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 MENI All 141,387,975.00 177 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 521,952 2023-10-04 2023-10-05 18810131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602-sherbim mirembajtje objekte ndertimore ,kont ne vazhdim nr 8/25 dt 28.12.2023, fat tatim nr 17/2023 dt 28.07.2023, akt rakord dt 28.07.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 117,480 2023-09-22 2023-09-26 17810131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore ,p.verb emergj nr 6/5 dt 17.08.2023, fat ta nr 19/2023 dt 17.08.2023. akt rak dt 17.08.2023
    Spitali Korce (1515) MENI Korçe 1,148,700 2023-09-12 2023-09-13 57410130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE KONT NR 141/9 DT 12.08.2022,KONT NR 1280 DT 14.08.2023,FAT NR 20/2023 DT 31.08.2023,UB 45896
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 602,154 2023-08-15 2023-08-16 155101310420231 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 , sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022 , fat tatim nr 15/2023 dt 27.6.2023, akt rak nr dt 27.6.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 258,465 2023-07-24 2023-07-25 14010131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes sherbim mirembajtje ashensori ,kont nr 14/21 dt 9.1.2023 ne vazhdim, fat tat nr 13/2023 dt 26.05.2023, akt rak dt 26.05.2023
    Bashkia Prenjas (0821) MENI Librazhd 371,620 2023-07-14 2023-07-17 46421530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS LIK 5% GARANC PUN, RIKONSTR TE TROTU,UNAZA E Q. PRRENJAS,CERT PERK M.DORZIM DT 26.08.2020,AKT KOL DT 23.07.2020,URDHR TIT PER MARRJE DOZ PERF 21.11.2022,CERT PERFUND E MARRJES NE DORZ 25.11.2022,KONT NR.1185/1 DT 05.07.2019.
    Spitali Korce (1515) MENI Korçe 2,848,464 2023-07-06 2023-07-07 4081010130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,KONT NR 607 DT 11.04.2023FAT NR 14,16/2023 DT 05.06.23,04.07.23,UB 45745
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 431,262 2023-06-14 2023-06-16 101101310420231 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 , sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022 , fat tatim nr 12/2023 dt 19.05.2023, akt rak nr dt 19.05.2023
    Spitali Universitar i Traumes (3535) MENI Tirane 1,068,288 2023-06-12 2023-06-14 32710171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 rikonstruksion amb,skaneri CT up 7/3,dt 17.01.23, nj fit 7/4,dt 21.01.23, kon 7/5,dt 26.01.23, situacion punimesh dt 13.03.23, fat tat nr 6/2023 dt 13.03.2023, p.verb 7/12 dt 13.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 834,542 2023-05-23 2023-05-26 87101310420231 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje ashensori, up 14/16,dt 27.06.22, nj fit 14/9,dt 26.07.22, mk 14/12,dt 18.08.22,kont nr 14/21 dt 9.1.2023 fat tat nr 8/2023 dt 08.04.2023, akt rak dt 25.04.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 1,056,360 2023-05-15 2023-05-19 23010260012023 Shpenzime per mirembajtjen e objekteve ndertimore MTM 1026001,sherb lyerje mirmb ambj MTM. kontrate ne vazhdim, Urdh prok 94 dt 28.03.2023, PV llog fond limit dt 28.03.2023, Kontr 2056/4 dt 06.04.2023,ftese oferte 2056/2 dt 28.03.2023, njoftim fit 31.03.2023,fat 10 dt 20.04.23, PV 20.04.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,377,727 2023-04-27 2023-04-28 6910131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022 , fat tatim nr 9/2023 dt 13.04.2023, akt rak nr dt 13.04.2023
    Bashkia Ura Vajgurore (0202) MENI Berat 379,204 2023-04-14 2023-04-18 17221670012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001,kontrata 2929 dt 01.12.2020 rikonstruksion kopeshti fat 10 dt 08.03.2021 akt kolaudimi 1858 dt 08.06.2021 p verbal m dorezim 2895
    Bashkia Ura Vajgurore (0202) MENI Berat 950,000 2023-03-29 2023-04-07 13321670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2929/5 dt 01.12.2020 rikonstruksion i pallatit kultures drenovice per tu pershtatur si kopesht fat 10 dt 08.03.2021 situacion perfundimtar
    Bashkia Ura Vajgurore (0202) MENI Berat 57,475 2023-03-29 2023-04-03 13421670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2929/5 dt 01.12.2020 rikonstruksion i pallatit kultures drenovice per tu pershtatur si kopesht fat 11 dt 08.03.2021 situacion perfundimtar
    Kontrolli i Larte i Shtetit (3535) MENI Tirane 130,236 2023-03-30 2023-03-31 12010240012023 Garanci te tjera, te vitit vazhdim,Te Dala 1024001- K.L.SH. 466-clirim garanci punimesh,kont. nr.1230/7 dt 22.12.2021,sit perfundimtar dt.1.2.2022,fat nr.6/2022 dt 23.2.2022,akt kolaudim dt 28.02.2022,certikat perfundimtare e marrjes ne dorezim dt 27.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 830,292 2023-03-29 2023-03-31 4610131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022 , fat tatim nr 7/2023 dt 13.03.2023, akt rak nr 235 dt 21.03.2023
    Spitali Korce (1515) MENI Korçe 833,910 2023-03-28 2023-03-29 13910130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE NDERTIMORE,IMPJANISTIKE M.KUAD NR 141/8 DT 11.08.22,AUTOR.LIDH.KON NR 141/9 DT 12.08.22,NJ FIT NR 141/6 DT 27.02.22,UP NR 141 DT 09.06.22,KONT NR 1954 DT 13.02.22,FAT NR 05/2023 DT 06.03.2023,UB 45248
    Spitali Korce (1515) MENI Korçe 3,911,400 2023-03-28 2023-03-29 14010130192023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.SPITALORE KORCE RIPARIM,MIREMBAJTJE ASHENSORE,UPROK NR 141 DT 09.06.2022,MIRATIM PROCEDURE DT 02.11.2022,KONT NR 1681 DT 09.11.2022,FAT NR 02/2023 DT 10.02.2023,UB 44894
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 796,302 2023-03-03 2023-03-08 2110131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje objekte ,mk 18/5,dt 05.05.2021, Kontrat nr 8/25 dt 28.12.2022 , fat tatim nr 3/2023 dt 15.02.2023, akt rak nr 171 dt 15.02.2023