Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MENI All 103,211,764.00 109 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 Universitar i Traumes (3535) MENI Tirane 263,015 2016-12-28 2016-12-29 72010171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 73 dt 30.9.16 seri 18939675 akt-rakordim 3.10.16
    Prefektura e qarkut Tirane (3535) MENI Tirane 514,800 2016-12-28 2016-12-28 23010160722016 Sherbime te tjera 1016072-602, PREF QARK pagese riparim e suv ambjemtesh ft 89 dt 23.12.16 sr 18939691, u prok 9.12.16, ftesa 9.12.16, fitues 12.12.16, kontr 13.12.16, situac 23.12.16 pvmd 23.12.16
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MENI Shkoder 2,976,640 2016-12-14 2016-12-15 28521410102016 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ZYRA ARSIMIT SHKODER,MIR ZAK E OBJ ARS,UP NR 463+FORM,NJOF,KON NR 10118/7+URDH PER NG KVODT16.08.16,MIR RAP PER10118/13 DT09.09.16,SHPALL FIT APP DT19.09.16,KON NR 197DT 03.10.16, SIT+FAT NR18939679DT17.10.16,CERT MARRDORZDT15.11.16
    Spitali Universitar i Traumes (3535) MENI Tirane 275,051 2016-11-22 2016-11-23 62510171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 48 dt 31.7.16 seri 18939649 akt-rakordim 1.816
    Spitali Universitar i Traumes (3535) MENI Tirane 192,988 2016-11-22 2016-11-23 62610171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 51 dt 31.8.16 seri 18939652 akt-rakordim 1.9.16
    Dega e rezervave Tirane (3535) MENI Tirane 177,408 2016-11-17 2016-11-18 10710160922016 Shpenzime per mirembajtjen e objekteve specifike 1016092, D.R.R.M shtetit pagese ft sherbim miremb obj ndertimor zyrat, nr 83 dt 7.11.16 sr 18939685, kontr 481 dt 31.10.16 urdher 481/1 dt 31.10.16, u prok 14 dt 17.10.16 ftesa /fitues 18.10.16/21.10.16
    Gjykata e rrethit TIrane (3535) MENI Tirane 791,132 2016-11-15 2016-11-15 27510290112016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029011 Gjykata e Rrethit Gjyqesor Tirane Lik rikonstruksion kafaze eksistus se gjykates up nr 13 dt 30.05.2016 form njoft fitusit kontrat 7969 dt 01.08.2016 akt kolaudimi ft nr 50 seri 18939651
    Bashkia Berat (0202) MENI Berat 1,222,179 2016-10-24 2016-10-28 73121020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate dt.06.01.2016 fature nr.43 dt.28.09.2016
    Bashkia Durres (0707) MENI Durres 639,540 2016-10-21 2016-10-21 71421070012016 Shpenz. per rritjen e AQT - te tjera ndertimore RIK PJESOR QEA . LIK FAT 49 DT 22.8.16 KONTR. 8202 DT 5.5.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Spitali Universitar i Traumes (3535) MENI Tirane 319,973 2016-10-20 2016-10-21 53810171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 45 dt 31.5.16 seri 18939646 akt-rakordim 1.6.16 (shk inst.1020 dt 18.10.16)
    Spitali Universitar i Traumes (3535) MENI Tirane 342,428 2016-10-20 2016-10-21 53910171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 46 dt 30.6.16 seri 18939647 akt-rakordim 1.7.16 (shk inst.1020 dt 18.10.16)
    Gjykata Kushtetuese (3535) MENI Tirane 310,824 2016-10-04 2016-10-05 19710300012016 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Kushtetuese Lik shp riparimi up 64 dt 25.08.2016 fo 26.08.2016 fo 31.08.2016 pv 15.09.2016 kontr 66/7 dt 15.09.2016 fat 18939668 nr 67 pmd 21.09.2016
    Fakulteti i Mjekesise (3535) MENI Tirane 356,640 2016-09-29 2016-09-30 22710111392016 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI I MJEKESISE lyerje godine up 10 dt 15.08.2016 fat 52 dt 5.09.2016 seri 1893653
    Spitali Universitar i Traumes (3535) MENI Tirane 417,122 2016-06-30 2016-07-01 29810171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT ft miremb obj ndertimore, kontr 192/3 dt 5.1.16, ft 39 dt 30.1.16 sr 18939640, akt rakord 1.2.2016, shkrese nr 574 dt 27.6.16, ft 39/40/41/42, paguar me vonese
    Spitali Universitar i Traumes (3535) MENI Tirane 276,220 2016-06-30 2016-07-01 29910171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT ft miremb obj ndertimore, kontr 192/3 dt 5.1.16, ft 40 dt 29.02.16 sr 18939641, akt rakord 1.3.2016, shkrese nr 574 dt 27.6.16, ft 39/40/41/42, paguar me vonese
    Spitali Universitar i Traumes (3535) MENI Tirane 316,993 2016-06-28 2016-06-29 30810171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, up 20/3 dt 10.2.16,nj.fit. 22.2.16, kont.20/9 dt 11.3.16 , ft 41 dt 31.3.16 seri 18939642 akt-rakordim 1.4.16
    Spitali Universitar i Traumes (3535) MENI Tirane 548,942 2016-06-28 2016-06-29 30910171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, up 20/3 dt 10.2.16,nj.fit. 22.2.16, kont.20/9 dt 11.3.16 , ft 42 dt 30.4.16 seri seri 18939643 akt-rakordim 2.5.16
    Spitali Universitar i Traumes (3535) MENI Tirane 328,423 2016-05-11 2016-05-12 19910171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirmbajtje vazhdim kontr.3/11 dt. 11.03.2015 fat.29(18939629) dt. 30.11.2015 fat.38(18939638) dt. 31.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 366,000 2015-12-30 2015-12-31 55610130012015 Shpenzime per mirembajtjen e objekteve ndertimore Min.Shendetsise MIRMB TARACE UP. 37 DT. 15.12.2015 AUTORIZIM 1224 DT. 21.12.2015 KONTRATE 122/5 DT. 21.12.2015 FAT.36(18939636) DT. 28.12.2015
    Drejtoria Vendore e Policise Tirane (3535) MENI Tirane 503,341 2015-12-30 2015-12-31 54710160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese ft rip up 3.9.15, ftes 3.9.15, fit 16.10.15 ft 35 dt 25.12.15 sr 18939635