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
    Drejtoria e Akreditimit (3535) SULOLLARI Tirane 96,200 2017-07-11 2017-07-12 9410040092017 Shpenzime per mirembajtjen e paisjeve te zyrave 1004009 Drejt Pergj Akreditimit , lik mirmbajtje pajisje zyre pv emergjent nr 4 dt 10.07.2017 pv konstatimi dt 10.07.2017 ft nr 14 ser 47652764 dt 10.07.2017
    Universiteti Politeknik (3535) SULOLLARI Tirane 472,800 2017-07-07 2017-07-10 94110110402017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti politeknik sherbim u prok 5.6.2017 ft of 14.6.2017 fat 23.6.2017 seri 35148197
    Drejtoria e Çerdheve dhe Kopshteve (3333) SULOLLARI Shkoder 87,480 2017-06-23 2017-06-27 7021410312017 Shpenz. per rritjen e AQT - te tjera paisje zyre dREJ CERDHEVE BLERJE PAJISJE UP NR 16/6 DT 05.06.2017,FTESE OFERTE DT 10.04.2017,NJOF FITUESI 13.06.2017,FAT NR 35148182 DT 08.06.2017,FH NR 8 DT 08.06.2017,PV MARRJES NE DOR DT 08.06.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SULOLLARI Tirane 453,600 2017-06-22 2017-06-23 11010940022017 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Pergj.Aluiznit riparim kondicionere up nr 912 dt 09.05.2017 fat nr 35148176 pv marrje dorzim dt 17.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 260,326 2017-06-13 2017-06-14 35310100392017 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 fat 74 dt22.05.17 s 35148174 pv.22.05.17 dorez.06.06.17
    Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI Tirane 37,601 2017-06-13 2017-06-14 35410100392017 Shpenzime per mirembajtjen e objekteve ndertimore DPTatimeve, Mirembajtje godine kont 6310 dt 21.03.2017 ne vazhdim fat 75 dt 22.05.17 s 35148175 pv. 06.06.2017
    Komisioni i Prokurimit Publik (3535) SULOLLARI Tirane 81,551 2017-06-13 2017-06-14 27610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 183 DT 26.04.2017 , V KPP NR 226 DT 13.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 202,392 2017-05-18 2017-05-22 62610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirambajtje e sistemit, up nr 720 dt 31.1.17, kont nr 720/2 dt 31.1.17, ft nr 64 dt 2.4.17, situacion nr 2
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 192,960 2017-05-18 2017-05-22 62410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirambajtje e sistemit, up nr 496 dt 20.1.17, kontrate nr 496/2 dt 20.1.17, ft nr 63 dt 2.4.17, situacion nr 2
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 803,809 2017-05-18 2017-05-22 62710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirambajtje e sistemit, up nr 480 dt 19.1.17, kont nr 480/3 dt 19.1.17, ft nr 66 dt 2.4.17, situacion nr 2
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 300,198 2017-05-18 2017-05-22 62510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirambajtje e sistemit, up nr 719 dt 31.1.17, kont nr 719/2 dt 31.1.17, ft nr 65 dt 2.4.17, situacion nr 2
    Universiteti i Tiranes (3535) SULOLLARI Tirane 498,960 2017-05-16 2017-05-17 9610110392017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2017-REKTORATI I UT TIRANE BL KONDICIONER KONTRATE 4626 DT 21.12.2016 UP 92 DT 16.12.2016 FAT 36 DT 4.01.2017 SERI 35148136 FH 1 DT 4.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 298,890 2017-04-21 2017-04-24 46510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT kont 719/2 dt 31.1.17, up 719 dt 31.1.17, ft 54 dt 3.3.17, stiuacion nr 1 mars -17
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 192,792 2017-04-21 2017-04-24 46710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT kont 720/2 dt 31.1.17, up nr 720 dt 31.1.17, ft 53 dt 3.3.17, situacion mars -17
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 185,184 2017-04-21 2017-04-24 46610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT kont 496/2 dt 20.1.17, up 496 dt 20.1.17 situacion nr 1 mars 17
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 751,609 2017-04-21 2017-04-24 45810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT kont 480/3 dt 19.1.17, up nr 480 dt 19.1.17, ft 55 dt 3.3.17, situacion nr 1 mars 17
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 78,960 2017-04-19 2017-04-21 17010130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' MIRMB CILLERASH UP. 421/20 DT. 28.1.2016 KONTR. 712/3 DT. 28.12.2016 FAT. 712/3 DT. 28.12.2016 FAT. 35148148 DT. 01.02.2017
    Maternitet Nr.2T. (3535) SULOLLARI Tirane 597,120 2017-04-11 2017-04-12 14710130882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Marteniteti ''Koco Gliozheni"mirmb impianistike p. 6 dt. 04.01.2017 kontr. 6/7 dt. 10.01.2017 fat. 35148160 dt. 23.03.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 322,000 2017-03-10 2017-03-15 6910050012017 Sherbim per ngrohje MBZHRAU,602,Sa lik sistemi i ngrohje-ftohjes per fillim vitin 2017,UP 14 dt 23.01.2017,sig kontr 0020265 dt 20.01.2017,kontr shtese nr 434/1 dt 23.01.2017,Situacion dt 07.03.2017,Fature 57 dt 07.03.2017/s35148157
    Universiteti Politeknik (3535) SULOLLARI Tirane 60,000 2017-02-21 2017-02-22 15310110402017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik sherbi p verbal dat 17.1.2017 fat nr 40 dat 17.1.17 shkres nr 46 dat 15.2.2017