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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    •  * 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 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) COMFORT Tirane 117,360 2015-12-30 2015-12-31 49410940012015 Shpenzime per mirembajtjen e paisjeve te zyrave MZHUT riparim kondicionere up 6413/1 07.12.2015 fat 26076059
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 59,646 2015-12-30 2015-12-31 28310140452015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Qendra e Botimeve Zyrtare , riparim sistem hidraulik up 73 dt 23.12.15, pv 5 dt 23.12.15 ft 46 dt 29.12.15 seri 26076046 fh 85 dt 29.12.15
    Kuvendi Popullor (3535) COMFORT Tirane 48,000 2015-12-29 2015-12-30 108210020012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 Kuvendi, lik ft mirmb arshive kv dt 1.9.2015, seri 26076061 dt 24.12.2015
    Nd-ja Mirembajtja Rruga (0808) COMFORT Elbasan 584,628 2015-12-29 2015-12-29 50521090142015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherb Publike pompa uji
    Aparati i Ministrise se Ekonomise(3535) COMFORT Tirane 108,000 2015-12-24 2015-12-28 66210040012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T mirembajtje,up nr 3865 dt 12.05.2015,njoftim fit dt 15.05.2015,kontrat nr 3865/1 dt 21.05.2015,fat nr 62 dt 21.12.2015,seri 26076062
    Universiteti "A. Xhuvani", Elbasan (0808) COMFORT Elbasan 622,560 2015-12-21 2015-12-22 41010110992015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Universiteti
    Spitali Elbasan (0808) COMFORT Elbasan 564,031 2015-12-21 2015-12-22 85410130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan mirmbajtje impjanteve per gazrat mjeksore
    Sp. Gramsh (0810) COMFORT Gramsh 345,600 2015-12-21 2015-12-21 39810130692015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013069 Fat.nr 57 dt:15.12.2015
    Spitali Lushnje (0922) COMFORT Lushnje 26,880 2015-12-16 2015-12-17 59910130222015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KONDICIONER SIPAS PO.NR.55 DT.24.07.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMFORT Tirane 136,800 2015-12-11 2015-12-14 42210130012015 Shpenzime per mirembajtjen e objekteve specifike Ministr.Shendetsise mirmb. kaldaje up. 29 dt. 23.10.2015 kontr. 101/5 dt. 29.10.2015 fat.53(26076053) dt. 13.11.2015
    Bashkia Mat (0625) COMFORT Mat 802,680 2015-12-09 2015-12-09 80521320012015 Shpenz. per rritjen e AQT - orendi zyre Bashk. Mat (2132001) Lik. Blerje Orendi Zyre (Kondicionere).Fat.Nr.17 Dt.06.11.2015 Urdh. Prok. Nr.126 Dt.28.10.2015.
    Shtepia e pleqeve Tirane (3535) COMFORT Tirane 344,280 2015-12-04 2015-12-07 17110250772015 Materiale per funksionimin e pajisjeve speciale 1025077 Shtepia e te Moshuarve Tirane Lik riparim dhe mirembajtje kaldaje,up 22 dt 22.10.15,ft of 30.10.15,kontrate 5.11.2015,njof fit 12.11.2015,fat 52 dt 12.11.15 ser 26076052,pv marrje dorezim 12.11.15
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) COMFORT Tirane 226,560 2015-12-02 2015-12-03 17610670012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1067001, Kom Mbikq Sherb Civil,231- blerje kondicionere u-p nr 122 dt 11.11.2015,ft-oft nr 788 dt 11,11.15,nj.fit nr 795 dt 12.11.15,fat nr 23 dt 18.11.15,sr 26076023,,f.h. nr 2 dt 18.11.15,p.v.m.dorezim dt 19.11.15
    Universiteti Korce (1515) COMFORT Korçe 346,800 2015-11-25 2015-11-26 29410110462015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011046 UNIVERSITETI "FAN S.NOLI"KORCE BLERJE PAJISJE KONDICIONERE LIK FAT NR.18 DT.09.11.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 82,500 2015-11-25 2015-11-26 66010120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES komand kondicionimi UP 50 dt.06.06.11 pcv 1,2 dt.06.06.2011 ft.30 dt.06.06.11 serial 71918780
    Aparati i Ministrise se Ekonomise(3535) COMFORT Tirane 478,788 2015-11-10 2015-11-11 535100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S mirembajtje,up nr 3865 dt 12.05.2015,njoftim fit dt 15.05.2015,kontrate nr 3865/1 dt 21.05.2015,fat nr 9 dt 26.10.2015,seri 26076009
    Komisioni Qendror i Zgjedhjeve (3535) COMFORT Tirane 174,021 2015-10-28 2015-10-29 49010730012015 Shpenzime per mirembajtjen e paisjeve te zyrave KQZ Lik sherb miremb kondicionere kontr vazhd 15/4 fat 19797532 nr 131
    Kuvendi Popullor (3535) COMFORT Tirane 202,680 2015-10-22 2015-10-22 79410020012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi, lik ft sherb mirmb kontr dt 1.9.2015, seri 19797536 dt 21.9.2015
    Instituti shendetit publik Tirane (3535) COMFORT Tirane 46,680 2015-10-15 2015-10-16 29810130482015 Sherbime te tjera ISHPriparim rrjeti up. 61 dt. 29.09.2015 fat.144(19797545) dt. 05.10.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMFORT Tirane 78,432 2015-10-12 2015-10-13 23110940162015 Shpenz. per rritjen e AQT - fakse AKPT blerje kondicioneri up 1628/6 21.05.2015 ftese per oferte njoftimi fat 19797527 fh 23 10.09.2015