Treasury Transactions

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TERMO MONT All 10,443,483.00 18 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
    Sp. Berati (0202) TERMO MONT Berat 377,400 2014-12-26 2014-12-29 72410130642014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence spitali berat lik fat dhjetor 2014 vendosje kalorifer
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,560,284 2014-12-15 2014-12-18 64610130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ K.GLIOZHENI, mirmb impianistike vazhdim kontr. 06.05.2013 fat. 08754573 dt.31.12.2013
    Spitali Elbasan (0808) TERMO MONT Elbasan 235,728 2014-12-15 2014-12-15 69910130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan mirmbajtje impjantistikes
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,783,980 2014-12-11 2014-12-12 70310130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ K.GLIOZHENI, mirmb ndertse vazhdim 38/12 dt. 03.06.2014 fat.16059312 dt. 02.12.2014 sit.02.12.2014.
    Sp. Kolonje (1514) TERMO MONT Kolonje 192,000 2014-11-26 2014-11-26 31810130722014 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 spitali kolonje shpenz per mirembajtje te aparateve ,pajisjeve teknike,objeketeve ndertimore lik i fat nr 20/14 dt 03.11.2014,fh nr 23 dt 03.11.2014,up nr 44 dt 16.10.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 100,000 2014-11-18 2014-11-19 57310130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, RIP ASHENSORESH PV EMERGJENCE 21.07.2014 FAT. 08754586 DT. 21.07.2014 SIT. 21.07.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 176,160 2014-10-20 2014-10-21 517110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI rip ashensore pv emergjence dt.21.07.2014 fat.087545586 dt. 21.07.2014 sit. 21.07.2014
    Spitali Elbasan (0808) TERMO MONT Elbasan 688,368 2014-10-17 2014-10-20 53810130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mimbajtje Impjanti
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 200,000 2014-09-19 2014-09-22 40110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI,rip.ashensore pv 4 dt. 21.07.2014 fat.08754586 dt. 21.07.2014 sit. dt.21.07.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,358,676 2014-09-22 2014-09-22 44110130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ K.GLIOZHENI,mirmb imjanistike kontrate ne vazhdim dt. 01.06.2014 fat.08754589 dt. 09.09.2014 sit nr.2 dt.09.09.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 144,972 2014-08-18 2014-08-18 34310130882014 Sherbime te tjera 602,SUOGJ K.GLIOZHENI,riparim sist ventilimi autoklaves,pv emergj nr 4 dt 21.07.2014,fat nr 13/14 dt 21.07.2014 sr 08754587,situacion dt 21.07.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 957,132 2014-07-10 2014-07-11 28710130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ K.GLIOZHENI MIRM IMPJANISTIKE uP.40 DT.24.03.2014 NJFT. 40/6 DT. 27.05.2014 KONTR, 01.06.2014 APP 09.06.2014 FAT.08754585 DT. 04.07.2014 SIT. 04.07.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,547 2014-06-17 2014-06-18 25610130882014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 231,SUOGJ K.GLIOZHENI,GRUP POMPASH,UP 52 D 20/1/12,PV 28/12/12,lik.pjesore FAT 84867231 D 28/12/12,FH 29 D 28/12/12
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 469,950 2014-05-06 2014-05-07 12410130882014 Shpenz. per rritjen e AQT - mjete te tjera 602,SUOGJ K.GLIOZHENI,RAFTE,UP 49 D 20/1/12,PV 28/12/12,FAT 84887232 D 28/12/12,FH 31 D 28/12/12
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 723,186 2014-05-06 2014-05-07 12310130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,SUOGJ K.GLIOZHENI,MIRMBAJTJE IMPJANTI,UP 5 D 6/1/14,NJAPP 20/1/14,KONTR 20% 9/1/14,FAT 08754580 D 28/4/14,
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 79,953 2014-04-14 2014-04-14 8710130882014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 231,SUOGJ K.GLIOZHENI,GRUP POMPASH,UP 52 D 20/1/12,PV 28/12/12,FAT 84867231 D 28/12/12,FH 29 D 28/12/12
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 389,997 2014-03-13 2014-03-13 7310130882014 Unspecified 602,SUOGJ K.GLIOZHENI,bl pompash,up 52 d 20/1/12,pv 28/12/14,fat 84867231 d 28/12/12,fh 29 d 28/12/12
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,004,150 2014-02-05 2014-02-06 2010130882014 Unspecified 602,SUOGJ K.GLIOZHENI,mirmbajtje impjanti,kontr vazh 6/5/13,fat 08754565 d 11/11/13,fat 08754573 d 31/12/13,sit 31/12/13
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