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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  • Supplier 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 Eko-Studio-Projekt All 5,337,520.00 37 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
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 197,400 2024-11-27 2024-12-02 5810061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Lekujdim 'Monitorim Landfilli" U.B nr.2 dt.15.04.2024, kontrata nr.31/18 dt.18.04.2024, fatura nr.474/2024 dt.22.11.2024
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 197,400 2024-06-19 2024-06-20 3210061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Monitorim Landfilli  maj/2024 fatura nr.391 dt.08.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Eko-Studio-Projekt Tirane 171,240 2024-03-04 2024-03-07 15810130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,kryerje e mont.te hidroklaves,nj app nr 2109/2 dt 31.03.21,kerk dshm nr 95/6 dt 02.02.23,kontrate nr 95/10 dt 27.03.23,ft nr 4673/2023 dt 27.12.23,situac dt 27.12.23 janar -31 Dhjetor 2023, pv.dt (13.12,22.09,07.07, 27.03 )2023
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2023-12-28 2023-12-29 79410130212023 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT NR 4670 DT 27.12.2023,RAPORT MONITORIMI 442/2 DT 27.05.2023 MONITORIM MJEDISI
    Sp. Mirdite (2026) Eko-Studio-Projekt Mirdite 119,040 2023-12-27 2023-12-28 41010130792023 Te tjera materiale dhe sherbime speciale 10130792023 DREJTORIA E SHERBIMIT SPITALORE HARTIM DOKUMENTEVE PROGRAM FAT 4319/2023 DT 30.11.2023,UP NR 45 DT 30.11.2023,P-V DT 21.08.223.
    Drejtoria e Arkivave Shtetit (3535) Eko-Studio-Projekt Tirane 15,840 2023-10-26 2023-10-30 52610200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherbim analize peshe letre, urdher nr 563 dt 25.10.2023, ft nr 3752/2023 dt 25.10.2023
    Drejtoria e Arkivave Shtetit (3535) Eko-Studio-Projekt Tirane 7,920 2023-10-13 2023-10-19 49510200012023 Shpenzime per te tjera materiale dhe sherbime operative 1020001 Dr.Pergj. Arkivave 2023, lik sherbim per analizim dhe peshim letre ft 3463 dt 9.10.2023 urdher 532 dt 9.10.2023
    Spitali Kukes (1818) Eko-Studio-Projekt Kukes 110,400 2023-10-13 2023-10-16 42610130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Ditar 26498 Hartim dkomentacioni Udher n.21/7 dt.21.07.2023 ft n.2810 dt.21.07.2023 shkrese n.463/10 dt.03.06.2023
    Sp. Has (1812) Eko-Studio-Projekt Has 48,000 2023-09-15 2023-09-19 18910130702023 Sherbime te tjera 1812.1013070.Sa lik fat nr.2894/2023 dt.08.08.2023, "Hartim i raportit te vetemonitorimit te mjedisit per periudhen 6-mujore",pv i marrjes ne dorezim dt.08.08.2023,u-prok nr.7 dt.07.08.2023,situacion dt.08.08.2023.Spitali Has
    Sp. Has (1812) Eko-Studio-Projekt Has 114,000 2023-09-15 2023-09-19 19010130702023 Sherbime te tjera 1812.1013070.Sa lik fat nr.2902/2023 dt.09.08.2023, "Hartim i dokum per leje te mjedisit per periudh 1-vjecare",pv i marrjes ne dorezim dt.09.08.2023,u-prok nr.8 dt.07.08.2023,situacion dt.09.08.2023.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) Eko-Studio-Projekt Tirane 95,040 2023-03-13 2023-03-15 28210130492023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2023-602- monitorim ne hidroklave up nr 1 dt 10.01.2022 kont nr 527/4 dt 15.03.202 ft nr 1572591 dt 05.01.2023 sit dt 05.01.2023
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2022-12-29 2023-01-04 69610130212022 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT 6164 DT 28.12.2022,URDHER PROK NR 35 DT 12.11.2022,RAPORT PERMBLEDHES DT 05.12.2022,MONITORIM MJEDISI
    Spitali Psikiatrik Vlore (3737) Eko-Studio-Projekt Vlore 76,320 2022-12-29 2022-12-30 36510130602022 Sherbime te tjera SPITALI PSIKIATRIK 1013060 MONITORIM, DHE EKSPERTIZE TE LEJES MJEDISORE, KONTR NR 435, DT. 25.02.2022, FAT NR. 6153/2022, DT. 27.12.2022, FH NR. 24/2022, DT. 27.12.2022
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 454,800 2022-12-07 2022-12-09 5310061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier shpenzim per 'Monitorim i Lanfilleve' fatura 5372/2022 date.11.11.2022
    Sp. Mirdite (2026) Eko-Studio-Projekt Mirdite 119,040 2022-11-15 2022-11-16 34510130792022 Sherbime te tjera 1013079 DSHS PAGUAR SHPENZIME SHERBIM MONITORIMIT TE MJEDISIT E SISTEMIM I HARTIMIT RAPORTIT VJETOR FAT 4902/2022 DT 24.10.22,P-V NR 5 DT 02.10.2022
    Sp. Laç (2019) Eko-Studio-Projekt Laç 108,000 2022-11-10 2022-11-11 52310130752022 Sherbime te tjera Spitali Lac akt ekspertim monitorim mjedisi fature nr 5301/2022 dt 09.11.2022
    Spitali Psikiatrik Vlore (3737) Eko-Studio-Projekt Vlore 76,320 2022-11-04 2022-11-07 30010130602022 Sherbime te tjera MONITORIM DHE EKSPERTIZE TE LEJES MJEDISORE KONT NR 13 DT 25.02.22 PSIKIATRIA 1013060 fat 4910 dt 24.10.2022
    Spitali Vlore (3737) Eko-Studio-Projekt Vlore 111,240 2021-12-21 2021-12-22 91610130242021 Te tjera materiale dhe sherbime speciale 1013024 SPITALI VLORE MONITORIM I LEJES SE MJEDISIT KONT NR 1547 DT 28.04.2021 FAT NR 1648 DT 03.12.2021
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2021-11-19 2021-11-22 48310130212021 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 35 DT 09.09.2021,URDHER PROK NR 48 DT 27.08.2020,KONTRATE BASHKEPUNIMI DT 27.08.2020,RAPORT PERMBLEDHES DT 25.05.2021,MONITORIM MJEDISI
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 467,520 2021-11-08 2021-11-09 8310061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up nr 1 dt 12.4.2021,fo dt 14.4.2021,kontrat 23/2 dt 10.5.2021,sit dt 1.11.2021,urdher nr 17 dt 2.11.2021,fd 646/2021