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 "TAULANT" SHPK All 229,138,399.00 267 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
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 93,000 2020-08-14 2020-08-17 153510130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.602-supervizim te pun.up 1900/25, dt 01.07.20, kon 1900/27, dt 02.07.20, ft nr 49, dt 29.07.20, seri 82103299, sit perf
    Sp. Durres (0707) "TAULANT" SHPK Durres 126,092 2020-08-05 2020-08-06 1210130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES/MBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018 LIK FAT NR 50 DT 3.8.20
    Sp. Durres (0707) "TAULANT" SHPK Durres 60,395 2020-08-05 2020-08-06 1010130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES/MBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018 LIK DIFERENCE FAT NR 33 DT 24.6.20
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 692,219 2020-07-14 2020-07-17 178921010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim mbikqyrje punimesh Rikost i shkolles mesme bashkuar Ymer Lalal Surel Uk 38573 17.10.18 UK 38573/1 17.10.18 PV 14.11.2018 kont 38573/9 06.12.18 fat.82103277 15.05.20
    Qarku Durres (0707) "TAULANT" SHPK Durres 100,000 2020-07-06 2020-07-07 9020470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT PROJEKT RIKONSTR RRUGA "SHEN MEHILL"FATURA 41 DT 25.01.2019
    Sp. Durres (0707) "TAULANT" SHPK Durres 81,459 2020-06-26 2020-06-29 910130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 33 DT 24.06.2020
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 1,156,800 2020-06-18 2020-06-23 157821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 40% Studim Ndertim i shkolles Arbane Kont ne vazhd 22954/34 dt 24.09.2018 fat 67097949 dt 15.03.2019 pv 21.11.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "TAULANT" SHPK Tirane 27,600 2020-06-03 2020-06-04 15010950012020 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 ADIS ,lik kolaud punimesh,sipas e-mail-it dt 01.6.2020,urdher pagese 40 dt 03.06.2020,fat 21 dt 4.5.2020 seri 82103271
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 1,789,173 2020-05-20 2020-05-22 6910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft supervizion, kontr ne vazhd GOA 2019/sh -49 dt 05.11.2019, seri 82103273 dt 07.05.20.2020
    Bashkia Shkoder (3333) "TAULANT" SHPK Shkoder 413,262 2020-05-20 2020-05-21 63121410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Projektim objektit sist.asfal rruge brendeshme fshati rec i ri kon nr 19309/12 dt 28.01.2020 ,up nr 969 dt 11.11.2019, bul njof fituesi 52 dt 30.12.2019 ft 82103265 dt 10.03.2020,pcv nr 5387 dt 09.04.2020,miratimMFE dt19.05.2020
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 1,200,000 2020-05-18 2020-05-21 113221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim vlersimi obj i demtuar Konsulenc Ekspertize Shkolla 9-Vjecare Mangull UP 46283 06.12.19 rap 46283/3 12.12.19 kont 46283/5 13.12.19 fat.82103254 045.02.20 shk 6495/1 02.03.20
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 4,824,000 2020-05-05 2020-05-08 97021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per vlersim objekte te demtuara nga termeti kons-Ekspertiz UP 46292 06.12.19 rap permb 46292/3 12.12.19 kont 46292/5 13.12.19 fat.82103255 05.02.2020 PV 27.12.2019
    Sp. Durres (0707) "TAULANT" SHPK Durres 141,854 2020-05-07 2020-05-08 710130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018 FAT NR 22 DT 05.05.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 674,266 2020-04-30 2020-05-04 3210560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontr GOA 2019/sh-49 dt 23.12.2019, seri 82103263 dt 09.03.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 146,925 2020-04-30 2020-05-04 2810560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontr GOA 2019/sh-49 dt 23.12.2019, seri 82103266 dt 25.03.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 851,816 2020-04-30 2020-05-04 3710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontr GOA 2019/sh-49 dt 23.12.2019, seri 82103267 dt 26.03.2020
    Sp. Durres (0707) "TAULANT" SHPK Durres 173,376 2020-04-10 2020-04-14 510130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 19 DT 08.04.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 124,280 2020-03-19 2020-03-31 28110100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.rikonstruk.shkoll.profesional. IT,Fat. Nr.43, dt. 08.01.20, seri73424393,p.verb dt. 21.01.20,shkr.nr.142, dt.08.01.20, kont. Nr.20952/5, dt.21.12.18, kont.b.operat.nr.2701 rep, dt. 23.11.18,u.prok.nr.20952,dt.22.11.18,
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 6,723 2020-03-17 2020-03-18 46610130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-kolaudim punimesh i perforc ures sipas konfat nr 41 seri7643424391 dt 27.12.2019.akt kolaud dt 26.12.2019 shk dt 27.12.19
    Universiteti i Tiranes (3535) "TAULANT" SHPK Tirane 344,730 2020-03-05 2020-03-09 8010110392020 Shpenz. per rritjen e AQT - ndertesa shkollore Universitetii Tiranes Rektorati 2020 mbikqyrje punimesh kont 441/3 dat 16.10.19 fat 17.2.2020 seri 82103259