Treasury Transactions 2015-2018

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLONJA All 155,543,143.00 95 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FLONJA Tirane 1,441,320 2016-10-26 2016-10-27 17110111422016 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI EKONOMIK mirembajtje kontrate 2611/5 dt 30.09.2016 fat 9 dt 20.10.2016 seri 19227759 sit 20.10.2016 pv 20.10.2016
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,945,572 2016-10-25 2016-10-26 28810130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirembajtje ndertese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FLONJA Tirane 477,036 2016-10-25 2016-10-26 20410111382016 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI I HISTORI FILOLOGJISE mirembajtje godine kontrate 2611/5 dt 30.09.2016 sit 24.1.2016 fat 11 dt 24.10.2016 serri 19227761 pv 24.10.2016
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 2,299,176 2016-09-29 2016-09-30 26410130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirembajtje ndertese
    Universiteti i Tiranes, Master Studime Europiane (3535) FLONJA Tirane 140,400 2016-09-02 2016-09-05 4610111442016 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I STUDIMEVE EUROPIANEmirembajtje up 3145 dt 23.06.2016 up 2 dt 18.07.2016 fat 19227749 dt 5.08.2016
    Materniteti Tirane (3535) FLONJA Tirane 913,404 2016-08-29 2016-08-30 41810130502016 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Xheraldine' mirmb ndertimi vazhdim kontr.59/5 dt. 25.05.2016 fat. 19227748 dt. 03.08.2016
    Materniteti Tirane (3535) FLONJA Tirane 1,577,439 2016-08-04 2016-08-05 35310130502016 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ ''M.Xheraldine'' mirmb ndertimore up. 59 dt. 17.03.2016 kontr. 59/5 dt. 25.05.2016 fat. 19227744 dt. 30.06.2016 sit/ 30.06.2016
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FLONJA Tirane 387,600 2016-07-04 2016-07-04 10310111382016 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI I HISTORI FILOLOGJISE PAGA shp. mirembajtje up 1 dt 24.05.2016 fat 43 dt 13.06.2016 seri 19227743
    Universiteti i Tiranes (3535) FLONJA Tirane 1,160,617 2016-06-17 2016-06-20 15610110392016 Shpenz. per rritjen e AQT - ndertesa shkollore UT-REKTORATI TRIKOSTRUKSION KONTRATE NE VAZHDIM 3383/4 DT 14.01.2016 SIT .9.05.2016 FAT 42 DT 9.05.2016 SERI 19227742
    Universiteti i Tiranes (3535) FLONJA Tirane 314,688 2016-05-24 2016-05-25 12110110392016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala UT-REKTORATI CLIRIM GARANCIE KONTRATE 2701/6 DT 26.12.2015 SHKR. 1565/1 DT 19.05.2016
    Universiteti i Tiranes (3535) FLONJA Tirane 5,702,012 2016-05-10 2016-05-11 11210110392016 Shpenz. per rritjen e AQT - ndertesa shkollore UT-REKTORATI RIKOSTRUKSIONKONTRATE 3383/4 DT 9.02.2016 FAT 41 DT 3.05.2016 SERI 19227741 SIT 2 DT 3.05.2016
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FLONJA Tirane 2,497,992 2016-04-12 2016-04-13 4910111422016 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI EKONOMIK mirembajte up 9 dt 28.12.2015 kontrate 29.12.2015 fat 36 dt 15.01.2016 seri 19227736
    Universiteti i Tiranes (3535) FLONJA Tirane 3,779,385 2016-04-12 2016-04-12 8110110392016 Shpenz. per rritjen e AQT - ndertesa shkollore UT-REKTORATI SHP. rikostruksion up 79 dt 14.10.2015 kontrate 3383/4 dt 9.02.2016 fat 40 dt 1.04.2016 seri 19227740 sit 3383/8 dt 4.04.2016
    Universiteti "A. Xhuvani", Elbasan (0808) FLONJA Elbasan 679,464 2016-03-17 2016-03-17 6610110992016 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti mirembajtje objekti
    Drejtoria e Akreditimit (3535) FLONJA Tirane 354,720 2015-12-30 2015-12-31 1221100400912015 Shpenz. per rritjen e AQT - te tjera ndertimore 602-Drej.Pergj.Akred RIK. GODINE FAT 35 DT. 18.12.2015 FAT .35 DT 18.12.2015 SERI 19227735
    Universiteti i Tiranes (3535) FLONJA Tirane 2,045,647 2015-12-10 2015-12-11 30610110392015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala REKTORATI UT cgurtesim garancie urdh 4071 dt 10.12.2015 p v 3.12.2017,7.12.2015 kontrate 2701/6 dt 3.12.2013
    Universiteti i Tiranes (3535) FLONJA Tirane 326,880 2015-11-18 2015-11-18 28710110392015 Shpenzime per mirembajtjen e objekteve specifike REKTORATI UT mirembajtje ndertese up 56 dt 22.05.2015 kontrate 1660/5 dt 29.7.2015 fat 28 dt 28.10.2015 seri 19227728
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FLONJA Tirane 1,549,260 2015-11-03 2015-11-04 25510111402015 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI I SHKENCAVE TE NATYRES MIREMBAJTJE NDERTESE NJ. KONTRAE 2939/1 DT 3.08.2015 KONTRATE 1660/5 DT 29.07.2015 FAT 27 DT 27.10.2015 SERI 19227727 SIT 27.10.2015 PV 27.10.2015
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FLONJA Tirane 705,480 2015-11-02 2015-11-03 18110111382015 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI I HISTORI FILOLOGJISE mirembajtje,up nr 56 dt 22.05.2015,kontrate nr 1660/5 d t29.07.2015,fat nr 26 d t22.10.2015,seri 19227726,pv marr ne dorez dt 22.10.2015
    Universiteti "A. Xhuvani", Elbasan (0808) FLONJA Elbasan 3,478,896 2015-10-22 2015-10-23 29910110992015 Sherbime te tjera mirembajtje e objekteve ndertimore Universiteti El