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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 ED KONSTRUKSION All 1,123,745,962.00 171 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
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 618,613 2016-04-14 2016-04-19 18421670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore lik diference fatura tetor 2015 rikostruksion kopshti qender
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 7,620,512 2016-04-06 2016-04-06 50810130492016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Q.S.U.T RIK NDERTES ISH LAB, KON VAZH 669/12 D 25/5/15, FAT 7 D 10/3/16 S 30012112,SIT 7 D 10/3/16
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 2,228,436 2016-03-04 2016-03-07 2510111362016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5 % GARANCI RIK.GODINA A FAK.EKONOMIK,GOD.REKTORAT DHE SALLA A100 UNIVERSITETI 1011136
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 6,886,634 2016-03-03 2016-03-04 26210130492016 Shpenz. per rritjen e AQT - te tjera ndertimore Q.S.U.T, rik, kon vazh 669/12 d 25/5/15, fat 3 d 16/2/16 s 30012108,sit 6 d 16/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 490,488 2016-02-18 2016-02-19 22510130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T, MIRMBAJTJE, KON SHTESE 109/3 D 7/1/2016, FAT 2 D 8/2/16 S 30012107,SIT 1 D 8/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,541,793 2016-02-18 2016-02-19 22610130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T, MIRMBAJTJE, KON SHTESE 98/3 D 7/1/2016, FAT 1 D 8/2/16 S 30012106,SIT 1 D 8/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 445,014 2015-12-31 2016-01-15 320610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/6 d 8/4/15, fat 56 d 31/12/15 s 30012102,sit 9 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 103,170 2015-12-31 2016-01-15 320710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/6 d 8/4/15, fat 56 d 31/12/15 s 30012102,sit 9 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 112,320 2015-12-31 2016-01-15 320710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/5 d 8/4/15, fat 56 d 31/12/15 s 30012103,sit 9 d 31/12/15
    Aparati Ministrise se Punes (3535) ED KONSTRUKSION Tirane 2,227,209 2015-12-31 2016-01-12 74410250012015 Shpenz. per rritjen e te tjera AQT MMSR, rikonstruksion i qendres rinore Korce,5 % garanci,kontrate ne vazhdim nr 2597/1 dt 29.9.15,fat 48 dt 10.11.2015 ser 13351593,situacion nr 2 dt 10.11.15
    Prokuroria e rrethit TIrane (3535) ED KONSTRUKSION Tirane 418,800 2015-12-29 2015-12-30 22710280022015 Shpenzime per mirembajtjen e objekteve ndertimore 602,Prokuroria Pergjithshme ,lik miremb godine,urdh prok nr 23 dt 21.12.2015,njoft fit 22.12.2015,situac 26.12.2015,fat 55 dt 26.12.2015 seri 30012101
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 9,402,881 2015-12-28 2015-12-28 310410130492015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049-QSUT ,rik kon vazh 669/12 d 25/5/15, fat 54 d 22/12/15 s 13351599,sit 5 d 14/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 508,560 2015-12-22 2015-12-23 293810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmbajtje,kon vazh 1235/6 d 8/4/15, fat 53 d 9/12/15 s 13351598,sit 8 d 8/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 533,166 2015-12-22 2015-12-23 293910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmbajtje,kon vazh 1235/5 d 8/4/15, fat 52 d 9/12/15 s 13351597,sit 8 d 8/12/15
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 10,405,452 2015-12-16 2015-12-17 64821670012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim fature nr 43.dt.08.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 10,491,178 2015-12-10 2015-12-11 281810130492015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049-QSUT RIK, KON VAZH 669/12 D 25/5/15, FAT 49 D 1/12/15 S 13351594,SIT 4 D 1/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,009,272 2015-12-10 2015-12-11 268810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIRMBAJTJE, KON VAZH 1235/5 D 8/4/15, FAT 46 D 9/11/15 S 13351589,SIT 8/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 515,430 2015-12-10 2015-12-11 268910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIRMBAJTJE, KON VAZH 1235/5 D 8/4/15, FAT 47 D 9/11/15 S 13351590,SIT 7 D 8/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 340,368 2015-11-18 2015-11-19 242610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT ndertim kon vazh 1235/6 d 8/4/15, fat 42 d 8/10/15 s 13351585, sit 6 d 8/10/15
    Aparati Ministrise se Punes (3535) ED KONSTRUKSION Tirane 9,199,937 2015-11-17 2015-11-18 57210250012015 Shpenz. per rritjen e AQT - orendi zyre Ministria e Mireqenies Sociale dhe Rinise Rikonstruksion i Qendres Rinore Korce, 5% garanci,up 110 dt 23.4.15,form njof fit 4001/6 dt 31.8.15,vlers perf 12.8.15,situac perf 1 dt 4.11.15, fat 45 dt 4.11.15 seri 13351588