Treasury Transactions 2019-2024

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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 FLONJA All 48,517,351.00 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
    Maternitet Nr.2T. (3535) FLONJA Tirane 708,888 2020-10-16 2020-10-19 42610130882020 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' 602-mirmb ndertimore vazhdim kontr 29/1 dt 13.01.2020 ft 84284518 dt 06.10.2020
    Maternitet Nr.2T. (3535) FLONJA Tirane 960,288 2020-07-22 2020-07-23 28610130882020 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' 602-mirmb ndertimore autorizim MB 66/9 dt 10.12.2019 kontr 29/1 dt 13.01.2020 ft 84284512 dt 06.07.2020
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,700,676 2020-07-07 2020-07-08 18310130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 mirmbajtje rrj. elektrik sis. ngrohje UP nr 40\1 prot dt 24.04.2019 MK dt 24.06.2019 kont nr 10 dt 29.01.2020 situacion nr.2 dt 22.06.2020 PV dt 22.06.202 fat nr.11 dt 22.06.2020 seri 84284511
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FLONJA Tirane 780,000 2020-06-16 2020-06-18 76310870062020 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI- Rikonceptimi dhe rinovimi i hyrjes se AKSHI dhe Tech Space, UP me vlere te vogel Nr12 Nr.1469 Prot, dt 09.03.2020, Sit. Pun. dt 04.05.2020, P.vl Nr 2164 Prot. dt 04.05.2020, S 84284509 dt 04.05.2020, FH Nr 18 dt 04.05.2020
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,970,400 2020-04-22 2020-04-23 11710130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 mirmbajtje rrjetit elekt dhe ngrohjes UP 40 24.04.2019 njof fit 12.06.2019 MK 120 24.06.2019 kontr 29.01.2020 fat 6 16.04.2020 seri 84284506
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,312,308 2020-04-22 2020-04-23 11610130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 mirmbajtje ndertese UP m37 09.05.2019 njof fit 18.07.2019 MK 31.07.2019 kontr 11 29.01.2020 fat 7 17.04.2020 seri 84284507 sit 1 17.04.2020
    Bashkia Libohove (1111) FLONJA Gjirokaster 889,729 2020-02-05 2020-02-06 4421160012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2116001 Bashkia Libohove GJ rikonstruksion i vatrave te kultures Zagorie fat nr 128 dt 02.12.2019 nr ser 19227850 kontr dt 15.01.2019 situac perfundimtar 10.05.2019 akt kolaudim dt 10.05.2019 certifi marrje perkohs ne dorezim 10.5.2019
    Maternitet Nr.2T. (3535) FLONJA Tirane 590,448 2019-12-30 2019-12-31 69910130882019 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SOGJ Koco Glozhen 602- mirmb program finance kontr 04.01.2019 ft.67687652 DT 10.12.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) FLONJA Durres 277,640 2019-12-30 2019-12-31 8210060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 10060952019 HEKURUDHA SHQIPTARE SHA KONT 583/2 DT 25.05.2019 RIK I GODINES NJSHML FAT NR 44 DT 26.10.2019
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 931,320 2019-12-20 2019-12-23 37210130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 37 09.05.2019 kontr 139 13.08.2019 njof fit 18.07.2019 sit 2 10.2.2019 fat 49 10.12.2019 seri 19227849
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,559,436 2019-12-17 2019-12-18 37310130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt dhe sistemi i ngrohjes UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 2 fat 1 12.12.2019 seri 84284501
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FLONJA Tirane 120,000 2019-12-16 2019-12-17 12610061612019 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2019 TERMET rip godine shpenzime emergjente pv emergjente 27.11.2019 ft 19227848 dt 10.12.2019 pvmd 10.12.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) FLONJA Durres 1,200,825 2019-10-16 2019-10-17 4710060952019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4710060952019 HEKURUDHA SHQIPTARE SHA RIK I NJSHML KONT NR 583/2DT 29.05.2019 FAT NR 40 DT 23.09.2019
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,416,607 2019-10-15 2019-10-16 28710130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 2 fat 43 14.10.2019 seri 19227843
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,128,516 2019-10-10 2019-10-11 27510130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 37 09.05.2019 kontr 139 13.08.2019 njof fit 18.07.2019 sit 1 09.10.2019 fat 42 09.10.2019 seri 19227842
    Maternitet Nr.2T. (3535) FLONJA Tirane 915,138 2019-09-25 2019-09-26 53310130882019 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 1013088 SOGJ Koco Glozheni mirmb ndertimore up 6 dt 07.01.2019 kontr 6/6 dt 15.2.2019 ft 19227839 dt 19.09.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) FLONJA Durres 3,751,967 2019-09-13 2019-09-16 3810060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 3810060952019 HEKURUDHA SHQIPTARE SHA 5% garanci e vitit 2015,kon dt 03.08.2015 KONT 583/2 DT 05.04.2019 RIK I GODINES SE NJSHML FAT NR 37 DT 09.09.2019
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,508,713 2019-08-26 2019-08-27 22910130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 1 02.08.2019 fat 13 02.08.2019 seri 19227833
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 380,412 2019-06-27 2019-06-28 17210130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 22 17.07.2018 njoft fit 01.10.2018 kontr 79 29.10.2018 sit punimesh 3 fat 10 20.06.2019 seri 19227830
    Bashkia Kamez (3535) FLONJA Tirane 780,000 2019-06-12 2019-06-13 56521660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Punime elektrike ,up.97 dt 19.03.2019 pv.29.03.2019 fit.29.04.2019 kont 113 dt 05.04.19 sit 02.05.2019 fat 07 dt 02.05.2019 s 19227827 pv.dorez.02.05.2019