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.
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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 868,464 2015-05-21 2015-05-22 115010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREMB NDER SPITAL I RI UP 1235 DT 23.02.15 RAP 1235/3 DT 01.04.2015 NJOF 1235/4 DT 01.04.15 KONT 1235/6 DT 08.04.15 FAT 12 SR 13351550 DT 08.05.2015 PV 08.05.2015 SIT 1 DT 08.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,918,892 2015-05-21 2015-05-22 115110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREMB NDER SPITAL I RI UP 1235 DT 23.02.2015 RAP 1235/3 DT 01.04.15 NJOF FIT 1235/4 DT 01.04.15 KONT 1235/5 DT 08.04.15 FAT 11 SR 13351549 DT 08.05.2015 PV 1 DT 08.05.2015
    Komisioni i Prokurimit Publik (3535) ED KONSTRUKSION Tirane 282,728 2015-05-18 2015-05-18 15610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 186 vend KKP 230
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 700,325 2015-04-24 2015-04-27 75510130492015 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT MIRMEBA NDERT SPIATL I RI KONT 172/3 DT 12.01.15 FAT 7 SR 13351544 DT 26.03.15 PV 26.03.151 SIT 26.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 873,914 2015-04-24 2015-04-27 75610130492015 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT MIR NDER SPITAL I RI KONT 214/3 DT 12.01.15 FAT 6 SR 13351543 DT 26.03.15 PV 26.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 256,499 2015-03-19 2015-03-20 40810130492015 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT mirembajte ndertimore spital i ri kont 172/3 dt 12.01.15 up 172 dt 12.01.15 njiof fit 172/2 dt 12.01.15 fat 3 sr 13351539 dt 12.02.15 pvmd 1 dt 12.02.15 sit 1 dt 12.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,690,498 2015-03-19 2015-03-20 40910130492015 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT mirembatje ndertimore spitali i ri kont ne vazhd 12.01.15 nr 214/3 , fat 4 sr 13351540 dt 12.02.15 pvmd 12.02.2015
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 1,820,036 2015-03-18 2015-03-19 3110111362015 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI 1011136 KONTRATE SHTESE 243/45 RIKONST.I GODINES A FAKULTETI EKONOMIK FATURA NR.02 DT.20.01.2015 SERIA 13351538
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 3,886,497 2015-02-24 2015-02-25 1710111362015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UNIVERSITETI 1011136 RIKONSTRUKSIONI I SALLES SE KONFERENCAVE KONTRATE SHTESE FATURA NR.01 DT.20.01.2015 SERIA 13351537
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 133,776 2015-01-27 2015-01-28 2010130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBAJTJE SPITAL I RI KO NE VAZHD 1437/9 DT 24.06.2014 FAT 35 (13351535) DT 24.12.2014 PV MD 24.12.14 SIT PJESOR NR 3 DT 24.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,254,409 2015-01-27 2015-01-28 1910130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBAJTJE SPITAL I RI KO NE VAZHD 1437/10 DT 24.06.2014 FAT 36 SR 13351536 DT 24.12.2014 PVMD DT 24.12.2014 SIT PJES 6 DT 24.12.2014