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
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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 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SULOLLARI Tirane 33,600 2017-09-21 2017-09-22 16510171262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017126 autorit kontr shteteror eksporteve , shpenzime riparim mirembajtje, kont. sherbimi 2071 dt 25.7.17 ne vazhdim, ft 30 dt 12.9.17 seri 476527830
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SULOLLARI Tirane 54,000 2017-09-21 2017-09-22 16410171262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017126 autorit kontr shteteror eksporteve , shpenzime riparim mirembajtje, up 1906 dt 5.7.17, ft oferte 7.7.17, njof fituesi 11.7.17, kont. sherbimi 2071 dt 25.7.17, ft 31 dt 26.7.17 seri 476527810
    Mbeshtetje per Shoqerine Civile (3535) SULOLLARI Tirane 9,000 2017-09-18 2017-09-19 15310880012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC lik riparim kondicioneresh , fat nr 32 dt 13.09.2017 , nr seri 47652832 ,u prok nr 13 dt 13.09.2017 .proc verb nr 13.09.2017
    Materniteti Tirane (3535) SULOLLARI Tirane 98,400 2017-09-15 2017-09-18 46210130502017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJ ''Mreteresha Xheraldine'' KONDICIONER UP 39 DT. 07.08.2017 FAT. 47652801 DT. 07.08.2017 FH 9 DT. 07.08.2017
    Spitali Shkoder (3333) SULOLLARI Shkoder 660,000 2017-08-14 2017-09-15 38810130232017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013023,spitali Shkoder,blerje kondicioner, ur prok 1750 dt 26.07.2017,foferte 1751 dt 26.07.2017,renditje perf 27.07.2017,njoftim fit 01.08.2017,fat 47652798,fh 10 dt 4.08.2017,pv dorez 4.08.2017,shk min shendetesise1970/132 dt 20.07.2017
    Kuvendi Popullor (3535) SULOLLARI Tirane 92,160 2017-09-13 2017-09-14 57810020012017 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 132.6.2017 ft 28 dt 1.9.2017 ser 47682828
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 11,400 2017-09-12 2017-09-13 57810040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS 602, mirembajtje e sistemit te ngrohjes UP n 5013 dt 22.5.17, ft oferte dt 24.5.17, Njoftim fit n dt 24.5.17, kont nr 5013/1 dt 25.5.17, autorizim n 5013/2 dt 25.5.17, ft n 26 dt 31.8.17 seri47652826, pv marrdorez dt 31.8.17
    Qendra e Publikimeve zyrtare (3535) SULOLLARI Tirane 17,640 2017-09-12 2017-09-13 13010140452017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Qendra Botimeve Zyrtare mirembajtje e sistemit te kondicionimit, up 18 dt 10.4.17, ft.oferte 537/2 dt 10.4.17, nj.fit 12.4.17, kont.sherbimi 573/3 dt 14.4.17, ft 95 dt 22.6.17 seri 35148195
    Agjencia Kombetare e Planifikimit te Territorit (3535) SULOLLARI Tirane 21,360 2017-09-06 2017-09-07 20110940162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT servis automjeti up nr 979/1 dt 14.08.2017 fat nr 46785269 dt 18.08.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 399,276 2017-09-06 2017-09-07 29910050012017 Sherbim per ngrohje MBZHRAU,602,sherbime dhe pjese kembimi per sistemin e ngrohje ftohjes ,vazhdim kontrata nr 5010 dt 28.06.2017,Situacioni pjesor nr 2 date 29.08.2017,fature nr 23 dt 29.08.2017/s47652823
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI Tirane 238,320 2017-08-22 2017-08-31 32410060012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes M.T.I riparim sistemi ngrohje-ftohje,fat nr.32 dt 28.7.17,sr.47652782,urdh nga gr pune nr 3901 dt 17.7.17 per marr dorz,urdh nga gr pune nr.extra dt 6.07.17 per sp tekn,up 16 dt 7.7.17,ft.ofrt dt.13.7.17,njoft fit 17.7.17,kont 17/3dt17.7.17
    Sp. Berati (0202) SULOLLARI Berat 432,000 2017-08-24 2017-08-28 51810130642017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013064 spitali berat ,UP nr 17 dt 02.08.2017 likujdim fat nr 49 dt 07.08.2017 furnizim vendosje kondicionere
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 75,900 2017-08-25 2017-08-28 52010040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS lik mirm sistem kontrat nr 5013/1 dt 25.05.2017 ne vazhdim ft nr 47652788 dt 31.07.2017 situacion 2
    Aparati Qendror i SHIKUT (3535) SULOLLARI Tirane 717,600 2017-08-21 2017-08-22 42110180012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1018001-SHISH-231- Blerje dhe instalim kondicionere ,. u-p nr 108/1 dt 27.06..2017,ft.oft dt 27.6.17,p.v. zhv.proced dt 29.06.raport klasf.dt 29.6.form nj.fit dt 30.06..2017,fat nr 42 seri 47652792 dt 01.08.2017, f.hyrje nr 81,pv dt 1.08.17
    Spitali Shkoder (3333) SULOLLARI Shkoder 660,000 2017-08-14 2017-08-15 38810130232017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013023,spitali Shkoder,blerje kondicioner, ur prok 1750 dt 26.07.2017,foferte 1751 dt 26.07.2017,renditje perf 27.07.2017,njoftim fit 01.08.2017,fat 47652798,fh 10 dt 4.08.2017,pv dorez 4.08.2017,shk min shendetesise1970/132 dt 20.07.2017
    Komisioni i Prokurimit Publik (3535) SULOLLARI Tirane 10,447 2017-08-11 2017-08-14 40410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 340 DT 3.07.2017 , V KPP NR 432 DT 19.06.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 601,020 2017-08-04 2017-08-09 26510050012017 Sherbim per ngrohje MBZHRAU,602,paguar sherbime dhe pjese kembimi per sistemine e ngrohje-ftohjes,UP 189 dt 09.05.2017,Njoft fit nr 3802/4 dt 19.06.2017,kontrate 5010 dt 28.06.2017,urdher nr 281 dt 28.06.2017,situacion nr 1 dt 20.07.2017,fat 24 dt 20.07.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 228,389 2017-08-07 2017-08-08 42810100392017 Shpenzime per mirembajtjen e objekteve ndertimore DPTatimeve, Mirembajtje godine up.3917 dt 17.02.17 fit.09.03.17 kont 6310 dt 21.03.17 ne vazhdim ft nr 39 ser 47652789 pv dt 31.07.2017
    ALUIZNI- Drejtoria Tirane-Jug (3535) SULOLLARI Tirane 15,000 2017-08-03 2017-08-07 6110940382017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aluizni Tirana Jug mirmb kondicioner up nr 09 dt 28.06.2017 fat nr 35148190 dt 28.06.17
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 92,700 2017-07-18 2017-07-19 45110040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS lik mirm sistem kontrat nr 5013/1 dt 25.05.2017 up nr 5013 dt 22.05.2017 fo dt 24.05.2017 nj fit 24.05.2017 autor 5013/2 dt 25.05.2017 ft nr 03 ser 476527 dt 27.06.2017