Treasury Transactions 2019-2024

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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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    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 119,692,062.00 9 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 5,504,077 2022-12-16 2022-12-20 62810130012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013001 Min Shend Clirimi 5% Rik i disa QSH loti 1, Urdh nr 253 dt 14.04.2022, Kontrat nr 1076/72 dt 13.08.2020, Procesverbal kolaud dt 11.03.2021, Situac perfund dt 15.01.2021, Certif perf marrj dorez dt 02.09.2022, Shkre nr 565 dt 26.9.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 2,257,139 2021-06-21 2021-06-24 34310130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons qsh,kontr ne vazhdim nr 1076.72 dt 13.08.2020,sit perfund 31.12.20,permb sit 15.01.21,fat nr 1/21 dt 09.03.21,certif marrje perkoh dorez dt 15.03.21,proc verb kola dt 11.03.21,shkrese nr 906 dt 17.03.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 10,096,194 2021-04-14 2021-04-21 13110130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend diference rikons i qshve ne qarqet Tr, Dr DHE DIBER,kontrate nr vazhdim n r 1076/72 dt 13.08.2020,sit nr 1 dt 01.10.2020,fat nr 71 dt 22.12.20 seri 92181871,proc verb dt 02.10.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 1,340,832 2020-12-29 2020-12-31 103910130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Diference pag rikons i qsh-ve ne Tr,Dr dhe Dib lot 1,kontrate ne vazhdim nr 1076.72 dt 13.08.20,sit nr 3 dt 15.12.20 fat nr 71 dt 22.12.20 seri 92181871,shkr nr 4109.8 dt 22.12.20,proc verb dt 22.12.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 3,534,343 2020-12-15 2020-12-24 83910130012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013001 Min Shend clirim 5%,rikons i QSH-ve Berat,elb dhe kor loti 3,urdher nr 568 dt 12.10.2020,kont nr 3386.7 dt 22.06.18,akt kolaud dt 20.02.2019,urdher nr 456 dt 04.08.20,certif marrje dorez dt 14.08.20,sit perf dt 22.12.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 54,394,955 2020-11-26 2020-12-02 91110130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons i Qsh,kontrate ne vazhdimnr 1076.72 dt 13.08.20,sit nr 2 dt 31.10.20,fat nr 64 dt 20.1120 seri 92181854,shkrese nr 459 dt 20.11.20,form sig kont dt 10.08.20,proc verb dt 23.11.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 38,510,238 2020-11-09 2020-11-12 852110130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 mIN sHEND RIKONS qsh-VE,URDH PROK NR 118 dt 25.02.20,form njoft fit nr 1076.70 dt 07.08.20,kont nr 1076.72 dt 13.08.20,sit nr 1 dt 01.10.20,fat 2 dt 02.10.20 seri 92181802,shkrese nr 4109.2 dt 02.10.20,form sig kont dt 10.08.20,proc
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 2,032,373 2019-08-21 2019-08-26 64510130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikonstr i disa QSH-ve ne qarqet Berat,Elbasan dhe Korce loti 3 kontrate ne vazhdim,fat nr 47 dt 31.012.2018 seri 67774847
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 2,021,911 2019-05-29 2019-05-31 408110130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rik i QSH-ve Berat,Korce,Elbas,kontrate ne vazhdim ,fat nr 36 dt 17.12.2018 seri 67774336,shkrese nr 388 dt 17.12.2018,sit nr 2 dt 01.11.2018,diference nga fat 2018
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