Treasury Transactions 2019-2026

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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

  • 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 Eko-Studio-Projekt All 7,129,000.00 49 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
    Sp. Has (1812) Eko-Studio-Projekt Has 48,000 2023-09-15 2023-09-19 18910130702023 Sherbime te tjera 1812.1013070.Sa lik fat nr.2894/2023 dt.08.08.2023, "Hartim i raportit te vetemonitorimit te mjedisit per periudhen 6-mujore",pv i marrjes ne dorezim dt.08.08.2023,u-prok nr.7 dt.07.08.2023,situacion dt.08.08.2023.Spitali Has
    Sp. Has (1812) Eko-Studio-Projekt Has 114,000 2023-09-15 2023-09-19 19010130702023 Sherbime te tjera 1812.1013070.Sa lik fat nr.2902/2023 dt.09.08.2023, "Hartim i dokum per leje te mjedisit per periudh 1-vjecare",pv i marrjes ne dorezim dt.09.08.2023,u-prok nr.8 dt.07.08.2023,situacion dt.09.08.2023.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) Eko-Studio-Projekt Tirane 95,040 2023-03-13 2023-03-15 28210130492023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2023-602- monitorim ne hidroklave up nr 1 dt 10.01.2022 kont nr 527/4 dt 15.03.202 ft nr 1572591 dt 05.01.2023 sit dt 05.01.2023
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2022-12-29 2023-01-04 69610130212022 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT 6164 DT 28.12.2022,URDHER PROK NR 35 DT 12.11.2022,RAPORT PERMBLEDHES DT 05.12.2022,MONITORIM MJEDISI
    Spitali Psikiatrik Vlore (3737) Eko-Studio-Projekt Vlore 76,320 2022-12-29 2022-12-30 36510130602022 Sherbime te tjera SPITALI PSIKIATRIK 1013060 MONITORIM, DHE EKSPERTIZE TE LEJES MJEDISORE, KONTR NR 435, DT. 25.02.2022, FAT NR. 6153/2022, DT. 27.12.2022, FH NR. 24/2022, DT. 27.12.2022
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 454,800 2022-12-07 2022-12-09 5310061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier shpenzim per 'Monitorim i Lanfilleve' fatura 5372/2022 date.11.11.2022
    Sp. Mirdite (2026) Eko-Studio-Projekt Mirdite 119,040 2022-11-15 2022-11-16 34510130792022 Sherbime te tjera 1013079 DSHS PAGUAR SHPENZIME SHERBIM MONITORIMIT TE MJEDISIT E SISTEMIM I HARTIMIT RAPORTIT VJETOR FAT 4902/2022 DT 24.10.22,P-V NR 5 DT 02.10.2022
    Sp. Laç (2019) Eko-Studio-Projekt Laç 108,000 2022-11-10 2022-11-11 52310130752022 Sherbime te tjera Spitali Lac akt ekspertim monitorim mjedisi fature nr 5301/2022 dt 09.11.2022
    Spitali Psikiatrik Vlore (3737) Eko-Studio-Projekt Vlore 76,320 2022-11-04 2022-11-07 30010130602022 Sherbime te tjera MONITORIM DHE EKSPERTIZE TE LEJES MJEDISORE KONT NR 13 DT 25.02.22 PSIKIATRIA 1013060 fat 4910 dt 24.10.2022
    Spitali Vlore (3737) Eko-Studio-Projekt Vlore 111,240 2021-12-21 2021-12-22 91610130242021 Te tjera materiale dhe sherbime speciale 1013024 SPITALI VLORE MONITORIM I LEJES SE MJEDISIT KONT NR 1547 DT 28.04.2021 FAT NR 1648 DT 03.12.2021
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2021-11-19 2021-11-22 48310130212021 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 35 DT 09.09.2021,URDHER PROK NR 48 DT 27.08.2020,KONTRATE BASHKEPUNIMI DT 27.08.2020,RAPORT PERMBLEDHES DT 25.05.2021,MONITORIM MJEDISI
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 467,520 2021-11-08 2021-11-09 8310061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up nr 1 dt 12.4.2021,fo dt 14.4.2021,kontrat 23/2 dt 10.5.2021,sit dt 1.11.2021,urdher nr 17 dt 2.11.2021,fd 646/2021
    Bashkia Lezhe (2020) Eko-Studio-Projekt Lezhe 19,600 2021-07-19 2021-07-21 110221270012021 Sherbime te tjera BASHKIA LEZHE LIK FAT.6 DT.16.06.2021.SIPAS KERK 2015 DT.11.02.2021 SHERBIME PER OBJEKTIN"PERMIRS I INFRASTRUK DHE SIGURISE NE SHETITORE E LUM DRIN"
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 467,520 2021-07-15 2021-07-16 5110061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up nr 1 dt 12.4.2021,fo dt 14.4.2021,kontrat 23/2 dt 10.5.2021,sit dt 14.6.2021,urdher nr 11 dt 8.7.2021,fd 5/2021
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 472,320 2020-12-09 2020-12-10 6810061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 uo nr 1 prot 32/2 dt 17.6.2020,fo dt 17.6.2020,njf 32/9 dt 29.6.2020,kont 33 dt 29.6.2020,sit 7.12.2020,fd 547,seri 93363341
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 472,320 2020-11-04 2020-11-05 5910061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 monitorim landfilleve up.1 dt.17.6.2020 fo.29.6.2020 vp.29.6.2020 kontr. fat.469 seri 85058363 sit.
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2020-08-07 2020-08-11 34210130212020 Sherbime te tjera SPITALI RAJONAL LEZHE LIK FAT.457 DT.27.07.2020,RAPORT VETMONITORIMI DT.27.07.2020,SIPAS KONTR.07.07.2020 "MONITORIM MJEDISOR"
    Sp. Mirdite (2026) Eko-Studio-Projekt Mirdite 119,040 2020-08-06 2020-08-07 18410130792020 Sherbime te tjera 1013079 DSHS shpenzime kontroll mjedisi fat nr 452 dt 06.07.2020 ser 85058346,raport vetemonitorimi dt 01.07.2020
    Spitali Lushnje (0922) Eko-Studio-Projekt Lushnje 61,200 2020-07-15 2020-07-20 40210130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz. monitorim dhe vleresim periodik sipas kont.nr.628/6, dt.14.05.2019, fat nr.seri 78112176, dt.16.01.2020, Pcv dt.16.01.2020, raport vetmonitorimi dt.08.01.2020
    Drejtoria e shendetit publik Sarande (3731) Eko-Studio-Projekt Sarande 96,000 2020-02-26 2020-02-27 2210130432020 Sherbime te tjera LIK FAT NR 291 DAT 22.01.2020 U-PROK NR 19 DAT 10.10.2019