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 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
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 32,400 2017-01-24 2017-01-26 4110130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' mirmb cilleri vazhdim kontr. 42/1 dt. 09.02.2016 fat. 35148108 dt. 19.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 105,132 2016-12-31 2017-01-13 281410130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont 1129/23 dt.21.06.2016 ft.928 dt.31.12.2016 serial 35148128
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 215,100 2016-12-31 2017-01-13 281310130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, riparim mirmb sistemi vazhdim kontrate 1129/27 dt. 21.06.2016 fat. 35148132 dt. 31.12.2016 pvmd 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 787,190 2016-12-31 2017-01-13 281610130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont1129/25 dt.21.06.2016 ft.31 dt.31.12.2016 serial 29948131, sit 6 pvmd 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 239,352 2016-12-31 2017-01-13 281510130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, riparim mirembajtje sist furnizimit me ajer kont vazhdim nr 1129/26 date 21.06.2016 fat nr 30 date 31.12.2016 sr 29948130 sit nr 6, pvmd 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 373,836 2016-12-30 2017-01-10 277710130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, riparim mirembajtje sist furnizimit me ajer kont vazhdim nr 1129/26 date 21.06.2016 fat nr 98 date 15.12.2016 sr 29948098 sit nr 5
    Drejtoria e Arkivave Shtetit (3535) SULOLLARI Tirane 462,840 2016-12-29 2017-01-06 29710200012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Arkivi Qendror ,lik rip kondicionere ,urdh prok nr 89 dt 13.12.2016,ftese oferte 14.12.2016,njoft fit 15.12.2016,fat 18 dt 23.12.2016 seri 35148118,situac 23.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 189,000 2016-12-29 2016-12-30 274710130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont 1129/23 dt.21.06.2016 ft.96 dt.15.12.2016 serial 35148096
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 238,080 2016-12-29 2016-12-30 274810130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont 1129/27 dt.21.6.2016 ft.97 dt.15.12.2016 serial 35148097
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 1,407,638 2016-12-29 2016-12-30 274910130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont1129/25 dt.21.06.2016 ft.99 dt.15.12.2016 serial 29948099
    Kuvendi Popullor (3535) SULOLLARI Tirane 39,540 2016-12-28 2016-12-30 107210020012016 Sherbime te tjera Kuvendi i Shqiperise, lik ft mirmb kondicioneri kontrate ne vazhdim nr 14/3 dt 17.2.2016, seri 35148095 dt 21.12.2016
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 45,588 2016-12-28 2016-12-29 74910040012016 Shpenzime per te tjera materiale dhe sherbime operative 1004001 M.ZH.E.T.S mirembajtje sist ngrohje-ftohje,kont vazhdim nr 1990/1 dt 11.03.2016 ft n 9 ser 35148109
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 91,176 2016-12-22 2016-12-27 69910040012016 Shpenzime per te tjera materiale dhe sherbime operative 1004001 M.ZH.E.T.S mirembajtje sist ngrohje-ftohje,kont vazhdim nr 1990/1 dt 11.03.2016 ft nr 25 ser 35148025 dhe 45 ser 35148045
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 489,900 2016-12-20 2016-12-22 39210050012016 Sherbim per ngrohje MBZHRAU,602,sa lik sistemi ngrohje ftohjes ,vazhdim kontrate nr 4841 dt 22.06.2016,situacion perf dt 09.12.2016,urdher 346 dt 22.06.2016,fat 72 dt 09.12.2016
    Maternitet Nr.2T. (3535) SULOLLARI Tirane 1,096,488 2016-12-21 2016-12-21 55410130882016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' mirmb impianistike vazhdim kontr. 38/9 dt. 01.08.2016 fat. 35148093 dt. 08.12.2016
    Materniteti Tirane (3535) SULOLLARI Tirane 5,040 2016-12-20 2016-12-21 63810130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine mirmb paisje up. 31 dt. 11.07.2016 fat.35148094 dt. 19.12.2016
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 32,400 2016-12-20 2016-12-21 83210130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmb cillerash vazhdim kontr. 42/1 dt. 009.02.2016 fat.35148046 dt.25.11.2016
    Prokurori Apeli Tirane (3535) SULOLLARI Tirane 197,880 2016-12-19 2016-12-19 10710280372016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Apelit,lik miremb paisje teknike,shkresa nr 1458 dt 9.12.2016,urdh prok nr 20 dt 9.12.2016,ftese oferte ,njoft fit 12.12.2016, situac 14.12.2016,fat 92 dt 14.12.2016 seri 35148092
    Universiteti Politeknik (3535) SULOLLARI Tirane 35,640 2016-12-19 2016-12-19 1679110110402016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 Universiteti politeknik pompe uji u prok nr 102 dat 30.11.16 ftes oferte 1.12.16 fat nr 62 dat 6.12.16 seri 35148062 fyrje dat 6.12.2016
    ALUIZNI- Drejtoria Lushnje (0922) SULOLLARI Lushnje 114,600 2016-12-16 2016-12-16 6710940362016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per lik.Blerje dhe instalim kondicioneresh sipas fat. Nr.87 seri 35148087,dt.14.12.2016,FH nr.13 dt.14.12.2016, PO nr.12, dt.07.12.2016, fl.garanci dt.14.12.2016