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.
    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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 6,674,779 2015-11-06 2015-11-09 238010130492015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049-QSUT , rik nd ish laborat, kon vazh 669/12 d 25/5/15, fat 44 d 21/10/15 s 13351587,sit 3 d 21/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,341,948 2015-10-27 2015-10-28 229110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmbajtje ndertim kon vazh 1235/6 d 8/4/15, fat 41 d 8/10/15 s 13351584,sit 6 d 8/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,734,656 2015-10-02 2015-10-02 214810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmbajtje ob, kon vazh 1235/5 d 8/4/15, fat 37 d 9/9/15 s 13351580,sit 5 d 7/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 246,924 2015-10-02 2015-10-02 214710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmbajtje ob, kon vazh 1235/6 d 8/4/15, fat 38 d 9/9/15 s 13351581,sit 5 d 7/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,263,212 2015-09-25 2015-09-28 199910130492015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049-QSUT rik, kon vazh 669/12 d 25/5/15, fat 36 d 9/9/15 s 13351579, sit 2 d 9/9/15
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,888,051 2015-09-10 2015-09-14 41821670012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001 likujdim fature nr 34.dt.25.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 583,691 2015-09-09 2015-09-11 194510130492015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049-QSUT , kontrate 669/12 date 25.5.15, fat 25 dt 10.8.15 seri nr 13351568 situacion 1 date 15.6.15, dhe 5% garanci,lik pjesore
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,064,813 2015-09-11 2015-09-11 194410130492015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1013049-QSUT rik ambien kont ne vazhd 1460/6 dt 15.04.15 fat 18 sr 13351559 dt 18.06.2015 sit perfundimtar 15.6.15 dhe 5% garanci punimesh
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 290,940 2015-09-08 2015-09-09 194310130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUTmirembatje ndertimore spital i ri kont ne vazhd 1235/6 dt 08.04.15 fat 26 sr 13351569 dt 10.08.15 sit 4 dt 08.08.15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,247,940 2015-09-08 2015-09-09 194210130492015 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUTmirembatje ndertimore spita kotn ne vazdh 1235/5 dt 08.04.15 fat 27 dt 10.08.15 sr 13351570 PV 04 DT 8.7.15, SIT 4 DT 8.8.15
    Komisioni i Prokurimit Publik (3535) ED KONSTRUKSION Tirane 57,154 2015-08-10 2015-08-11 29110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 356 dt 24.07.2015,Vend 479/2015 dt 14.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,306,464 2015-07-24 2015-07-27 168410130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUTmirembatje ndertimore spita kotn ne vazdh 1235/5 dt 08.04.15 fat 22 dt 08.07.15 sr 13351565 PV 3 DT 8.7.15, SIT 3 DT 8.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 520,104 2015-07-24 2015-07-27 168310130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUTmirembatje ndertimore spital i ri kont ne vazhd 1235/6 dt 08.04.15 fat 23 sr 133515566 dt 08.07.15 sit 3 dt 08.07.15
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 4,001,993 2015-07-06 2015-07-08 29221670012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim fature nr 7.dt.18.06.2015
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 3,838,528 2015-07-07 2015-07-08 302721670012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim fature nr 20.dt.30.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 6,862,830 2015-07-03 2015-07-03 148210130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUTmirembatje ndertimore spita kotn ne vazdh 1235/5 dt 08.04.15 fat 3 dt 08.06.15 sr 13351553 sit 2 dt 08.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,857,143 2015-07-03 2015-07-03 147910130492015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1013049-QSUT rik ambien kont ne vazhd 1460/6 dt 15.04.15 fat 05 sr 13351555 dt 10.06.2015 sit 1 dt 10.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 808,572 2015-07-03 2015-07-03 148110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUTmirembatje ndertimore spital i ri kont ne vazhd 1235/6 dt 08.04.15 fat 4 sr 13351554 dt 08.06.15 sit 2 dt 08.06.15
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,900,000 2015-06-24 2015-06-26 25621670012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim fature nr 7.dt.18.06.2015
    Komuna Sauk (3535) ED KONSTRUKSION Tirane 772,071 2015-06-03 2015-06-04 5328110012015 Garanci bankare te vitit te meparshem,Te Dala Komuna Farke Lik 5% garanci objekti qendra shendetesore farke kontr vazhd 1343/3 dt 01.08.2012 akt kol 04.03.2013 amd 07.03.2013