondic. up 232/3vdt 9.8.17 pv 14.8.2017 ft 29 dt 15.9.2017 ser 47652829 kontr sherb 15.8.2017
    Materniteti Tirane (3535) SULOLLARI Tirane 165,600 2017-09-22 2017-09-25 48410130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb paisje kondicionimi up 30 dt. 28.06.2017 fat. 47652820 dt 28.08.2017