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.
    Charts about Treasury Transactions 2022

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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
    Avokati i popullit (3535) COMFORT Tirane 120,000 2016-12-15 2016-12-15 29810660012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 602-Avokati Popullit Lik sherbim kondicioneri up 52 dt 23.11.2016 pv 23.11.2016 fat 31756182 nr 182 fh 17 dt 30.11.2016 umd 280 dt 23.11.2016 pv dorez 01.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) COMFORT Korçe 500,000 2016-12-13 2016-12-14 36121220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERBIMIT PUBLIK KORCE MATERIALE HIDRAULIKE LIK PJESOR KONTRTA DT.13.07.2016;UP NR.34 DT.30.05.2016; PV VLERESIMI 22.06.2016 MIRATIMI DT.04.07.2016 DOK TENDERI FAT NR.122 DT.26.07.2016;FH NR.42 DT.26.07.2016 UB NR.28338
    Spitali Universitar i Traumes (3535) COMFORT Tirane 641,976 2016-12-13 2016-12-14 66410171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim miremb.kondicionere. up 123/5 dt 28.6.16, kon.123/16 dt 18.7.16, nj.fit 7.7.16, ft 167 dt 14.11.16, seri 31756167,akt- rakordim 14.11.16
    Qendra Ekonomike e Arsimit (0707) COMFORT Durres 100,000 2016-12-09 2016-12-09 43021070082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 188 BLERJE POMPE ,EMERGJENCE /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Shtepia e pleqeve Tirane (3535) COMFORT Tirane 176,400 2016-11-24 2016-11-25 16810250772016 Materiale per funksionimin e pajisjeve speciale 1025077 Shtepia e pleqve, pagese riparim dhe mirembajtje kaldaje,up 26 dt 3.11.16,ft of 8.11.16,njof fit 14.11.2016,kont sherbimi 9.11.16,fat 172 dt 14.11.16 ser 31756172,pv dorez 14.11.2016
    Dogana tre urat Permet (1128) COMFORT Permet 196,800 2016-11-24 2016-11-24 10210100962016 Shpenz. per rritjen e AQT - te tjera paisje zyre DOGANA 3-URAT FAT NR173 DT 17.11.2016,FH NR 15 DT 17.11.2016 U PROK NR 15 DT 07.11.2016
    Sp. Laç (2019) COMFORT Laç 260,400 2016-11-21 2016-11-22 35710130752016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LAC PAGUAR UP NR 43 DT 19.09.2016 FT NR 144 DT 29.09.2016 SERI NR 31756144 DT 29.09.2016 AKTMARRJE DOREZ 43/3 DT 29.09.2016
    Spitali Elbasan (0808) COMFORT Elbasan 177,000 2016-11-14 2016-11-15 68510130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasanmirmbajtje impjantistikes se gazrave mjeksore kontrate 272/4 dt 08.03.2016, up 2 dt 05.02.2016, pv 23.02.2016 fat 31756158
    Spitali Elbasan (0808) COMFORT Elbasan 440,088 2016-11-14 2016-11-15 68310130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje impjantistikes se gazrave mjeksore kontrate 272/4 dt 08.03.2016, up 2 dt 05.02.2016, pv 23.02.2016 fat 31756105
    Spitali Elbasan (0808) COMFORT Elbasan 100,224 2016-11-14 2016-11-15 68410130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje impjantistikes se gazrave mjeksore kontrate 272/4 dt 08.03.2016, up 2 dt 05.02.2016, pv 23.02.2016 fat 31756115
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 99,960 2016-11-14 2016-11-14 20810140452016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 QBZ pagese riparim i sistemit te kondicionimit up nr 30 date 03.11.2016 pv nr 5 date 04.11.2016 fat nr 169 date 08.11.2016 sr 31756169
    Sp. Mirdite (2026) COMFORT Mirdite 297,600 2016-11-02 2016-11-03 30210130792016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mirdite mirmbajtje impjantesh e objektsh ft nr 148 ser 31756148 dt 03.10.2016
    Aparati Ministrise se Punes (3535) COMFORT Tirane 219,000 2016-10-21 2016-10-25 50310250012016 Shpenzime per mirembajtjen e paisjeve te zyrave mmsr,riparim kondicioneresh fat.148,dt.21.10.2015,kont.3846/1,dt.27.07.2015,up.nr.178,dt.14.07.2015,ftese oferte dt.14.07.2015,p-v dt 15.07.2015,vlp dt,21.07.2015,ns.19797549
    Universiteti Bujqesor (3535) COMFORT Tirane 128,400 2016-10-18 2016-10-20 45010110412016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve UNIVERSITETI BUJQESOR TIRANE bl montim kondicioneri up 103 dt 5.09.2016 fat 147 dt 3.10.2016 seri 31756147 fh 60 dt 3.10.2016
    Shërbimi Kombëtar i Urgjencës (3535) COMFORT Tirane 29,217,516 2016-09-27 2016-09-28 8510131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM F.V vendosje paisje teknologjike up. 198 dt. 03.11.2015 242 dt. 23.12.2015 fat. 31756142 dt. 16.09.2016
    Bashkia Rogozhine (3513) COMFORT Kavaje 75,822 2016-09-14 2016-09-14 73321190012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA RROG.LIKUJDIM FAT NR 123 DT 25.07.206 PER BLERJE KONDICIONER
    Bashkia Rogozhine (3513) COMFORT Kavaje 630,738 2016-09-14 2016-09-14 73221190012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA RROG.LIKUJDIM FAT NR 123 DT 25.07.206 PER BLERJE KONDICIONER
    Aparati Qendror i SHIKUT (3535) COMFORT Tirane 69,360 2016-08-25 2016-08-25 38710180012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH mirmbajtje paisje zyre urdher 175/1 04.08.2016 fat 31756129 fh 30 09.08.2016
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 69,360 2016-08-11 2016-08-12 36210140012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise sherbim mirembajtje sistemi i ftohjes - mbushje me gaz. UP dt.4056/1 dt.21.06.2016; Njoftim fituesi dt 22.06.2016; Proces verbal sherbimi dt.23.06.2016; Fat 106 dt.23.06.2016 (31756106); FH 65 dt.23.06.2016
    Spitali Lezhe (2020) COMFORT Lezhe 120,000 2016-08-10 2016-08-11 38510130212016 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT NR 116 DT 14.07.2016