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::

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    •  * 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 HYSI-2 F All 70,852,618.00 84 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) HYSI-2 F Tirane 99,987 2018-12-21 2018-12-24 29910061572018 Shpenzime per mirembajtjen e objekteve ndertimore 1006157 ISHTI lk ft lyerje objekti nr 45236597 dt 14.12.2018 upk nr 10357/2 dt 03.12.2018,pv dt 14.12.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 256,800 2018-10-30 2018-11-01 55621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 377 DT 1.10.2018 ;KONTRATE 1990 DT 11.6.2018
    Gjykata e rrethit TIrane (3535) HYSI-2 F Tirane 93,023 2018-10-29 2018-10-30 31610290112018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj per kthim garanci 5% kerk.nr 1418 dt 18.09.2018 kontrate nr 12457/17 dt 01.08.2017 akt kolaudim dt 30.08.2017 situcion perfundim 30.08.2017 certifik. perfundi. akt marr dorz d 08.10.2018
    Gjykata e rrethit TIrane (3535) HYSI-2 F Tirane 669,180 2018-10-25 2018-10-26 31410290112018 Shpenzime per mirembajtjen e objekteve ndertimore 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim per mirmbajt objekt godin up nr 38 dt 23.07.2018 fo dt 24.07.2018 vp dt 06.08.2018 kontrat nr 12838/7 dt 06.08.2018 ft nr 378/45236590 dt 01.10.2018 situacion punimesh tetor 2018
    Bashkia Shijak (0707) HYSI-2 F Durres 2,110,710 2018-10-23 2018-10-24 52921080012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 BASHKIA SHIJAK 2108001 LIK FAT 373 dt 7.9.2018;kontrate 2884 dt 10.8.2018
    Materniteti Tirane (3535) HYSI-2 F Tirane 82,590 2018-10-15 2018-10-22 53410130502018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJ ''M.Geraldine'' rikonstruksion kerkese 941 dt 28.08.2018 fat 45236587 dt 21.09.2018 sit dt 21.09.2018
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 73,111 2018-09-26 2018-09-27 24910160072018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2018- Q.SH.A.M.T likujdim kthim garancie per kontraten nr 366/8 dt 24.05.2017 situacion perfundimtar 503/3 dt 10.07.2017 akt kolaudim 745/3 dt 02.08.2017 certifikat 806/1 dt 11.09.2018 ur likujdim 806 dt 10.09.2018
    Shkolla e Magjistratures (3535) HYSI-2 F Tirane 760,800 2018-09-18 2018-09-19 32110550012018 Shpenzime per mirembajtjen e objekteve ndertimore 1055001 1055001-Shkolla Magjistratures,602- Sherbim per riparim dhe lyerje ambienti up nr 23 dt 27.08.2018 fo dt 28.08.2018 nj fit 27.08.2018 ft nr 374 ser 45236585 dt 10.09.2018 raport perf 28.08.2018 situacion punimesh 10.09.2018
    Gjykata e rrethit TIrane (3535) HYSI-2 F Tirane 103,296 2018-09-11 2018-09-12 26310290112018 Shpenzime per aktivitete sociale per personelin 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj sherbim transport likujdim perfundimtar i kontrates kontrata 4482/4 dt 23.02.2018 ne vazhd ft nr 368/45236579 dt 03.08.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 2,330,658 2018-08-14 2018-08-15 39021080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 365 DT 3.8.2018 ;KONTRATE 1522 DT 7.5.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 550,680 2018-08-14 2018-08-15 38921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 11990 DT 11.6.2018; FAT 364 DT 18.7.2018
    Qendra Ditore Kamez (3535) HYSI-2 F Tirane 119,400 2018-07-06 2018-07-12 5721660022018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166002 Qend Polivalente Kamez,Riparim pastrim depozite urdher 165 dt 05.07.18 pv defekti 166 dt 05.07.18 pv. emergjence 05.07.18 fat 363 dt 05.07.18 s 45236574
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) HYSI-2 F Tirane 220,800 2018-06-28 2018-06-29 8510102692018 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla teknike elektrike, lik riparim catie,up 11 dt 3.5.18,ft ofert nr 51 dt 3.5.18, njof fit dt 8.5.18, fat nr 357 dt 4.6.18 ser 45236568,situac punimesh dt 4.6.18
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) HYSI-2 F Tirane 534,000 2018-06-13 2018-06-14 7310102692018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla teknike elektrike, shpenz per mirembajtje terreni,up 10 dt 27.4.18,ft ofert 48 dt 30.4.18,njof fit dt 14.5.18,fat nr 356 dt 04.6.18 ser 45236567,situacion dt 4.6.18
    Gjykata e rrethit TIrane (3535) HYSI-2 F Tirane 344,304 2018-06-05 2018-06-06 16710290112018 Shpenzime per aktivitete sociale per personelin 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj per materiale dhe sherbime operative up nr 17 dt 16.02.2018 fo dt 16.02.2018 kontrat 4482/4 dt 23.02.2018 ft nr 355 ser 45236566 dt 01.06.2018
    Burgu 302 Tirane (3535) HYSI-2 F Tirane 118,783 2018-05-21 2018-05-23 7510140102018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010, IEVP Paraburgim (Burgu 302), mirmebajtje pajisje teknike pv emergj date 18.05.2018 fat nr 351 date 18.05.2018 sr 45236562 sit date 18.05.2018
    Qendra Ekonomike e Arsimit (0707) HYSI-2 F Durres 804,000 2018-05-10 2018-05-11 18021070082018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.331 RIP.MEREM.CATIE SHKOLLE ARMATH / Q.E.ARSIMIT 2107008 / TDO 0707
    Burgu 302 Tirane (3535) HYSI-2 F Tirane 119,400 2018-04-26 2018-04-30 6010140102018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Paraburgim (Burgu 302),mirembajtje pajisje teknike dhe aparate up nr 301/1 date 20.04.2018 fat nr 346 date 24.04.2018 sr 45236557 sit date 24.04.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) HYSI-2 F Korçe 112,890 2018-04-25 2018-04-26 4310051152018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005115 QTTB KORCE LIK.5% GARANCI PUNIMESH SISTEM UJITES IMPJANT DHE PUS;URDHER TITULLARI NR.44/1 DT.11.04.2018;KONTRATE NR.103 DT.01.06.2015;AKT KOLAUDIMI DT.26.06.2015;CER.PROVIZ.MARR.DORZIM DT.02.07.2015;CERT.PERF.MARR.DORZIM DT.11.04.18
    Burgu 302 Tirane (3535) HYSI-2 F Tirane 114,000 2018-04-12 2018-04-16 4910140102018 Shpenzime per mirembajtjen e objekteve ndertimore 1014010, IEVP Paraburgim (Burgu 302), lik ft sherb mirmb n dertese cert kolaud dt 11.04.2018, seri 45236549 dt 11.04.2018, preventiv dt 11.04.2018