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
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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 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
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 91,176 2016-08-01 2016-08-02 39310040012016 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S mirembajtje sist ngrohje-ftohje,kont vazhdim nr 1990/1 dt 11.03.2016 u-p nr 1990 dt 09.03..2016,p.v. dt 8.03.16,sitac pjesor nr 4,5,fat nr 42,54 DT 28.06/26.07.2016, sr 29948642/29948654
    Zyra e Punes Tirane (3535) SULOLLARI Tirane 203,880 2016-07-28 2016-07-29 65410250352016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025035 Zyra e Punes TR, riparim kondicioneri,up 860/3 dt 11.7.16, ft of 860/4 dt 11.7.16,njof fit 14.7.16,pv 860/9 dt 15.7.16, fat 46 ser 29948646 dt 15.7.16
    Komisioni i Prokurimit Publik (3535) SULOLLARI Tirane 4,920 2016-07-21 2016-07-22 17610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik, kthim te ardhura,urdh 192 dt 28.4.2016,Vend 230 dt 18.4.2016
    Kuvendi Popullor (3535) SULOLLARI Tirane 241,860 2016-07-21 2016-07-22 57510020012016 Sherbime te tjera Kuvendi i Shqiperise, lik ft kontr miremb klimat nr 14/3 dt 17.2.16, up 2.2.16, ftesa 5.2.16, pv 8.2.16 pv 11.2.16, fit 14/2 dt 17.2.16, ft 45 dt 12.7.16 sr 29948645, sit 13.7.16, rap 2234 dt 13.7.16
    Reparti Ushtarak Nr.6640 Tirane (3535) SULOLLARI Tirane 689,040 2016-07-07 2016-07-08 19610170882016 Sherbim per ngrohje Reparti 6640 shpenz.materiale per ngrohje, up 106 dt 9.6.16, ft.of. 9.6.16, nj.f 13.6.16, ft 40 dt 15.6.16, s 29948640, fh 12 dt 15.6.16
    Kuvendi Popullor (3535) SULOLLARI Tirane 239,400 2016-07-04 2016-07-04 54410020012016 Sherbime te tjera Kuvendi i Shqiperise, lik ft mirmb klimatizatore up dt 10.5.2016, kontr dt 16.5.2016, seri 29948637 dt 26.5.2016
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SULOLLARI Tirane 179,280 2016-06-23 2016-06-23 14710171262016 Materiale per funksionimin e pajisjeve speciale 1017126 AKSHE riparim miremb.kondicionere, up 1096 dt 7.6.16, ft.of. 8.6.16, nj.fit. 9.6.16, ft 36 dt 15.6.16 seri 29948636
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 45,588 2016-06-21 2016-06-21 28610040012016 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S mirembajtje sist ngrohje-ftohje,kont vazhdim nr 1990/1 dt 11.03.2016 u-p nr 1990 dt 09.03..2016,p.v. dt 8.03.16,sitac pjesor nr 3,fat nr 30 sr 29948630 dt 27.05..16,
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 45,588 2016-06-21 2016-06-21 28010040012016 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S mirembajtje sist ngrohje-ftohje,kont vazhdim nr 1990/1 dt 11.03.2016 u-p nr 1990 dt 09.03..2016,p.v. dt 8.03.16,sitac pjesor nr 2,fat nr 20 sr 29948620 dt 27.04..16,
    Gjykata e Rrethit per Krimet (3535) SULOLLARI Tirane 21,360 2016-06-10 2016-06-13 18310290422016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Shk.Pare.Kr Renda sh mirm rrug,vepuj etj up nr 93 dt 26.05.2016 fo dt 29.05.2016 ft nr 32/29948632 fh 15
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 32,400 2016-06-09 2016-06-10 39110130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' mirmb cilleri up. 31 dt. 02.02.2016 kontr.42/1 dt. 09.02.2016 fat.31(29948631) dt. 30.05.2016
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 118,800 2016-06-07 2016-06-08 39010130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' sherbim kondicioneri up. 157/1 dt. 18.05.2016 fat/28(29948628) dt. 19.05.2016
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 32,400 2016-05-26 2016-05-27 37310130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi mirmb. cilleri vazhdim kontr.42/1 dt. 09.02.2016 fat.21(29948621) dt. 27.04.2016
    Sanatoriumi Tirane (3535) SULOLLARI Tirane 64,800 2016-05-26 2016-05-27 37210130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi mirmb. cilleri up.31 dt.02.02.2016 kontr.42/1 dt. 09.02.2016 fat.43(29948543) dt. 01.03.2016 fat.10(29948610) dt. 30.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 253,956 2016-05-11 2016-05-12 72210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T RIP, KON vazh 523/4 D 20/1/2016, FAT 6 d 23/3/16 s 29948606, sit 21/3/16
    Aparati i Ministrise se Ekonomise(3535) SULOLLARI Tirane 45,588 2016-04-26 2016-04-27 20110040012016 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S mirembajtje sistem ngrohje-ftohje,,kont vazhdim nr 1990/1 dt 11.03..2016,u-p nr 1990 dt 09.03..16,ft-oft dt 10.03..16,nj.fits dt 10.03..2016,fat nr 13 dt 31.03.2016,seri 29948613
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 120,024 2016-04-25 2016-04-26 72110130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmb ap,kon 522/4 d 20/1/2016, fat 5 d 23/3/16 s 29948605,sit 2 d 21/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 45,660 2016-04-25 2016-04-26 72410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmb ap,up 496 d 20/1/2016, kon 496/3 d 20/1/2016, fat 4 d 23/3/16 s 29948604,sit 2 d 21/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 679,548 2016-04-21 2016-04-22 72510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T RIP, UP 523 D 20/1/2016, KON 523/4 D 20/1/2016, FAT 2 D 1/3/16 S 29948602,SIT 29/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 292,656 2016-04-21 2016-04-22 72610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T RIP, UP 522 D 20/1/16, KON 522/4 D 20/1/2016, FAT 1 D 16/3/16 S 29948601, SIT 29/2/16