Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MENI All 103,211,764.00 109 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MENI Shkoder 3,647,753 2017-10-05 2017-10-06 25621410102017 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike arsimit rikon plote i shkolles Oso Kuka kon ne vazhdim nr 166 dt 43390019dt 04.08.2017,situ dt 04.08.2017,ak kolidimi dt 02.10.2017
    Komisioni i Prokurimit Publik (3535) MENI Tirane 26,721 2017-09-28 2017-09-29 46810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE , urdher nr 343 dt 14.08.2017 v kpp nr 586 dt 31.07.2017
    Spitali Universitar i Traumes (3535) MENI Tirane 264,280 2017-09-20 2017-09-22 45310171382017 Shpenzime per mirembajtjen e objekteve ndertimore spitali univ traumes , sherbim mirembajtje objekti, vazhdim kont. 49/9 dt 5.4.17, ft 15 dt 30.6.17 seri 43390015 akt rakordim 30.6.17
    Spitali Universitar i Traumes (3535) MENI Tirane 168,820 2017-09-20 2017-09-22 454310171382017 Shpenzime per mirembajtjen e objekteve ndertimore spitali univ traumes , sherbim mirembajtje objekti, vazhdim kont. 49/9 dt 5.4.17, ft 17 dt 31.7.17 seri 43390017 akt rakordim 31.7.17
    Spitali Universitar i Traumes (3535) MENI Tirane 250,667 2017-09-18 2017-09-20 44610171382017 Shpenzime per mirembajtjen e objekteve ndertimore spitali univ traumes , sherbim mirembajtje objekti, up 49 dt 3.3.17, nj.fituesi 5.4.17, kont. 49/9 dt 5.4.17, ft 12 dt 31.05.17 seri 43390012 akt rakordim 01.5.17, shkrese prot 1086 dt 18.9.2017, ft vonese
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MENI Shkoder 5,459,840 2017-08-25 2017-08-28 20521410102017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drej ekonomike e Arsimit Rikon i plote i Shko Oso Kuka kon ne vazhdim 166 05.05.2017,fat nr 43390018 dt 31.07.2017.situacion nr 2 dt 31.07.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MENI Shkoder 3,445,125 2017-07-19 2017-07-20 18521410102017 Shpenz. per rritjen e AQT - ndertesa shkollore DREJTORIA EKONOMIKE E ARSIMIT RIKONSTR. I PLOTE I SHKOLLES OSO KUKA KONTR. DT. 05.05.2017, FATURA NR. 43390014 DT. 22.06.2017
    Komisioni i Prokurimit Publik (3535) MENI Tirane 26,721 2017-07-17 2017-07-18 34410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh BRENSH 284 DT 13.06.2017 , V KPP NR 368 DT 31.05.2017
    Fakulteti i Mjekesise (3535) MENI Tirane 60,000 2017-06-28 2017-06-29 166101111392017 Sherbime te tjera 2017- FAKULTETI I MJEKESISE TRANSPORT MATERIALE UP NR 1 DT 11.02.2017 PV 5 DT .11.02.2017 FAT 5 DT 13.02.2017 SERI 43390005
    Fakulteti i Mjekesise (3535) MENI Tirane 119,140 2017-06-28 2017-06-29 16510111392017 Sherbime te tjera 2017- FAKULTETI I MJEKESISE sherbim up nr 2 dt 11.02.2017 fat 4 dt 13.02.2017 seri 43390004
    Enti Shteteror i Farnave dhe fidanave (3535) MENI Tirane 44,153 2017-06-15 2017-06-19 6210050402017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005040-E,SH.F.Fidaneve pagese 5% garanci punimesh, certifikate e marrjes ne dorezim te punimeve 14.6.2017, ub nr 13 dt 15.6.2017
    Spitali Universitar i Traumes (3535) MENI Tirane 471,887 2017-05-09 2017-05-10 20310171382017 Shpenzime per mirembajtjen e objekteve ndertimore 1017138, spitali univ traumes, sherbim mirembajtje objekti, up 164 dt 22.12.16, kont.shtese 164/3 dt 29.12.16 ft 97 dt 31.1.17 seri 18939699 akt rakordim dt 1.2.17
    Shtepia e pleqeve Tirane (3535) MENI Tirane 309,600 2017-05-09 2017-05-10 7310250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 Lik riparim mirembajtje godine, up 7 dt 3.4.17, ft ofert 12.4.17, njof fit 26.4.17, pv 30.3.17, fat 9 dt 27.4.17 ser 43390009, kontrate 14.04.2017
    Spitali Universitar i Traumes (3535) MENI Tirane 304,972 2017-05-09 2017-05-10 20410171382017 Shpenzime per mirembajtjen e objekteve ndertimore 1017138, spitali univ traumes, sherbim mirembajtje objekti, up 164 dt 22.12.16, kont.shtese 164/3 dt 29.12.16 ft 6 dt 28.2.17 seri 43390006 akt rakordim dt 1.3.17
    Aparati Qendror i SHIKUT (3535) MENI Tirane 97,829 2017-03-07 2017-03-08 10610180012017 Garanci bankare te vitit te meparshem,Te Dala 1018001-SHISH.466- paguar 5% garanci punimesh per Godinat AQ.SHISH, P.VERB PERFUNDIMTAR DT 15.02.2017
    Spitali Universitar i Traumes (3535) MENI Tirane 353,455 2016-12-31 2017-01-18 74010171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 93 dt 31.12.16 seri 18939695 akt-rakordim
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MENI Tirane 747,000 2016-12-30 2017-01-10 24110161132016 Shpenzime per mirembajtjen e objekteve specifike 1016113,kom raj pol rrugore, lik ft miremb e rip godine, nr 92 dt 30.12.16 sr 18939694, situacion 9316 dt 30.12.16, u prok 2191 dt 29.12.16, pv 30.12.16
    Drejtoria e Sherbimeve Qeveritare (3535) MENI Tirane 1,295,040 2016-12-30 2017-01-06 2610870022016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt Sherb Qeverit,lik RIP TARACE,URDH PROK NR 1196/1 DT 6.9.2016,KONTR 1196/3 DT 8.11.2016,SITUAC 9.12.2016,FAT 88 DT 9.12.2016 SERI 18939690
    Spitali Universitar i Traumes (3535) MENI Tirane 826,267 2016-12-29 2016-12-30 72610171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 86 dt 1.12.16 seri 18939688 akt-rakordim 1.12.16
    Spitali Universitar i Traumes (3535) MENI Tirane 445,288 2016-12-29 2016-12-30 72110171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 78 dt 31.10.16 seri 18939680 akt-rakordim 1.11.16