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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MENI All 157,012,828.00 189 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) MENI Tirane 119,207 2019-03-11 2019-03-13 2410111992019 Shpenzime per mirembajtjen e objekteve ndertimore Rektorati Mjekesise riparime te zakonshme up nr 189 dt 04.10.2018 fat nr 65937761 dt 26.12.2018 pvmd dt 26.12.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) MENI Tirane 119,947 2019-03-11 2019-03-12 2510111992019 Shpenzime per mirembajtjen e objekteve ndertimore Rektorati Mjekesise sherbim pastrimi up nr 128 dt 24.12.2018 fat nr 65937760 dt 26.12.2018 pvmd dt 26.12.2018
    Sherbimi i Kontrollit te Brendshem (3535) MENI Tirane 314,400 2019-01-11 2019-03-11 12510140982018 Shpenzime per mirembajtjen e objekteve ndertimore 1014098-D.SH.K.B.Burgje,shpenz mirmebajtje ndertese up nr 2310/1 date 21.12.2018 fat nr 13 date 31.12.2018 sr 65937762
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 39,682 2019-02-21 2019-02-22 3510131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 256 dt 31.12.2018 fat 65937763 dt 31.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 375,937 2019-02-18 2019-02-19 2910131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti marrv kuder 160/25 dt 08.05.2018 kontr 256 dt 31.12.2018 fat 65937765 dt 31.01.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 309,758 2019-02-05 2019-02-06 1510131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes Tirane sherbim mirembajtje objekti, vazhdim kontrate 160/29 dt 23.5.18 ft seri 65937756 dt 30.11.18 akt-rakordimi 11.1.19
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 362,954 2019-02-05 2019-02-06 1610131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes Tirane sherbim mirembajtje objekti, vazhdim kontrate 160/29 dt 23.5.18 ft seri 65937753 dt 31.10.17 akt-rakordimi 11.1.19
    Sherbimi i Kontrollit te Brendshem (3535) MENI Tirane 314,400 2019-01-11 2019-01-15 12510140982018 Shpenzime per mirembajtjen e objekteve ndertimore 1014098-D.SH.K.B.Burgje,shpenz mirmebajtje ndertese up nr 2310/1 date 21.12.2018 fat nr 13 date 31.12.2018 sr 65937762
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 6,540,149 2018-12-27 2019-01-07 77910260012018 Shpenzime per mirembajtjen e objekteve ndertimore MTM Lyrje dhe Sherbim miremb. MTM urdher prokurimi nr 22 dt 17.07.2018 tend. perqend. M.P.B.,Aut.lidhje kont.nr 22/37 dt 15.10.2018,Kont nr 8994 dt 07.11.2018,fat nr 8 dt 06.12.2018 S 65937758,Urdh nr 422 dt 08.11.2018,P-v dorz. 06.12.2018