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
  • 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 R & T All 1,066,776,293.00 91 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) R & T Tirane 11,852,270 2018-12-26 2018-12-27 25010950012018 Shpenz. per rritjen e AQT - ndertesa administrative A.I.D.S.SH 1095001 Lik rikonstr godine konfidencial kontr 129 dt 16.10.2018 fat 522 dt 19.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) R & T Tirane 11,760,000 2018-12-21 2018-12-26 140610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Permir.sig.informac.Min.Financ.dhe Ekonimi,Fat.159,dt.11.12.2018,seri51805159, p.verb.dt.14.12.17, kont.nr.5498, dt. 12.10.18, urdher nr. 18666/2, dt. 19.11.2018, shkr.nr.5553, dt. 15.10.18, nr. 18666 prot Min.Fin, dt. 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 10,574,406 2018-12-24 2018-12-26 296010130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT -602 231-ndretim depo qendrore kontrate ne vazhdim nr 2265/11 dt 3.9.2018 ,fat nr 523 seri 56767523 dt 21.12.2018,situac nr 4 dhjetor 2018
    QFM Teknike Tirane (3535) R & T Tirane 2,499,930 2018-12-20 2018-12-21 37910160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056- QFMT Lik miremb skaner up 52 dt 19.11.2018 njfit 52/3 dt 18.12.2018 rapor perf 19.12.2018 fat 51805135 nr 135 dt 19.12.2018
    QFM Teknike Tirane (3535) R & T Tirane 2,804,280 2018-12-20 2018-12-21 38410160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik krijim databez elektronik up 46 dt 19.10.2018 njfit 46/3 dt 26.11.2018 kontr 46/4 dt 27.11.2018 pv 12.12.2018 fat 56767520 nr 520 dt 05.12.2018 fh 24 dt 20.12.2018
    QFM Teknike Tirane (3535) R & T Tirane 104,752,800 2018-12-20 2018-12-21 38310160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik krijim databez elektronik up 46 dt 19.10.2018 njfit 46/3 dt 26.11.2018 kontr 46/4 dt 27.11.2018 pv 12.12.2018 fat 51805129 nr 129 dt 12.12.2018 fh 23 dt 20.12.2018
    QFM Teknike Tirane (3535) R & T Tirane 1,733,920 2018-12-20 2018-12-21 38510160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik krijim databez elektronik up 46 dt 19.10.2018 njfit 46/3 dt 26.11.2018 kontr 46/4 dt 27.11.2018 pv 12.12.2018 fat 51805132 nr 132 dt 18.12.2018 fh 24 dt 20.12.2018
    QFM Teknike Tirane (3535) R & T Tirane 5,902,650 2018-12-20 2018-12-21 38010160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056- QFMT Lik miremb skaner up 53 dt 19.11.2018 njfit 12.12.2018 kontr 54/4 dt 18.12.2018 fat 51805134 nr 134 dt 19.12.2018
    PIU Global Fund (3535) R & T Tirane 667,060 2018-12-13 2018-12-14 3810139032018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903, PIU Global Fund - TVSH paisje up 670 dt 25.09.2018 kontr 135 dt 07.11.2018 fat 65587867 dt 05.12.2018 ub 45 dt07.12.2018
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 15,135,477 2018-12-12 2018-12-13 22010560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per ft 51805158 dt 05.11.2018, kontr CWPIV/W/OP/2016/7dt 10.07.2017, kesti 5
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 10,164,155 2018-12-11 2018-12-12 271110130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT -231 ndertim depo qendrore te re te barnave QSUT vazh kont nr 2265/11 dt 3.9.2018.up 2265dt27.4.18.njof fit nr 2265/10dt 9.8.18.fat nr 127 seri 51805127 dt 27.11.18.sit nr 3 dt 27.11.18
    QFM Teknike Tirane (3535) R & T Tirane 8,657,164 2018-12-07 2018-12-11 33710160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT Lik miremb skanera kon tr vazhd 1/4 dt 10.04.2018 fat 56767519 nr 519 dt 04.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 20,233,281 2018-11-09 2018-11-12 232510130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT, -231, -466, Ndertimi i depos se Barnave QSUT, Kontrate ne vazhdim nr 2265/11 dt 3.9.18, Situacion nr 2 dt 31.10.18, Ft s 36960796 dt 31.10.18, Raport situacioni nr 2 Tetor 2018
    Universiteti Aleksander Moisiu (0707) R & T Durres 521,693 2018-10-15 2018-10-17 63610111502018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES paguar 5%garanci e kontrates 750/4 dt.16.11.2016 ,sipas urdh nr 186 dt 03.09.2018,akt verifikimi dhe pranimi dt 07.09.2018,pro-verb kualidimi dt 13.03.2017
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 13,593,168 2018-10-11 2018-10-12 16110560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per ft seri 51805118 dt 12.09.2018, kontr CWPIV/OP/2016/7 dt 05.07.2017, kesti 4
    QFM Teknike Tirane (3535) R & T Tirane 6,492,874 2018-10-10 2018-10-11 25410160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT, -602, Mirembajtje teknike live skanera, Vazhdim Kontrate nr 1/4 dt 10.4.18, fat s 36960791 dt 05.10.18, konfirmim sherbimi 7240 dt 08.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 10,328,157 2018-10-08 2018-10-09 196810130492018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049- QSUT, -231, 466, Ndertimi i Depos Qendrore te barnave, UP nr 2265 dt 27.4.18, Njfit nr 2265/10 dt 9.8.18, Kontrate nr 2265/11 dt 3.9.18, ft s 36960789 dt 29.9.18, situacion dt 29.9.18, Raport i Situacionit nr 1 shtator 2018
    Drejtoria e Sherbimeve Qeveritare (3535) R & T Tirane 6,155,316 2018-09-25 2018-09-26 12210870102018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002 DSHQ,LIK pt e hedhur me vone per muges fond pun mobil viles rez u p nr 23/1 dt 2.07.2018,kont sip 23/15 dt 24.07.2018for 23/13 dt 11.07.2018,fat nr 784 dt 14.08.2018 , fh102 dt14.08.2018, urdh 80 dt 14.08.2018 pv 23/22 dt 14.08.2018
    QFM Teknike Tirane (3535) R & T Tirane 2,499,960 2018-08-29 2018-08-30 16510160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/4 dt 31.8.17, shkrese 6010 dt 315.08.18, ft nr 781 dt 13.08.18, sr 36960781, raport 2713.08.18, sit 3 dt 25.13.08.18
    QFM Teknike Tirane (3535) R & T Tirane 5,902,620 2018-08-28 2018-08-29 16410160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/5 dt 31.8.17, shkrese 6010 dt 15.08.18, ft nr 781 dt 13.08.18, raport 15.08.18, sit 3 dt 13.8.18