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

  • Institution List
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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 HEST All 88,816,320.00 173 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) HEST Tirane 10,800 2016-02-16 2016-02-16 7510130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' faqe web up. 40 dt. 02.02.2015 kontr. 141 dt. 02.02.2015 fat.329(236824129) dt. 30.11.2015
    Bashkia Cerrik (0808) HEST Elbasan 166,800 2015-12-30 2015-12-31 68921100012015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik instalim i rrjetit kompjuterik Bashkia Cerrik
    Spitali Lushnje (0922) HEST Lushnje 9,000 2015-12-30 2015-12-31 63910130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHERBIMI PER MMB.WEB
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 118,200 2015-12-30 2015-12-31 37621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET BLERJE DERRASA UP 2628/1 DT 05.11.2015 FAT 328 DT 27.11.15 SR 23824128 FH 33 DT 27.11.15
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 84,000 2015-12-30 2015-12-31 209110060542015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH - Shkresa Nr. 5472/2 dt. 23.12.15 rdher Prokurimi Nr. 5472/1 dt. 23.06.15 Fat Nr. 296 dt 24.07.14 ser 18859796
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 39,600 2015-12-29 2015-12-30 36210041092015 Sherbime telefonike 602-DPM mirembajtje WEB kontrate ne vazhdum dt 15.01.2015,fat nr 309,318,340 dt 20.09.201525.11.2015,24.12.2015,seri 23824109,23824118,23824140
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 489,600 2015-12-23 2015-12-24 19021220062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE MATERIALE ELEKTRIKE LIK FAT NR.335 DT.21.12.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) HEST Tirane 108,000 2015-12-23 2015-12-24 25210160032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, Qendra Form Policor, lik pagese mater pol up 56 dt 2.12.15, fitues 56/1 dt 2.12.15, pvpm 15.12.15, ft 333 dt 15.12.15, sr 236824133, fh 34 dt 15.12.15
    Bashkia Fier (0909) HEST Fier 1,233,989 2015-12-18 2015-12-18 92421110012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Fier 2111001 blerie materiale elektrike
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 66,000 2015-12-15 2015-12-16 17221220062015 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE PAJISJE PER KOPSHTARINE LIK FAT NR.332 DT.10.12.2015
    Spitali Lushnje (0922) HEST Lushnje 18,000 2015-12-11 2015-12-14 59110130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHERBIMI PER MMB.WEB
    Universiteti Politeknik (3535) HEST Tirane 325,968 2015-12-04 2015-12-07 159610110402015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 Univ polteknik mat up 2.10.15 fo 5.10.15 fat 20.10.15 fh 20.10.15
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 579,000 2015-12-04 2015-12-07 29221011552015 Shpenz. per rritjen e te tjera AQT 2101155 DREJT NR 2 PUNET Blerje mat per mirembatje Up 653 dt 07.04.15 Ftese ofete 761 dt 20.04.15 pv 04.06.15 Fat 276 dt 04.06.15 sr 18859776 Fh 1 dt 04.06.15
    Spitali Lushnje (0922) HEST Lushnje 199,800 2015-11-03 2015-11-05 52110130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHERBIMI PER HAPJE ADRESE PER FAQE INTERNETI TE SPITALIT SIPAS PO NR.57 DT.06.08.2015
    Universiteti Korce (1515) HEST Korçe 909,600 2015-10-28 2015-10-28 26310110462015 Shpenz. per rritjen e AQT - orendi zyre 1011046 UNIVERSITETI "FAN S. NOLI" KORCE BLERJE ORENDI ZYRE LIK FAT NR.313 DT.12.10.2015
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 106,080 2015-10-26 2015-10-26 95921110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Klubi Skenderbeu (1515) HEST Korçe 68,400 2015-10-26 2015-10-26 20121220092015 Uniforma dhe veshje te tjera speciale KLUBI SHUMESPORTESH KORCE (2122009) BLERJE UNIFORME FAT. NR. 317 DATE. 20.10.2015
    Ndermarrja Pastrimit Patos (0909) HEST Fier 189,600 2015-10-16 2015-10-16 10521120072015 Te tjera materiale dhe sherbime speciale Nd.Pastrimit Patos 2112007 likujdim fature
    Sanatoriumi Tirane (3535) HEST Tirane 10,800 2015-10-13 2015-10-14 52710130512015 Sherbime te tjera SUSM SH.Ndroqi faqe WEBI vazhdim kontrate 141 dt. 02.02.2015 fat.290(18859790) dt. 27.07.2015
    Sanatoriumi Tirane (3535) HEST Tirane 10,800 2015-10-13 2015-10-14 52510130512015 Sherbime te tjera SUSM SH.Ndroqi faqe WEBI vazhdim kontrate 141 dt. 02.02.2015 fat.269(18859769) dt, 25.05.2015