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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MENI All 146,213,667.00 184 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 262,392 2023-11-13 2023-11-15 22710131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25.08.2023, fat tatim nr 22/2023 dt 21.09.2023, akt rakord dt 21.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 661,608 2023-11-14 2023-11-15 26410131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25.08.2023, fat tatim nr 24 dt 10.10.2023 akt rakordim 10.10.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MENI Tirane 624,000 2023-11-08 2023-11-10 65310110012023 Shpenzime per mirembajtjen e objekteve ndertimore MAS sherbim lyerje ndertesa MAS,Urdh prok 80 prot5745 dt 13/09/23,Ftese per oferte 5745/1 13/09/23,P.Verbal mbi kryerj e sherbimit dt 14/10/2023,P.Verb mbi zhvill e proced dt 16/10/23,Fat nr 26/2023 dt 14/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 440,959 2023-10-26 2023-10-30 21210131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje ashensora ,kont ne vazhdim nr 14/21 dt 9.1.2023 fat tat nr 18/2023 dt 17.08.2023, akt rak dt 17.08.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 119,990 2023-10-19 2023-10-24 69910130012023 Sherbime te tjera 1013001 Min Shend lyerje me boje hidroplastike te MSHMS, shkrese nr 3322 dt 14.09.2023,proc verb nr 3322.1 dt 18.09.2023,fat nr 21 dt 18.09.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MENI Tirane 104,316 2023-10-19 2023-10-20 27910950012023 Shpenzime per mirembajtjen e objekteve ndertimore 1095001 AIDSSH 602- shpenzime per mirembajtjen e objekteve ndertimore autorizim nr 1660 dt 28.09.2023 u.pagese nr 209 dt 19.10.2023 fat nr 25 date 12.10.2023 sit dt 12.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MENI Lushnje 2,328,027 2023-10-04 2023-10-06 10310051142023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005114 QTTB Lushnje per sa lik furnizim vendosje pajisje per stacionin e pompave, fat.fisk.nr.23 dt.28.09.2023, sit.perfund.dt.09.08.2023,Certif.perkoh.marrje dorezim dt.12.09.2023,PV kolaudimi dt.12.09.2023,Kontr.nr.145/16 dt.26.07.2023
    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