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 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 Korce (1515) MENI Korçe 1,236,522 2023-02-17 2023-02-20 6210130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 141/8 DT 11.08.22,AUTOR LIDHJ E 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 1 DT 11.01.23,SITUACION DT 11.01.23
    Spitali Universitar i Traumes (3535) MENI Tirane 369,232 2023-01-18 2023-01-23 83310171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirembajtje ashensori , vazh kont nr 14/16 dt 29.08.2022,fat tatim 40 dt 29.12.2022, akt rakordim dt 29.12.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 866,376 2023-01-18 2023-01-23 83610171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirembajtje ashensori , vazh kont nr 8/21 dt 18.08.2022,fat tatim 41 dt 29.12.2022, akt rakordim dt 29.12.2022
    Gjykata e rrethit Lac (2019) MENI Laç 84,219 2023-01-18 2023-01-19 1310290262023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Gjykata Kurbin garanci per sipermarrje punimesh ,kontrate nr 976 dt 13.11.2020,certifikate perfundimtare marrje ne dorezim punimesh nr 67 dt 17.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) MENI Tirane 3,561,264 2022-12-29 2022-12-30 98610170512022 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, rikonstruksion depo, kontrate ne vazhdim 5111 dt 7.9.21, ft39 dt 912.2022 sit 9.12.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 1,158,204 2022-12-22 2022-12-27 71710171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, sherbim mirembajtje ashensore kont vazhdim nr 8/21 date 18.08.2022 fat nr 36 date 09.12.2022 akt rakordim 09.12.2022
    Kontrolli i Larte i Shtetit (3535) MENI Tirane 1,406,099 2022-12-21 2022-12-22 58710240012022 Shpenzime per mirembajtjen e objekteve ndertimore KLSH 2022, 602-mirembajtje Godine KLSH,nj fit 626/6 dt 1.9.22,kont ne vazhdim nr 626/8 dt 29.9.22,situacion dt 29.11.22,fat nr 37 dt 9.12.22,certifikat e marrjes ne dorezim dt 15.12.2022
    Kontrolli i Larte i Shtetit (3535) MENI Tirane 281,231 2022-12-21 2022-12-22 58810240012022 Shpenzime per mirembajtjen e objekteve ndertimore KLSH 2022, 602-mirembajtje Godine KLSH,nj fit 626/6 dt 1.9.22,kont ne vazhdim nr 626/8 dt 29.9.22,amendim kont 626/11 dt 8.11.2022,situacion dt 29.11.22,fat nr 38 dt 9.12.22,certifikat e marrjes ne dorezim dt 15.12.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 630,436 2022-12-19 2022-12-21 65110171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602 sherb miremb objekt ndertimor, kon 8/21,dt 18.08.2022 ne vazhd, ft nr 35,dt 18.11.2022, akt rak 18.11.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 1,578,736 2022-12-19 2022-12-20 64010171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602-sherbim mirembajtje ashensori, UP nr 14/6 dt 27.6.2022,kont 14/16 dt 29.8.2022 ne vazhdim,fat nr 32 dt 27.10.2022,akt rakordim dt 27.10.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 1,363,440 2022-12-02 2022-12-12 78010130012022 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp per mirembajtj e objekt ndertimo MSHMS, Kontrat nr 821/17 dt 20.09.2022, Ftes ofert nr 821/15 dt 14.09.2022, Situac dt 01.11.2022, Fature nr 33/2022 dt 01.11.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MENI Tirane 618,630 2022-12-06 2022-12-09 28610950012022 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, lik tvsh per zevendesim dhe pershtatje dritaresh Up nr 101 date 09.06.2022 kont 991/17 date 02.09.2022 fat nr 30 date 21.10.2022 sit 20.10.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MENI Tirane 25,000 2022-12-06 2022-12-07 28710950012022 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, lik tvsh per zevendesim dhe pershtatje dritaresh kont 991/2417 date 29.09.2022 fat nr 31 date 21.10.2022 sit 20.10.2022
    Spitali Korce (1515) MENI Korçe 1,239,732 2022-11-24 2022-11-25 60210130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.141 DT 09.06.22,AUT.LIDH.KONT.NR.141/9 DT 12.08.22,M.KUADER NR.141/8 DT 11.08.22,KONT.NR.1432 DT 21.09.2022,FAT.NR.34/2022 DT 14.11.2022,UB 44825
    Sherbimi mjeko ligjor (3535) MENI Tirane 119,160 2022-11-14 2022-11-15 15910140442022 Shpenzime per mirembajtjen e objekteve ndertimore 1014044 Instituti i Mjekesise Ligjore punime hidraulike up nr 23 date 12.09.2022 fat nr 27/2022 date 14.09.2022 akt marrje ne dorezim 14.09.2022
    Spitali Korce (1515) MENI Korçe 1,441,860 2022-11-03 2022-11-04 53510130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.141 DT 09.06.22,AUT.LIDH.KONT.NR.141/9 DT 12.08.22,M.KUADER NR.141/8 DT 11.08.22,KONT.NR.1432 DT 21.09.2022,FAT.NR.28/2022 DT 10.10.2022,UB 44509
    Spitali Universitar i Traumes (3535) MENI Tirane 1,297,483 2022-10-17 2022-10-21 48710171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602 sherb miremb objekt ndertimor, kon 8/21,dt 18.08.2022, ft nr 29,dt 10.10.2022, akt rak 10.10.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 1,087,670 2022-09-27 2022-09-30 45210171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 2022-602-mirembajtje objekti ndertimor, up nr 18, dt 26.02.2021, mk 18/5,dt 05.05.2021, kon 8/21,dt 18.08.2022, ft nr 26,dt 31.08.2022, akt rak 31.08.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 327,007 2022-09-15 2022-09-21 45010260012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala MTM 1026001,diference pagese lyerje dhe mirembajtje ambjenti te MTM, certifikat perfundimtare e marrjes dorzim nr.4909 4.dt.05.07.2022,urdher marrje dorzim nr.197.dt.29.06.2022,fature nr 8.dt.06.12.2018,kontrate nr.8994.dt.07.11.2018.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 824,400 2022-09-06 2022-09-08 43710260012022 Shpenzime per mirembajtjen e objekteve ndertimore MTM 1026001,sherbim lyerje ambjentet e brendshme te MTM,fatura nr.24.dt.01.08.2022,situacion dt.01.08.2022,kontrate nr 3536 3.dt.09.05.2022,proces verbaldt.01.08.2022,memo 6029.dt.03.08.2022,urdher nr.168.dt.09.05.2022