Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYSI-2 F All 32,177,126.00 25 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
    Mini Bashkia 1 (3535) HYSI-2 F Tirane 49,448 2014-12-30 2014-12-30 30621011412014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashk Nr 1 Lik 5% ndert tregu kontr vazhd 3762 dt 02.12.2009 fat 45 dt 17.12.2009 akt kol 16.12.2009 pvmd 16.12.2009
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 661,337 2014-12-19 2014-12-23 43310160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,QSHAMT RIK CATIS OFIC N 2 KON VAZH 1167/2 D 15/9/14,SIT 1/12/14,FAT 15498027 D 1/12/14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 930,639 2014-12-19 2014-12-23 43510160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,QSHAMT RIK CATIS OFIC N 1 KON 1542 D 27/11/14,UP 1236 D 26/11/14,NJF 9/12/14,FAT 15498032 D 16/12/14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 377,400 2014-12-22 2014-12-23 43610160072014 Shpenzime per mirembajtjen e objekteve specifike 602, QSHAMT, UP 1252 D 9/12/14,KONTR 1593 D 15/12/14, SIT 1 D 17/10/14,FAT 154980033 D 17/12/14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 923,015 2014-12-19 2014-12-23 42110160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,QSHAMT RIK CATIS OFIC N 2 KON VAZH 1167/2 D 15/9/14,SIT 1/12/14,FAT 15498027 D 1/12/14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 2,293,381 2014-12-16 2014-12-19 42210160072014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231,QSHAMT RIK CATISE MAG PJ KEMBIMIT,KON VAZH 1167/1 D 15/9/14,SIT 1/12/14,FAT 15498026 D 1/12/14
    Avokati i popullit (3535) HYSI-2 F Tirane 709,810 2014-12-12 2014-12-15 26910660012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 AVOKATI I POPULLIT up nr 157 d t25.09.2013,njoftim fit dt 24.10.2013,njof A.P.P dt 24.10.2013,kontrate nr 157/8 d t08.11.2013,fat nr 155 dt 19.11.2013,seri 08999264,situacion dt19.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) HYSI-2 F Tirane 339,600 2014-12-10 2014-12-11 281210130492014 Shpenz. per rritjen e te tjera AQT qsut riparim mbulese holli up 92 dt 29.07.13 pv 30.08.13 fat 132 sr 08999241 dt 13.08.13 pv 13.08.13
    Qendra spitalore universitare "Nene Tereza" (3535) HYSI-2 F Tirane 391,836 2014-12-10 2014-12-11 281110130492014 Shpenz. per rritjen e te tjera AQT qsut barna up 92 dt 29.07.13 vlers perf 30.08.13 fat 132 sr 089999241 dt 13.08.13 pv 13.08.13
    Aparati Qendror i SHIKUT (3535) HYSI-2 F Tirane 65,748 2014-11-20 2014-11-21 62610180012014 Garanci bankare te vitit te meparshem,Te Dala SHISH Lik 5% garanci pun urdh 19-141 dt 17.10.2014 pv kol 20.10.2014
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 1,018,231 2014-11-07 2014-11-10 30810160072014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602, QSHAMT mirmbajtje,kon vazh 1175 d 8/8/14,sit 17/10/14,fat 15498021 d 3/11/14,pv marjes dorezim 1175/2 d 27/10/14
    Bashkia Tirana (3535) HYSI-2 F Tirane 3,605,715 2014-11-06 2014-11-06 93121010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKO HAXHI DALLIU KONT NE VAZHD 7261/1 DT 23.07.13 SIT 04.07.14 FAT 15498007 DT 19.07.14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 1,680,334 2014-10-30 2014-10-30 29510160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 602, QSHAMT rik i catise mag pj kembimi, up 900 d 7/8/14,njf 22/9/14,kon 1167/1 d 15/9/14,fat 15498017 d 13/10/14,sit 1 d 25/9/14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 2,341,672 2014-10-30 2014-10-30 29610160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 602, QSHAMT rik i catise ofic n 2, up 900 d 7/8/14,njf 22/9/14,kon 1167/2 d 15/9/14,fat 15498016 d 13/10/14,sit pjesor 1 d 25/9/14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 2,067,465 2014-10-09 2014-10-10 27410160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 QSHAMT rikonstruksion i catise i oficines ne 1,kontrate nr vazhdim nr 820/1 dt 27.05.2014,fat nr serie 15498013 dt 18.09.2014,situacion perfundi dt 18.09.2014
    Bashkia Fushe Kruje (0716) HYSI-2 F Kruje 1,406,226 2014-09-30 2014-09-30 51421630012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 203 dt 18.09.2014 nga bashkia f kruje
    Biblioteka kombetare (3535) HYSI-2 F Tirane 700,564 2014-09-30 2014-09-30 18610120252014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012025 BIBLIOTEKA uP 95 DT.09.05.14 PCV OFERTA 133 DT.02.07.14 NJ.FITUESI 147 dt.21.07.14 kont.153 dt.31.07.14 ft.205 dt.29.09.14 serial 15498014
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 2,399,620 2014-09-09 2014-09-10 24610160072014 Shpenzime per mirembajtjen e objekteve specifike 602, QSHAMT ,mirmbajtje up 762 d 23/6/14,njf app 28/7/14,kontr 1175 d 8/8/14,fat 246 d 31/8/14 s 15498009
    Drejtoria e Policise Tirane (3535) HYSI-2 F Tirane 76,800 2014-06-27 2014-06-30 21910160202014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Policise Qarkut Tirane mirembajtje,up nr 816 d t24.04.2014,ftese per ofert dt 24.04.2014,fat nr 188 d t05.05.2014,seri 08999297,vleresim perf dt 25.04.2014
    Aparati Drejt.Pergj.Doganave (3535) HYSI-2 F Tirane 223,200 2014-06-17 2014-06-18 48010100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft sherb ne te trete up dt 14.5.2014, nj fit dt 22.5.2014, seri 15498001 dt 27.5.2014