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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION All 63,098,285.00 8 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 13,735,321 2018-12-21 2018-12-28 134110130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikon i QSH-ve ne qarqet Ber,El,Korc loti 3,urdh prok nr 251 dt 21.03.2018,urdh nr 562 dt 25.07.2018,kont nr 3386.7 dt 22.06.2018,sit nr 3 dt 05.12.2018,fat nr 36 dt 17.12.2018 seri 67774336 sit nr 2 dt 01.11.2018,shkr nr3
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 3,569,492 2018-12-21 2018-12-28 134210130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikon i QSH-ve ne qarqet Ber,El,Korc loti 3,urdh prok nr 251 dt 21.03.2018,urdh nr 562 dt 25.07.2018,kont nr 3386.7 dt 22.06.2018,sit nr 3 dt 05.12.2018,fat nr 22 dt 31.10.2018 seri 67774322 sit nr 2 dt 01.11.2018,shkr nr
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 11,012,699 2018-12-20 2018-12-28 133910130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN Shend Rik i disa Qsh-ve ne qarqet Berat, Elb dhe Korce,loti 3,urdh prok nr 251 dt 21.03.2018,urdher nr 562 dt 25.07.2018, kont nr 3386.7 dt 22.06.2018,sit nr 1 dt 22.06.2018,nr prot 3386.7,fat nr 11 dt 03.10.2018 seri 67774311
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 3,232,058 2018-12-13 2018-12-18 127810130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonstr i disa Qsh-ve ne qarqet Berat, Elbasan dhe Korce loti 3, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontr nr3386.7 dt 22.06.2018, sit nr 2 dt 15.11.2018, fat nr 26 dt 15.11.2018, seri 67774326
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 9,636,393 2018-12-13 2018-12-18 127710130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonstr i disa Qsh-ve ne qarqet Berat, Elbasan dhe Korce loti 3, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontr nr3386.7 dt 22.06.2018, sit nr 2 dt 15.11.2018, fat nr 26 dt 15.11.2018, seri 67774326
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 570,046 2018-12-13 2018-12-17 127910130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonstr i disa Qsh-ve ne qarqet Berat, Elbasan dhe Korce loti 3, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontr nr3386.7 dt 22.06.2018, sit nr 2 dt 31.10.2018, fat nr 15 dt 30.10.2018, seri 67774815
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 16,498,891 2018-10-16 2018-10-22 88810130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikonstruksion i disa QSH ne qarqet Berat, Elbasan dhe Korce, Urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.7 dt 22.06.2018, fatura nr 11 dt 03.10.2018 seri 67774311
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 4,843,385 2018-10-16 2018-10-19 88610130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonstruksion i disa QSH-VE ne qarqet Berat, Elbasan dhe Korce, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.7 dt 22.06.2018, fatura nr 13 dt 10.10.2018 seri 67774313
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