Treasury Transactions

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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 All All 253,604,326.00 106 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
    Komuna Sheze (0827) LUMTURI KRASNIQI Peqin 48,000 2014-10-30 2014-10-31 16626840012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Mbikqyerje punimesh nga Komuna Sheze ne favor Lumturi Krasniqi Elbasan fatur nr 02 dt 10.04.2014
    Komuna Sheze (0827) PAVLINA MALAJ Peqin 10,000 2014-10-30 2014-10-31 16726840012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Kualidim punimesh nga Komuna Sheze ne favor Pavlina Malaj fatur nr 08 dt 06.10.2013
    Spitali Vlore (3737) SHUSHICA/C Vlore 269,760 2014-10-28 2014-10-29 43710130242014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI FAT 28.10.2014 RIKONSTRUKSION I AMBJENTEVE TE KIMJOTERAPIS
    Komuna Aliko (3731) "ELKA" Sarande 76,300 2014-10-24 2014-10-27 16527370012014 Shpenz. per rritjen e AQT - ndertesa shendetesore lik nga kom aliko fat tatimore nr 2032 dat 25.09.2014
    Bashkia Cerrik (0808) BLERIMI SH.P.K Elbasan 400,000 2014-10-23 2014-10-24 41521100012014 Shpenz. per rritjen e AQT - ndertesa shendetesore adaptim i katit perdhe te ish ambulances Bashkia Cerrik
    Aparati Ministrise se Shendetesise (3535) PANFINA Tirane 207,100 2014-10-21 2014-10-22 39410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH KONTRATE 24.03.2014 SIT.06.02.2014 FAT.2(12615208) DT. 06.02.2014 AKT KOLAUDIMI 27.01.2014
    Aparati Ministrise se Shendetesise (3535) PANFINA Tirane 210,161 2014-10-21 2014-10-22 39510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH KONTRATE 24.03.2014 SIT.24.03.2014 fat.4(12615210) dt. 24.03.2014
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 68,534 2014-10-22 2014-10-22 42210130502014 Shpenz. per rritjen e AQT - ndertesa shendetesore SUOGJ M.GERALDINA pershtatje lavaman inox Up. 32 dt. 28.08.2014 fto 28.08.2014 fat.14(53409700) dt. 12.09.2014 fh. 19 dt. 12.09.2014
    Bashkia Tepelene (1134) ARTI / SARANDE Tepelene 982,687 2014-10-14 2014-10-16 345/21420012014 Shpenz. per rritjen e AQT - ndertesa shendetesore INFR/ZONE E SPITALIT BASHKI TEP FT NR 136/10.10.2014
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 4,554,706 2014-10-15 2014-10-15 22110130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SPITALI RI FAT NR 9 DAT 27.07.2014 SIT NR 5 PA LIKUIDUAR
    Spitali Vlore (3737) " E.M.SH " Vlore 330,000 2014-09-29 2014-09-29 37510130242014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI DYER TE BLINDUARA FAT 02.09.2014
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 15,274,914 2014-09-24 2014-09-25 20510130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SPITALI RI FAT NR 9 DAT 27.07.2014
    Spitali Psikiatrik Vlore (3737) C.E.C-11 Vlore 169,805 2014-09-24 2014-09-25 20810130602014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERVIZORI FAT NR NR 49 DAT 22.09.2014
    Komuna Lekbibaj (1836) ANISA / TROPOJE Tropoje 100,896 2014-09-24 2014-09-24 10528220012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Komuna lekbibaj Tropoje likujdim perfundim sit perfundimtar Ambulanca Tetaj kontrata dt 16.12.2013 pv dorezimi dt 17.05.2014 pv kolaudimi dt 16.05.2014 situacion perfundimtar ft nr 167 dt 07.09.2014 seri 12234467
    Bashkia Divjake (0922) REAN 95 Lushnje 136,800 2014-08-04 2014-08-05 9021470012014 Shpenz. per rritjen e AQT - ndertesa shendetesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER HARTIM PROJEKTI PER NDERT.E QENDRES SHENDETESORE DIVJAKE SIPAS FATURES DHJETOR 2013
    Sp. Tropoje (1836) VLLAZNIMI(J79602601O) Tropoje 478,800 2014-07-21 2014-07-22 11610130872014 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spitalor Tropoje punim i pistes se urgjences se Spitalit kontrate dt 13.06.2014 Up nr 1 date 23.05.2014 sit date 20.6.2014 akt marrje ne dorezim dt ft nr 309 dt 20.06.2014
    Spitali Vlore (3737) " E.M.SH " Vlore 134,400 2014-07-17 2014-07-18 248 1013024 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI FAT 190 DT 30.06.2014
    Aparati Ministrise se Shendetesise (3535) SPATA Tirane 133,471 2014-07-16 2014-07-17 30410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria e Shendetsise TVSH per ndertim nga Gjysme Hena e Kuqe,situacion pjesor dt 29.07.2012,fat nr 42 dt 29.07.2013 sr 06215904,kont dhurimi dt 09.11.2013
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 204,797 2014-07-14 2014-07-15 30610130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise,TVSH per ndertim q.shendetesore,kont dt 28.10.2013,situac perf dt 20.01.2014,fat nr 17 dt 01.02.2014 sr 05446659
    Aparati Ministrise se Shendetesise (3535) SPATA Tirane 39,331 2014-07-14 2014-07-15 30510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria e Shendetsise TVSH per ndertim Q shendetesore,sit perf dt 12.05.13,fat nr 49 dt 12.02.2014 sr 06215911,