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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEN IMPEX & CO All 13,406,605.00 57 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) 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BEN IMPEX & CO Tirane 50,400 2022-10-13 2022-10-14 54910050012022 Shpenz. per rritjen e te tjera AQT MBZHR,231,shpenz zhdoganim,Tvsh per prot italian krijim ekspreim e sist sig mbulim rrez IPA 2010-2012,Memo n.4907/3 d.11.10.22,Urdher n.456d.11.10.22,Fat 8/2022 d.28.9.22,n.9/2022 d.12.10.22,Protokoll marreveshje date 27.01.2022 i perkthyer
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BEN IMPEX & CO Tirane 22,500 2022-09-26 2022-09-28 50410050012022 Shpenz. per rritjen e te tjera AQT MBZHR,231,Paguar Tvsh per prot italian dhe zhdoganim IPA 2010-2012,Memo nr 4907 dt 26.09.2022,Urdher nr 428 dt 26.09.2022,Fature nr 007/2022 date 21.09.2022,,Protokoll marreveshje date 27.01.2022 i perkthyer
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BEN IMPEX & CO Tirane 19,800 2022-07-27 2022-08-01 43610130012022 Sherbime te tjera 1013001 Min Shend Sherbim doganor & magazinazhi, Shkrese nr 558 dt 01.02.2022, Fature nr 100/2022 dt 13.06.2022, Deklarate doganore dt 05.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BEN IMPEX & CO Tirane 678,000 2022-06-06 2022-06-10 34810130012022 Sherbime te tjera 1013001 Min Shend Sherbim doganor & magazinazhi, Deklarate doganore dt 24.03.2021, Fature nr 96/2022 dt 01.06.2022
    Dega e Kujdesit Paresor Berat (0202) BEN IMPEX & CO Berat 18,000 2022-05-26 2022-05-30 6910130032022 Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP Berat, paguar up nr.06, dt.06.05.2022, fatura nr.85/2022, dt.06.05.2022, pv kolaudimi dt.06.05.2022, sherbime te tjera operative
    Bashkia Maliq (1515) BEN IMPEX & CO Korçe 2,500 2022-04-13 2022-04-14 25221680012022 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE PER SHERBIM DOGANOR MJETI ZJARRFIKES,URDHER TITULLARI NR 170 DT 08.04.2022,FAT NR 76/2022 DT 08.04.2022,U.B 43388
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BEN IMPEX & CO Tirane 3,919,200 2022-03-24 2022-03-29 14510130012022 Sherbime te tjera 1013001 Min Shend Sherbim doganor & magazinazhi, Shkrese per pagese nr 558 dt 01.02.2022, Autorizim perfaqesimi ne dogane nr 557 dt 01.02.2022, Fature nr 44/2022 dt 11.03.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) BEN IMPEX & CO Tirane 67,000 2022-03-17 2022-03-18 7010102822022 Sherbime te tjera 1010282 DPM shpenz per sherbim transporti urdher nr 111 date 16.03.2022 fat nr 43/2022 date 11.03.2022
    Bashkia Korce (1515) BEN IMPEX & CO Korçe 11,000 2022-02-22 2022-02-23 15421220012022 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHERBIM DOGANOR PER DY AUTOMJETE ZJARRFIKESE, FAT.NR.19/2022 DT 10.02.2022, URDHER NR.115 DT 17.02.2022, UB43018
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 42,570 2022-02-16 2022-02-18 26510130492022 Sherbime te tjera 1013049 QSUT 602- sherbime doganore kont vazhdim nr 17/13 date 03.02.2021 fat nr 89/2021 date 22.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BEN IMPEX & CO Tirane 4,687,200 2021-12-29 2022-01-06 92210130012021 Sherbime te tjera 1013001 Min Shend Mbr Sociale Sherbim Doganor & Magazinim,Aurorizim Perf Ne dog nr 2885/1,dt 18.06.2021,Aut per dog nr 3977 dt 27.09.2021,Shk Per Pages nr 5211 dt 24.12.2021,Fat nr 85/2021 dt 17.12,.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BEN IMPEX & CO Tirane 164,700 2021-12-29 2022-01-06 91910130012021 Sherbime te tjera 1013001 Min Shend Mbr Sociale Sherbim Doganor & Magazinim,Aurorizim Perf Ne dog nr 2885/1,dt 18.06.2021,Aut per dog nr 3977 dt 27.09.2021,Shk Per Pages nr 5211 dt 24.12.2021,Fat nr 8/2021 dt 06.07.2021