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

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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

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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 2016-12-13 2016-12-14 61810130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmb kondicioneresh vazhdim kontr. 42/1 dt. 09.02.2016 fat. 29948668 dt. 25.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 1,550,405 2016-12-12 2016-12-13 245410130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, riparim mirembajtje sist e furnizimit me ajesr kont vazhdim nr 1129/25 date 21.06.2016 fat nr 33 date 07.11.2016 sit 4
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 843,408 2016-12-12 2016-12-13 245110130492016 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 32 date 07.11.2016 sit nr 4
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 479,400 2016-12-12 2016-12-13 245210130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, riparim mirembajtje sist furnizimit me uje kont vazhdim nr 1129/27 date 21.06.2016 fat nr 31 date 07.11.2016 sit nr 4
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 611,256 2016-12-12 2016-12-13 245310130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, riparim mirembajtje sist ngrohjes kont vazhdim nr 1129/28 date 21.06.2016 fat nr 30 date 07.11.2016 sit nr 4
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 32,400 2016-11-22 2016-11-23 75410130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmb.cillera vazhdim kontr.42/1 dt. 09.02.2016 fat.35148024 dt. 27.10.2016
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 32,400 2016-11-22 2016-11-23 75310130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmb.cillera vazhdim kontr.42/1 dt. 09.02.2016 fat. 35148003 dt. 26.09.2016
    Maternitet Nr.2T. (3535) SULOLLARI Tirane 793,392 2016-11-16 2016-11-17 49310130882016 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 ft.35148036 dt. 08.11.2016
    Universiteti Politeknik (3535) SULOLLARI Tirane 177,600 2016-11-14 2016-11-15 149410110402016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti politeknik sherbim kondi up 6.10.16 ftes oferte 7.10.16 fat nr 17 dat 25.10.16
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 223,752 2016-11-11 2016-11-14 228610130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Q.S.U.T, rip kontr VAZH 1129/26 d 21/6/16, fat 28 D 27/10/16 S 29948028,SIT 3
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 305,460 2016-11-11 2016-11-14 228810130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Q.S.U.T, rip kontr VAZH 1129/27 d 21/6/16, fat 89 D 13/9/16 S 29948689, SIT 3
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 104,292 2016-11-11 2016-11-14 228910130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Q.S.U.T, rip kontr VAZH 1129/28 d 21/6/16, fat 26 D 27/10/16 S 35148026,SIT 3
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 972,278 2016-11-11 2016-11-14 228710130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Q.S.U.T, rip, Kon VAZH 1129/25 d 21/6/16, fat 29 D 27/10/16 S 29948029,SIT 3
    Universiteti Bujqesor (3535) SULOLLARI Tirane 120,000 2016-11-07 2016-11-07 48910110412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI BUJQESOR TIRANE SHERBIM RRJET KONDICINERI UP 109 DT 22.09.2016 FAT 19 DT 10.10.2016 SERI 35148019 PV 10.10.2016
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SULOLLARI Tirane 110,520 2016-11-04 2016-11-07 16310290482016 Shpenz. per rritjen e AQT - orendi zyre 1029048 Gjykata Ad Shkalles Pare Lik shpenzim pajisje zyre up nr 80 dt 18.10.2016 fo dt 18.10.2016 ft nr 22 ser 35148022 fh nr 20
    Komisioni i Prokurimit Publik (3535) SULOLLARI Tirane 16,670 2016-10-28 2016-10-28 32410870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,kthim oper ekon,urdh 419 dt 26.7.16,Vend KPP 535 dt 14.7.2016
    Materniteti Tirane (3535) SULOLLARI Tirane 209,400 2016-10-25 2016-10-26 50810130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine'' roje vazhdim kontr.5/5 dt. 07.01.2016 fat.35148011 dt. 07.10.2016
    Universiteti i Tiranes (3535) SULOLLARI Tirane 50,520 2016-10-14 2016-10-24 28410110392016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT-REKTORATI shp. mirembajtjte up 72/3 dt 9.06.2016 kontrate 2765/18 dt 6.09.2016 fat 85 dt 9.09.2016 seri 29948685 sit 9.09.2016
    Maternitet Nr.2T. (3535) SULOLLARI Tirane 586,560 2016-10-18 2016-10-20 43710130882016 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. 35148013 dt. 07.10.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 466,608 2016-10-18 2016-10-20 31610050012016 Sherbim per ngrohje MBZHRAU,602,sa lik sistemi i ngrohje ftohjes, vazhdim kontrate nr 4841 dt 22.06.2016,situacion pjesor nr 2 date 12.10.2016,fat 15 dt 12.10.2016 /s35148015