Treasury Transactions 2019-2024

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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 BEN IMPEX & CO All 13,255,645.00 49 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
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 14,400 2024-07-15 2024-07-16 29210130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 216 dt 08.072024 kont vazhdim nr 1239/1 dt 05.01.2024 ft nr 194 dt 04.07.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 7,200 2024-07-05 2024-07-08 9110112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, kosto sherbim doganor,urdher pagese 828 dt 18.6.2024,fat 153/2024 dt 7.6.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 18,000 2024-06-12 2024-06-14 22910130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim doganor urdher nr 181 dt 07.06.2024 kont nr 1239/1 dt 05.01.2024 ft nr 150  dt 05.06.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 7,200 2024-05-20 2024-05-21 8010112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, kosto sherbim doganor,urdher pagese 673 dt 14.5.2024,fat 124/2024 dt 10.5.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 18,000 2024-05-07 2024-05-08 15710130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim doganor urdher nr 110 dt 19.04.2024 kont nr 1239/1 dt 05.01.2024 ft nr 96  dt 19.04.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 14,400 2024-04-30 2024-05-02 6110112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, kosto sherbim doganor,urdher pagese 560 dt 15.4.2024,fat 95/2024 dt 9.4.2024
    Materniteti Tirane (3535) BEN IMPEX & CO Tirane 7,200 2024-04-29 2024-04-30 13910130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, Sherbim doganor, Dogana dt 30.01.2024, UB dt 08.02.2024, FT nr.35/2024 dt 08.02.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 21,600 2024-03-27 2024-03-29 3310112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, lik sherbim doganor, ft nr 38/2024 dt 08.02.2024, urdher nr.256 dt.14.02.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 21,600 2024-03-27 2024-03-29 3410112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, lik sherbim doganor, ft nr 64/2024 dt 08.03.2024, urdher nr 426 dt.18.03.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 10,800 2024-03-26 2024-03-27 10810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 85 dt 11.03.2024 kont nr 1239/1 dt 05.01.2024 ft nr 65 dt 08.03.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 3,600 2024-03-18 2024-03-19 10710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 85 dt 11.03.2024 kont nr 1239/1 dt 05.01.2024 ft nr 37 dt 08.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) BEN IMPEX & CO Tirane 6,600 2024-02-15 2024-02-23 2810131192024 Sherbime te tjera 1013119-QKUM 2024-Sherbim doganor Fature 35/2024 dt 08.02.2024 Udher nr 46 dt. 12.02.2024 nr prot 113
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 131,676 2024-01-05 2024-01-19 324110130492023 Sherbime te tjera 1013049,QSUNT, Shpenzime Doganore vazhdim kontrate nr 146/13 date 14/02/2023, ft nr 286/2023 date 19/12/2023 kerk lik nr 2334 date 19.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) BEN IMPEX & CO Tirane 8,850 2023-12-29 2024-01-03 30710131192023 Sherbime te tjera 1013119 QKUM -lik sherbim doganor urdher 252 dt 27.12.2023 ft 292 dt 27.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) BEN IMPEX & CO Tirane 37,350 2023-11-17 2023-11-20 25710131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim doganor urdher 212 dt 2.11.2023 ft 242 dt 9.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) BEN IMPEX & CO Tirane 211,438 2023-06-05 2023-06-06 49610730012023 Sherbime te tjera 1073001 KQZ - pagese shp dogane (import), autorizim perfaqesimi nr 36 dt 11.04.23, urdher per pag. nr 227 dt 02.06.23, ft nr 83, 84,85 dt 26.05.23, kon nr 1324/8, dt 30.03.23, kon nr 1323/10, dt 30.03.23, kon nr 111/9, dt 20.03.23
    Sanatoriumi Tirane (3535) BEN IMPEX & CO Tirane 7,200 2023-05-12 2023-05-15 40710130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pagese tarife importi ub nr 100 dt 03.05 2023 ft nr 72dt 03.05.2023 pv nr 167 dt 03.05.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BEN IMPEX & CO Tirane 4,500 2023-04-26 2023-05-03 19010050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,Paguar sherbime doganore,TVSH ne kuader te projektit "Inteneraret e gjelberta per blegtorine Shqiptare,memo 2117 dt 07.4.23,Urdher nr 210 dt 07.04.2023,Urdher 232 dt 13.04.2023,Autorizim 2117/2 dt 07.04.2023,Fat nr 57 dt 07.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 104,400 2023-01-16 2023-01-19 402010130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbime doganore nr 17/10 date 27.01.2022 dshm nr 3204/3 dt 28.12.2022 kont nr 931/3 dt 17.03.2022 fat nr 203/2022 date 23.12.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BEN IMPEX & CO Tirane 1,284,000 2022-12-19 2022-12-23 83510130012022 Sherbime te tjera 1013001 Min Shend Sherbim doganor&magazinazh, Shkres nr 558 dt 01.02.2022, Shkres dt 16.12.2022, Fature nr 197/2022 dt 13.12.2022, Deklarate doganore dt 24.03.2021