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 Denis Mana All 8,675,626.00 43 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 Elbasan (0808) Denis Mana Elbasan 597,600 2022-09-19 2022-09-20 58410130162022 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Civil riparim i sistemit te biletarise fat nr 17/2022 dt 03.08.2022 up nr 123 dt 28.06.2022 pv dt 07.07.2022 njoft fituesi 07.07.2022
    Sanatoriumi Tirane (3535) Denis Mana Tirane 122,220 2021-12-23 2021-12-28 100310130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' riparim mirembajtje trau vazhim u.p nr 93/5 dt 09.06.2021 kont nr 93/7 dt 15.06.2021 ft 26/2021 dt 21.12.2021 sit dt 20.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Denis Mana Tirane 118,000 2021-12-16 2021-12-20 62610060012021 Sherbime te tjera MIE blerje dhe rimbushje bombola kerkes 24/11 dt 24/11/21 urdher 8494 dt 24.11.2021 fat 22/2021 dt 2.12.2021 pv dorzim 2.12.21
    Shtëp.Moshuarve Tiranë (3535) Denis Mana Tirane 119,148 2021-12-09 2021-12-13 21410131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve, lik miremb sist emergj sipas up nr 21 dt 12.11.21.pv dt 12.11.21.fat nr 21 dt 24.11.21.pv dt 24.11.21
    Spitali Elbasan (0808) Denis Mana Elbasan 414,000 2021-12-01 2021-12-10 76210130162021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil Riparim i sistemit te biletarise,UP nr.24 dt.19.05.2021, Njoftim Fituesi dt.31.05.2021 Kontrat nr.728 dt.31.05.2021 Fature nr.17/2021 dt.15.11.2021
    Qendra pritese e Viktimave Linze (3535) Denis Mana Tirane 114,756 2021-10-25 2021-10-27 8610131402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb riparim sist MKZ sipas kerk dt 1.10.2021.,fat nr 13 dt 22.10.2021 ,pv marrjes dorezim dt 22.10.2021
    Qendra pritese e Viktimave Linze (3535) Denis Mana Tirane 117,120 2021-10-25 2021-10-27 8710131402021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb riparim sist kamerave sipas kerk dt 1.10.2021.,fat nr 12 dt 22.10.2021 ,pv marrjes dorezim dt 22.10.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Denis Mana Tirane 456,000 2021-07-12 2021-07-14 10710111382021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fak.Histori.Filologji 2021 sherbim up 2.6.2021 ft of 3.6.2021 ft 2.7.2021 nr 3
    Sanatoriumi Tirane (3535) Denis Mana Tirane 356,820 2021-07-12 2021-07-13 44010130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' rirarim mirembajtje trau u.p nr 93/5 dt 09.06.2021 kont nr 93/7 dt 15.06.2021 ft 5/2021 dt 06.07.2021 sit dt 06.07.2021
    Sanatoriumi Tirane (3535) Denis Mana Tirane 130,380 2021-03-12 2021-03-17 16910130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi mirmb trau vazhdim kontr 114/7 dt 07.08.2020 ft 71053555 dt 18.12.2020
    Spitali Elbasan (0808) Denis Mana Elbasan 90,000 2020-12-28 2020-12-29 91410130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit riparim i sistemit te biletarise fat nr 202 seri 71053554 up nr 9 dt 18.02.2020 pv dt 27.02.2020 mirat nr 35/1 dt 29.01.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Denis Mana Lushnje 120,000 2020-12-24 2020-12-28 21921290102020 Materiale per funksionimin e pajisjeve speciale 2129010 Nd.Pasurise Publike Lu. Urdh.Prok..Nr.17/1 Dt.02.09.2020 Riparim i sistemit te parkimit,fat.nr.71053547 dt.03.09.2020,situacion dt.02.09.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Denis Mana Tirane 60,000 2020-10-13 2020-10-14 27410870172020 Sherbime te tjera 1087017, ADISA , Lik riparim sistemi acces kontroll , memo nr 728 dt 25.08.2020 u rpok nr 728/6 dt 5.10.2020 ft of 728/1 dt 30.09.2020 pv 728/7 dt 5.10.2020 ,pv728/9 dt 5.10.2020 ft nr 199 ft nr 71053551 dt 5.10.2020
    Sanatoriumi Tirane (3535) Denis Mana Tirane 348,660 2020-10-08 2020-10-09 80210130512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi riparim mirmb trau up 114/5 dt 28.07.2020 kontr 114/7 dt 07.08.2020 ft 71053548 dt 03.09.2020
    Qendra pritese e Viktimave Linze (3535) Denis Mana Tirane 117,162 2020-09-18 2020-09-21 6710131402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-rip mirembajtje sistem MKZ, uo 15, dt 07.08.2020, pv 4/1, dtr 05.09.20250, ft nr 05.09.2020, seri 71053550, pv marrje ne dorz 05.09.2020
    Qendra pritese e Viktimave Linze (3535) Denis Mana Tirane 119,520 2020-09-17 2020-09-18 6610131402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-riparim mirembajtje e sistemit te kamerave, up nr 14, dt 07.08.2020, pv 4/1, dt 05.09.2020, ft nr 197, dt 05.09.2020, seri 71053549, sit 05.09.2020, pv marrje ne dorezim 05.09.2020
    Spitali Elbasan (0808) Denis Mana Elbasan 510,000 2020-09-02 2020-09-03 58610130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit riparim i sistemit te biletarise fat nr 186 seri 71053538 up nr 9 dt 18.02.2020 pv dt 27.02.2020 mirat nr 35/1 dt 29.01.2020
    Qendra pritese e Viktimave Linze (3535) Denis Mana Tirane 48,000 2020-08-28 2020-08-31 5810131402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-rip miremb sit elk, up 33, dt 07.08.2020,pv 4/1, dt 26.08.2020,ft nr 194, dt 26.08.2020, seri 71053546, pv 26.08.2020
    Qendra pritese e Viktimave Linze (3535) Denis Mana Tirane 67,320 2020-03-11 2020-03-12 1510131402020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-riparim mirembajtje sipas urdh prok nr 3 dt 3.3.20.pv nr 4/1 dt 5.3.20.fat nr 182 seri 71053534 dt 5.3.20.pv marrjes dorez dt 5.3.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Denis Mana Tirane 72,000 2020-02-25 2020-02-26 5410870172020 Sherbime te tjera 1087017, ADISA , Lik riparim portes hyrese , memo nr 220 dt 19.02.2020 ft of 220/1 dt 19.02.2020 u prok nr 220/6 dt 19.02.2020 pv 220/9 dt 19.02.2020 ft nr 180 seri 71053532 dt 20.02.2020