Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 Shkelqim Meta (M11623502K) All 16,590,223.00 52 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
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-08-03 2023-08-04 43710102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.16 DT.01.08.2023,SIPAS KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI PER ZYRAT KURBIN,MIRDITE
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-07-13 2023-07-14 40110102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK fat.12 dt.11.07.2023,sipas kont 174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Kuvendi Popullor (3535) Shkelqim Meta (M11623502K) Tirane 237,600 2023-07-12 2023-07-14 57110020012023 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023 lyerje parketi, up 51, dt 02.05.23, ft of 867/4, dt 03.05.23, ko sherbimi 867/5, dt 16.05.23, ft nr 13, dt 08.06.23, sit pun 08.06.23, raport 867/9, dt 20.06.23
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-06-06 2023-06-07 32910102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.12 DT.02.06.2023,KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-05-04 2023-05-05 25710102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.8 DT.02.05.2023,KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 138,759 2023-04-06 2023-04-07 21610102052023 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 7 DT 03.04.2023,KONTRATE NR 174/1 DT 15.03.2023 SHERBIME PASTRIMI PER ZYRAT LAC,MIRDITE,LEZHE
    Bashkia Koplik (3323) Shkelqim Meta (M11623502K) M.Madhe 237,600 2023-03-27 2023-03-28 11721300012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia M.Madhe lik.fat dt.21.012013,proc,verb,marr,dorz 21.01.2013
    Sp. Kavaje (3513) Shkelqim Meta (M11623502K) Kavaje 777,600 2022-12-28 2022-12-29 46710130712022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, FATURE NR.14 DATE 23.12.2022, UP NR.30 DATE 14.10.2022, PV KOLAUDIMI DATE 23.12.2022, SITUACION PUNIMESH DATE 23.12.2022.
    Reparti Ushtarak Nr.1030 Berat (0202) Shkelqim Meta (M11623502K) Berat 225,600 2022-10-19 2022-10-21 9110170132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017013 rep usht 1030 berat pageseu prok 8 dt 21.09.2022 fature 11 dt 14.10.2022 materiale per mirembajtjen e pajisjeve te punes
    Reparti Ushtarak Nr.1030 Berat (0202) Shkelqim Meta (M11623502K) Berat 986,400 2022-10-17 2022-10-19 8910170132022 Shpenzime per mirembajtjen e objekteve ndertimore 1017013 rep usht 1030 berat U prok 20 dt 01.09.2022 fat 10 dt 14.10.2022 p verbal md 14.10.2022 f hyrje 10 dt 14.10.2022 materiale mirmbajtje ndertimore
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Shkelqim Meta (M11623502K) Tirane 119,190 2022-09-12 2022-09-13 9310131482022 Shpenzime per te tjera materiale dhe sherbime operative 1013148 D.RAJ OSHK 602- sherbim lyerje ambient te brendhme,fat nr 1/2022 dt 14.07.2022, Situacion punimesh 1925/10 dt 14.07.2022, pmvd 14.07.2022, pv prokurimi per vlere nen 100 000lek nr 1925/9 dt 05.07.2022, ft of dt 27.06.2022
    Drejtoria e Arkivave Shtetit (3535) Shkelqim Meta (M11623502K) Tirane 98,400 2022-09-09 2022-09-13 40110200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft shp mirmbajtje pajisje zyre, up nr 320 dt 31.05.2022, njoft fit dt 03.06.2022, ft nr 4/2022 dt 10.08.2022, pv md dt 10.08.2022