Treasury Transactions

Treasury Branch:

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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 All All 253,604,326.00 106 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
    Spitali Fier (0909) J O R D I L SH.A. Fier 16,700 2014-12-16 2014-12-17 83010130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore MATERIALE PER SPITALIN FIER
    Komuna Paskuqan (3535) JUNIK Tirane 200,000 2014-12-12 2014-12-15 319828070012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Komuna Paskuqan lik ndert poliklinika ,vazhd kontr 10.07.2008, vazhd situac dt 26.12.2008,vazhd fat 30 dt 29.04.2013 seri 03260134
    Spitali Psikiatrik Vlore (3737) C.E.C-11 Vlore 164,736 2014-12-15 2014-12-15 26910130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERVIZORI FAT NR 16 DAT 09.12.2014
    Sp. Pogradec (1529) KRENAR BEKTASHA Pogradec 495,491 2014-12-10 2014-12-11 64010130822014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013082 SPITALI POGRADEC LIK FAT= 15 DT 05.12.2014
    Aparati Ministrise se Shendetesise (3535) EGLAND(J96829419D) Tirane 166,666 2014-12-09 2014-12-10 47510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH kontr.16.11.2012 fat.29(09777631) dt. 25.09.2014
    Spitali Lushnje (0922) ENI/L Lushnje 1,365,720 2014-12-05 2014-12-10 52610130222014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER RIK.TARACE REPARTI PATOLOGJISE SIPAS KONTR.NR.891 DT.29.10.2014
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,150 2014-12-04 2014-12-05 1410139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, energji gusht-tetor 2014 kontr.E118852
    Qendra spitalore universitare "Nene Tereza" (3535) DIAMAND Tirane 439,620 2014-12-04 2014-12-05 166010130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore QSUT DP PERSHAT AMBI KONS TE PED UP 139 DT 06.10.11 PV 3+4 DT 08.11.11 FAT 29 SR 88144666 DT 09.12.11 PV 09.12.11
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 150,000 2014-12-04 2014-12-05 1710139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, SERVIS AUTO PV EMERGJENCE 27.11.2014 FAT.2557 DT.27.11.2014 SERI 15628300
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,762 2014-12-03 2014-12-05 10139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, TAKSE QARKULLIMI fat.11855958796 dt.19.11.2014
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) ADANET Tirane 96,000 2014-12-03 2014-12-04 1210139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, internet janar nendor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM MONTIMI PATOS Tirane 473,580 2014-12-04 2014-12-04 165410130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore QSUT DP PERSHATHE BODRUMI UP 131 DT 20.09.11 PV 09.12.11 FAT 182 SR 69577736 DT 12.12.11 PVM D 09.12.11
    Bashkia Tepelene (1134) ARTI / SARANDE Tepelene 5,969,101 2014-12-03 2014-12-04 406/21420012014 Shpenz. per rritjen e AQT - ndertesa shendetesore sit nr 2 studim urbanistik z/spitali tep b tep
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) UNITED TRANSPORT (UNI TRANS) Tirane 23,007 2014-12-03 2014-12-04 1110139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, poste e shjejte urdher 26.011.2014 fat janar-nendor 2014
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-03 2014-12-04 1010139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, kontroll teknik urdher10 dt. 19.11.2014 fat. 18579524 dt. 19.11.2014
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. Tirane 6,091 2014-12-03 2014-12-04 1310139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, PUBLIKIM NE TELEFON TETOR 2014
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 10,919,287 2014-12-03 2014-12-04 2813101304920141 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,1013049 QSUT rik sp neuro,kon vazh 1727/3 d 11/4/12,fat 32 d 28/10/13 s 06622695,pv kol 29/4/14anulluar eshte kon fillestare
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KOHA JONE Tirane 16,000 2014-12-02 2014-12-03 1510139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, PUBLIKIM NE GAZETE urdher 15 dt. 26.11.2014 fat.133(88619840) dt. 02.06.2014 fat. 1927(88619949) dt. 30.09.2014
    Komuna Bubullime (0922) ENI/L Lushnje 56,040 2014-12-02 2014-12-03 19926070012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 2607001 Kom.Bubullim LU lik.garancise 5% i punimeve te kryera ne Qendren shendetesore Kamcisht Kom.Bubullime sipas fat.nr.87 dt.04.05.2011 seria 72140441
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 476,060 2014-11-27 2014-12-01 165810130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore QSUT D.P NDERTIM CATIE UP 50 DT 15.05.12 PV 20.05.12 FAT 99 SR 02971451 DT 04.06.12 PVMD 04.06.12