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 149,534,422.00 186 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 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
    Bashkia Ura Vajgurore (0202) MENI Berat 950,000 2023-03-29 2023-04-07 13321670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2929/5 dt 01.12.2020 rikonstruksion i pallatit kultures drenovice per tu pershtatur si kopesht fat 10 dt 08.03.2021 situacion perfundimtar
    Bashkia Ura Vajgurore (0202) MENI Berat 57,475 2023-03-29 2023-04-03 13421670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2929/5 dt 01.12.2020 rikonstruksion i pallatit kultures drenovice per tu pershtatur si kopesht fat 11 dt 08.03.2021 situacion perfundimtar
    Kontrolli i Larte i Shtetit (3535) MENI Tirane 130,236 2023-03-30 2023-03-31 12010240012023 Garanci te tjera, te vitit vazhdim,Te Dala 1024001- K.L.SH. 466-clirim garanci punimesh,kont. nr.1230/7 dt 22.12.2021,sit perfundimtar dt.1.2.2022,fat nr.6/2022 dt 23.2.2022,akt kolaudim dt 28.02.2022,certikat perfundimtare e marrjes ne dorezim dt 27.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 830,292 2023-03-29 2023-03-31 4610131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022 , fat tatim nr 7/2023 dt 13.03.2023, akt rak nr 235 dt 21.03.2023
    Spitali Korce (1515) MENI Korçe 833,910 2023-03-28 2023-03-29 13910130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE NDERTIMORE,IMPJANISTIKE M.KUAD NR 141/8 DT 11.08.22,AUTOR.LIDH.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 05/2023 DT 06.03.2023,UB 45248
    Spitali Korce (1515) MENI Korçe 3,911,400 2023-03-28 2023-03-29 14010130192023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.SPITALORE KORCE RIPARIM,MIREMBAJTJE ASHENSORE,UPROK NR 141 DT 09.06.2022,MIRATIM PROCEDURE DT 02.11.2022,KONT NR 1681 DT 09.11.2022,FAT NR 02/2023 DT 10.02.2023,UB 44894
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 796,302 2023-03-03 2023-03-08 2110131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje objekte ,mk 18/5,dt 05.05.2021, Kontrat nr 8/25 dt 28.12.2022 , fat tatim nr 3/2023 dt 15.02.2023, akt rak nr 171 dt 15.02.2023
    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