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 ERXHEN All 76,417,015.00 55 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
    Qendra spitalore universitare "Nene Tereza" (3535) ERXHEN Tirane 384,840 2021-08-31 2021-09-01 192710130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-shp rip miremb ashensore vazhdim kont nr 56/3 dt 8.1.21, kerk DSHM 1522/17 dt 28.12.20.fat nr 9/2021 dt 11.8.2021.sit nr 7 dt 13.7.21,pvmd dt 13.07.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 118,080 2021-08-25 2021-08-26 51910130232021 Sherbime te tjera Spitali Shkoder Riparim pompave pv ne vend dt 05.08.2021,pv i rast eme nr 1807 dt 06.08.21,,fat nr 7/21 dt 06.08.21,situ 06.08.21
    Qendra spitalore universitare "Nene Tereza" (3535) ERXHEN Tirane 503,977 2021-08-13 2021-08-17 182510130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-shp rip miremb ashensore sipas kont nr 56/3 dt 8.1.21, MK 1522/17 dt 27.07.2020, kerk DSHM 1522/17 dt 28.12.20.fat nr 5/2021 dt 23.07.2021.sit nr 6 dt 30.6.21,pvmd dt 02.07.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 118,560 2021-07-09 2021-07-12 43110130232021 Te tjera materiale dhe sherbime speciale Spitali Shkoder Riparim Ashensori pv ne vend ngjarje dt 21..06.2021,,pv emergj nr 1442/1 dt 22.06.2021, fat nr 4/2021 dt 22.06.2021, situ dt 22.06.2021, pv drt22.06.2021
    Gjykata e Apelit Shkoder (3333) ERXHEN Shkoder 902,400 2021-05-26 2021-05-27 8110290062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029006 Gjykata Apelit Shkoder, riparim dhe mirembajtje kaldaje, up nr 03 dt 26.04.2021 fts of dt 26.04.2021 klas perf dt 08.05.2021 njof fit dt 08.05.2021 ft nr 2/2021 dt 12.05.2021 pcv dt 12.05.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 114,000 2021-04-15 2021-04-16 18610130232021 Karburant dhe vaj Spitali Shkoder ub nr 18 dt 19.03.2021,fat nr 1/2021 dt 23.03.2021.pv dt 23.03.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 4,281,058 2020-12-23 2020-12-24 30410111292020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011129 rik godina FSHN 5%, kon nr 767/5 dt 20.09.12, shtese kon nr 2260/1 dt 19.09.15, pcv kol nr 4222/1 dt 28.01.18, cert perkohshme marrje dorz nr 4122/2 dt 28.01.18,cert perfundimtare nr 4005 dt 21.12.2020, u lik nr 4005/1 dt 21.12.2020
    Spitali Shkoder (3333) ERXHEN Shkoder 845,040 2020-12-15 2020-12-16 96310130232020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 RIPARIM KALDAJET, UP NR 65 DT 30.10.20, FTS OF NR 2159/6 DT 31.10.20, KLAS PERF DT 05.11.20, NJOF FIT APP DT 18.11.20, FT NR 94 SER 20936545 + SIT +PCV DT 09.12.20
    Spitali Shkoder (3333) ERXHEN Shkoder 318,960 2020-12-15 2020-12-16 96210130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SHERBIME PER RIPARIMIN DHE MIREMBAJTJEN E GJENERATOREVE, UP NR 66 DT 02.11.2020 FTS OF 2275/6 DT 02.11.20, KLAS PERF DT 05.11.2020, NJOF FIT APP DT 05.11.2020, FT NR 95 S 20936546+SIT + PCV DT 10.12.2020
    Gjykata e Apelit Shkoder (3333) ERXHEN Shkoder 39,168 2020-11-17 2020-11-18 19910290062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029006 Gjykata Apelit, mirembajtje kaldaje, ub 20 dt 14.11.2020, fat 20936544 dt 14.11.2020, sit 14.11.2020, pcv marrje dorezim 14.11.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 7,349,268 2020-10-27 2020-10-28 25010111292020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011129 Universiteti, rik.salla konferenca fgjh,kontr vazhdim nr2266/11 dt28.09.2018, amendament nr2249/1 dt16.11.2019+nr2249/3 dt 31.12.2019, ft 20936542 +situacion dt 28.09.2020, aktkolaudim nr2540/1+certf.perkohshme nr2540/2 dt22.10.2020
    Spitali Shkoder (3333) ERXHEN Shkoder 1,495,200 2020-10-09 2020-10-12 73210130232020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 fv pompe vakumi, up nr 12 dt 07.04.20,fnjk nr 905/3 dt 30.04.20,fnjf anul nr 43 dt 20.07.20,up nr 46 dt 24.07.20,fnjk nr 1613/4 dt 24.07.20,fnjf app nr 59 dt 24.08.20,kon nr 2013 dt 09.09.20 ft90 ser 20936541+sit+pcv dt 29.09.20
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 22,440 2020-08-24 2020-08-25 19510111292020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 sherbim per mirembajtje pompa ujit ne godinen FSHSH,up nr 1917 dt 24.07.20,fts per prok 1917/1 dt 27.07.20,njof anull nr 1890/4 dt 24.07.20,njof fit app dt 29.07.20,ft nr 87 dt 03.08.2020 ser 20936538,sit +pcv dt 03.08.20
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 7,386,250 2020-01-13 2020-01-14 53610111292019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Shkoder rIKONSTRUK E SALL KONFER fgjh KON NE VAZHDIM NJOF FILL PUNIMESH 266/13 DT 16.11.2018 PR PROV NDER 418887/1 DT 31.12.2018 RILL PUNIM 2249 DT 01.07.2019 AMAND KON 2249/1 DT 16.11.2019 SIT NR 2 2249/2 FT 20936531
    Spitali Shkoder (3333) ERXHEN Shkoder 878,400 2019-10-11 2019-10-14 51310130232019 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder, riparim ashensoresh , up nr 93 +fts per of 2008/2 dt 05.06.2019, klas perf dt 07.06.2019, njof fit dt 19.06.2019, kon nr 2784 dt 03.09.2019, ft nr 79 ser 20936530+sit +pcv dt 23.09.2019