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 Marcel Feti All 11,155,528.00 156 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 Sociale Balashe Elbasan (0808) Marcel Feti Elbasan 46,800 2022-08-31 2022-09-01 12921090172022 Sherbime te tjera 2109017 Qendra Sociale Balashe Shpenzime tjera (riparim ashensori) Urdher dt.08.07.2022, Fature nr.128 dt.10.07.2022, P.verbal marrjes ne dorzim dt.10.07.2022
    Universiteti Politeknik (3535) Marcel Feti Tirane 7,080 2022-08-12 2022-08-16 126110110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane lik miremb ashensor , kontr 41/1 dt 15.12.2021 u prok nr 41 dt 10.12.2021 pv 29.07.2022 ft tat 148 dt 4.08.2022
    Universiteti Politeknik (3535) Marcel Feti Tirane 7,080 2022-07-28 2022-08-04 115310110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane sherbim kont 15.12.21 ft 124 dt 2.7.2022
    Materniteti Tirane (3535) Marcel Feti Tirane 33,756 2022-07-26 2022-07-28 35010130502022 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' lik sherb miremb ashensori,urdh prok nr 250/3 dt 24.03.2022,ftese oferte 24.03.2022,vazhd kontr 250/9 dt 4.04.2022,fat 100/2022 dt 9.6.2022
    Materniteti Tirane (3535) Marcel Feti Tirane 9,600 2022-07-26 2022-07-28 35210130502022 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' lik sherb miremb ashensori,urdh prok nr 250/3 dt 24.03.2022,ftese oferte 24.03.2022,vazhd kontr 250/9 dt 4.04.2022,fat 102/2022 dt 9.6.2022
    Materniteti Tirane (3535) Marcel Feti Tirane 21,360 2022-07-26 2022-07-28 35110130502022 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' lik sherb miremb ashensori,urdh prok nr 250/3 dt 24.03.2022,ftese oferte 24.03.2022,vazhd kontr 250/9 dt 4.04.2022,fat 101/2022 dt 9.6.2022
    Aparati prokurorise se pergjitheshme (3535) Marcel Feti Tirane 96,000 2022-07-20 2022-07-22 18610280012022 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergj, mirembajtje ashensori, U P nr 12 dt 24.06.22, ft of dt 27.06.22, kl. perf. dt 27.06.22, ft 126 dt 05.07.22, pv 05.07.22
    Universiteti Politeknik (3535) Marcel Feti Tirane 7,080 2022-06-29 2022-06-30 97110110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane mirembajtje ashensori , u prok nr 41 dt 10.12.2021 kontr 41/1 dt 15.12.2021 pv 30.05.2022 ft tat 93 dt 2.06.2022
    Universiteti Politeknik (3535) Marcel Feti Tirane 138,000 2022-06-29 2022-06-30 97610110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane shp mirembajtje ashensori , u prok nr 18 dt 11.05.2022 shkrese admn 243 dt 21.04.2022 pv 16.05.2021 urdher 1 dt 6.06.2022 ft tat 108 dt 27.06.2022
    Kuvendi Popullor (3535) Marcel Feti Tirane 54,000 2022-06-23 2022-06-24 52210020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik sherbim mirembajtje ft nr 104 dt 20.06.2022 kontr 95/9 dt 8.03.2022 pv 4.03.2022
    Materniteti Tirane (3535) Marcel Feti Tirane 38,160 2022-06-16 2022-06-20 25010130502022 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' lik sherb miremb ashensori,urdh prok nr 250/3 dt 24.03.2022,ftese oferte 24.03.2022,vazhd kontr 250/9 dt 4.04.2022,fat 97/2022 dt 4.06.2022
    Materniteti Tirane (3535) Marcel Feti Tirane 9,600 2022-06-16 2022-06-20 25110130502022 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' lik sherb miremb ashensori,urdh prok nr 250/3 dt 24.03.2022,ftese oferte 24.03.2022,vazhd kontr 250/9 dt 4.04.2022,fat 98/2022 dt 4.06.2022
    Materniteti Tirane (3535) Marcel Feti Tirane 4,320 2022-06-16 2022-06-20 24210130502022 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' lik sherb miremb ashensori,urdh prok nr 250/3 dt 24.03.2022,ftese oferte 24.03.2022,vazhd kontr 250/9 dt 4.04.2022,fat 96/2022 dt 4.06.2022
    Komisioni Qendror i Zgjedhjeve (3535) Marcel Feti Tirane 60,000 2022-06-08 2022-06-10 34710730012022 Sherbime te tjera Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim riparim ashens fat nr 57/22 dt 27.04.2022 pverbemergjence dt 27.04.2022
    Universiteti Politeknik (3535) Marcel Feti Tirane 7,080 2022-05-10 2022-05-11 63710110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane , shp mirembajtje urdher prok , 41 dt 10.12.2021 kontr 41/1 dt 15.12.2021 pv 30.01.2022 ft tat 74 dt 4.05.2022
    Universiteti Politeknik (3535) Marcel Feti Tirane 7,080 2022-04-07 2022-04-08 49210110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane shpenzime mirembajtje u prok nr 41 dt 110.12.2021 kontr 41/1 dt 15.12.2021 pv 30.01.2022 ft tat 46 dt 30.03.2022
    Universiteti Politeknik (3535) Marcel Feti Tirane 7,080 2022-03-29 2022-03-30 37910110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane shp miremb ft 25/2022 dt 28.2.2022 up 41 dt 10.12.2021
    Universiteti Politeknik (3535) Marcel Feti Tirane 7,080 2022-02-25 2022-02-28 25310110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane ,lik ft mirmb ashensori, up nr 41 dt 10.12.2021, ft nr 12/2022 dt 30.01.2022, pv md dt 30.01.2022
    Maternitet Nr.2T. (3535) Marcel Feti Tirane 40,776 2022-01-10 2022-01-13 67210130882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ''K.Gliozheni'' mirmbajtje ashensori ,up 3/8 dt 10.03.2021 ,kontr 8/7 dt 23.03.2021 . fat nr 104/2021 dt 05.10.2021 situacion nr 7 dt 30.09.2021
    Materniteti Tirane (3535) Marcel Feti Tirane 109,440 2022-01-10 2022-01-13 69710130502021 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ.M.Geraldie mirmb ashensori up 39/1 dt 22.01.2021 kontr 39/3 dt 11.02.2021 ft nr 151 dt 28.12.2021 pv kontroll teknik dt 05.12.2021 sit nr 11 dt 28.12.2021