Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 All All 253,604,326.00 106 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
    Aparati Ministrise se Shendetesise (3535) ALBON Tirane 166,666 2014-11-27 2014-11-27 47410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH kontr. 07.11.2012 fat. 81(37907781) dt. 29.03.2014
    Spitali Psikiatrik Vlore (3737) C.E.C-11 Vlore 152,064 2014-11-24 2014-11-25 24710130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERVIZIM FAT NR 05 DAT 20.11.2014
    Spitali Korce (1515) LEFTER KOROVESHI Korçe 5,940 2014-11-19 2014-11-20 69910130192014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI KORCE SUPERVIZIM OBJEKTI RIKONS. I AMBIENTEVE TE RADIOLOGJISE POLIKLINIKA KORCE FAT.5 DT 17.11.14
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 19,775,962 2014-11-18 2014-11-19 24510130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SPITALI RI FAT NR 13 DAT 17.11.2014
    Spitali Korce (1515) PANAJOT SPIRO PILANI Korçe 9,746 2014-11-18 2014-11-19 70010130192014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI KORCE KOLAUDIM OBJEKTI RIKONS. I AMBIENTEVE TE RADIOLOGJISE POLIKLINIKA KORCE FAT.181 DT 14.11.14
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 787,200 2014-11-17 2014-11-18 39010130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PER PROJEKT PREVENTIV ZBATIMI PER RIKONSTRUKSIONIN E URGJENCES DHE KIRUGJISE SPITALI LIBRAZHD,SIPAS FH 69 DATE 06.11.2014.
    Sp. Librazhd (0821) ARDIT (J69102102W) Librazhd 84,148 2014-11-17 2014-11-18 39210130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,RIKONSTRUKSION OBJEKTISIPAS FATURES NR 43 DATE 03.10.2014.
    Sp. Librazhd (0821) "LEKA" Librazhd 13,484 2014-11-17 2014-11-18 39110130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 19 DATE 20.12.2013,UP NR 57 DATE 13.12.2013.
    ASHR Tirane (3535) "S.A G" Tirane 4,033,749 2014-11-14 2014-11-14 41910130022014 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR Rik Ambjenti Q.Shend. 3 Up.87 dt. 21.07.2014 njft. 87/2 dt. 12.08.2014 kontr.87/3 dt. 12.09.2014 fat 142(12479111) dt. 20.10.2014 sit perfund. 20.10.2014 akt marrje ne dorezim 20.10.2014
    ASHR Tirane (3535) ER-NO SHPK Tirane 112,800 2014-11-14 2014-11-14 43410130022014 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR MBIKQYRJE PUNIMESH Rik Ambjenti Q.Shend. 3 UP.90/6 DT. 26.08.2014 FTO 90/7 DT. 26.08.2014 KONTR.90 DT. 13.09.2014 FAT.27 DT. 23.10.2014 SERI 87766928
    ASHR Tirane (3535) ER-NO SHPK Tirane 112,800 2014-11-14 2014-11-14 43310130022014 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR MBIKQYRJE PUNIMESH Rik Ambjenti Q.Shend. 2 UP.91/6 DT. 26.08.2014 FTO 91/7 DT. 26.08.2014 KONTR.91 DT. 12.09.2014 FAT.26 DT. 23.10.2014 SERIA 87766927
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 206,699 2014-11-12 2014-11-13 45510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise tvsh kontrat 03.03.2014 fat.20(05446662) dt. 26.06.2014 sit 26.06.2014
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 207,188 2014-11-12 2014-11-13 45410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise tvsh kontrat 03.03.2014 fat.21(05446663) dt. 27.06.2014 sit 27.06.2014
    Sp. Kruje (0716) ADRIAN DEMA Kruje 174,000 2014-11-11 2014-11-12 48810130732014 Shpenz. per rritjen e AQT - ndertesa shendetesore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 129 DT 07.11.2014
    Spitali Psikiatrik Vlore (3737) C.E.C-11 Vlore 159,667 2014-11-06 2014-11-07 23910130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERVIZORI FAT NR 02 DAT 31.10.2014
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 19,697,750 2014-11-06 2014-11-07 23710130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI NDERTIM SPITALIT FAT NR 9 DAT 31.10.2014
    Sp. Librazhd (0821) JANI TANUSHI Librazhd 30,829 2014-11-06 2014-11-07 37410130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM UP NR 59 DATE 22.10.2014,FAT NR 35 DATE 28.10.2014,UP NR 62 DATE 24.10.2014FAT DATE 30.10.2014.
    Spitali Korce (1515) " VILDEV - CO " Korçe 1,846,354 2014-11-05 2014-11-06 67210130192014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI KORCE RIKONS. I AMBIENTIT TE POLIKLINIKES FAT.4 DT 30.10.14
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. Tirane 7,349 2014-11-05 2014-11-06 810139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise,tel gusht-shtator 2014 kontr 164781
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 150,000 2014-11-04 2014-11-04 232 1013077 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER