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

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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 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
    Nd-ja Pastrim Gjelbrimit (1515) COMFORT Korçe 1,411,990 2016-08-04 2016-08-05 19821220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERBIMEVE PUBLIKE BLERJE MATERJALE HIDRAULIKE LIK FAT NR 122 DAT 26.07.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMFORT Tirane 397,632 2016-07-18 2016-07-20 20510130012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Shend. Mirmbajtje dhe riparim sistemit asp. kondicionim. urdh. prok. nr. 06 dt: 09.05.2016
    Qendra Ekonomike e Arsimit (0707) COMFORT Durres 99,960 2016-07-07 2016-07-08 21721070082016 Shpenzime per mirembajtjen e objekteve specifike 2107008 LIK FAT 108 SHERBIM KALDAJE /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Spitali Lezhe (2020) COMFORT Lezhe 699,600 2016-06-28 2016-06-29 30510130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.40 DT.26.05.2016
    Spitali Universitar i Traumes (3535) COMFORT Tirane 714,960 2016-06-03 2016-06-06 24310171382016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT blerje paisje spitalore, up 69 dt 14.4.16, njof.fit 20.4.16, kon. 69/2 dt 18.4.16, ft 22 dt 22.4.16 seri 26079970 fh 2 dt 22.4.16
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 57,000 2016-05-23 2016-05-24 96010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T MIRMB AP, UP 612 D 25/1/2016, KON 612/3 D 25/1/16, FAT 102 D 20/4/16 S 31756102,SIT 3 D 20/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 73,560 2016-05-23 2016-05-24 96110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T MIRMB AP, UP 612 D 25/1/2016, KON 612/3 D 25/1/16, FAT 101 D 10/4/16 S 31756101, SIT 2 D 5/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 111,240 2016-05-23 2016-05-24 96210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T MIRMB AP, UP 612 D 25/1/2016, KON 612/3 D 25/1/16, FAT 7 D 1/4/16 S 26079957,SIT 1 D 29/2/16
    Spitali Elbasan (0808) COMFORT Elbasan 128,640 2016-04-21 2016-04-22 199210130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje e impjanistikes
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMFORT Tirane 99,476 2016-04-20 2016-04-21 11110130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min.Shendetsise riparim sistemi pv emergjence 05.04.2016 fat.13(26079963) dt.05.04.2016
    Gjykata e rrethit Kukes (1818) COMFORT Kukes 538,560 2016-04-20 2016-04-20 3810280252016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029025 paisje elektrike fat Nr 54 dt 07.04.2016Gjykata Kukes
    ASHR Tirane (3535) COMFORT Tirane 78,550 2016-04-18 2016-04-19 9510130022016 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHRmbushje me gaz up. 7/1 dt. 12.02.2016 fat.83(26076085) dt. 18.02.2016 fh,.4/1 dt. 18.2.2016
    Materniteti Tirane (3535) COMFORT Tirane 796,800 2016-02-18 2016-02-19 3610130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine'' GAZRA MJEKSORE UP. 83 DT. 10.12.2015 FAT.65(26076065) DT. 31.12.2015
    Materniteti Tirane (3535) COMFORT Tirane 796,776 2016-02-18 2016-02-19 3710130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine'' ajri i komprimuar up. 84 dt. 10.12.2015 fat.63(26076063) dt. 31.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 10,800 2016-02-08 2016-02-09 3810130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T, mirmb, ko vazh 3476/11 d 14/8/15, fat 36 d 16/12/15 s 26076036,sit 3 d 16/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 394,020 2015-12-31 2016-01-21 293610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 3476/11 d 14/8/15, fat 14 d 3/11/15 s 26076014,sit 2/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 817,800 2015-12-31 2016-01-21 268610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 3476/11 d 14/8/15, fat 3 d 9/10/15 s 26076003,sit 9/10/15
    Komuna Klos (0625) / Bashkia Klos (0625) COMFORT Mat 298,560 2016-01-15 2016-01-15 69126540012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashk. Klos (2654001) Lik. Furniz. dhe vendosje kondic.Fat.Nr.56 Dt.11.12.2015 Urdh. Prok. Nr.43 Dt.24.11.2015 Situac. punimesh.
    Aparati i Ministrise se Ekonomise(3535) COMFORT Tirane 94,560 2015-12-31 2016-01-05 69410040012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S SHP SHERBIMI UP 9746 DT 16.12.2015 FAT 41 DT 24.12.2015 SERI 26076041
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 59,352 2015-12-30 2015-12-31 28410140452015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Qendra e Botimeve Zyrtare , riparim sistem elektrik up 75 dt 23.12.15, pv 5 dt 23.12.15 ft 45 dt 28.12.15 seri 26076045 fh 83 dt 28.12.15