Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MENI Tirane 618,630 2022-12-06 2022-12-09 28610950012022 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, lik tvsh per zevendesim dhe pershtatje dritaresh Up nr 101 date 09.06.2022 kont 991/17 date 02.09.2022 fat nr 30 date 21.10.2022 sit 20.10.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MENI Tirane 25,000 2022-12-06 2022-12-07 28710950012022 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, lik tvsh per zevendesim dhe pershtatje dritaresh kont 991/2417 date 29.09.2022 fat nr 31 date 21.10.2022 sit 20.10.2022
    Spitali Korce (1515) MENI Korçe 1,239,732 2022-11-24 2022-11-25 60210130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.141 DT 09.06.22,AUT.LIDH.KONT.NR.141/9 DT 12.08.22,M.KUADER NR.141/8 DT 11.08.22,KONT.NR.1432 DT 21.09.2022,FAT.NR.34/2022 DT 14.11.2022,UB 44825
    Sherbimi mjeko ligjor (3535) MENI Tirane 119,160 2022-11-14 2022-11-15 15910140442022 Shpenzime per mirembajtjen e objekteve ndertimore 1014044 Instituti i Mjekesise Ligjore punime hidraulike up nr 23 date 12.09.2022 fat nr 27/2022 date 14.09.2022 akt marrje ne dorezim 14.09.2022
    Spitali Korce (1515) MENI Korçe 1,441,860 2022-11-03 2022-11-04 53510130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.141 DT 09.06.22,AUT.LIDH.KONT.NR.141/9 DT 12.08.22,M.KUADER NR.141/8 DT 11.08.22,KONT.NR.1432 DT 21.09.2022,FAT.NR.28/2022 DT 10.10.2022,UB 44509
    Spitali Universitar i Traumes (3535) MENI Tirane 1,297,483 2022-10-17 2022-10-21 48710171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602 sherb miremb objekt ndertimor, kon 8/21,dt 18.08.2022, ft nr 29,dt 10.10.2022, akt rak 10.10.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 1,087,670 2022-09-27 2022-09-30 45210171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 2022-602-mirembajtje objekti ndertimor, up nr 18, dt 26.02.2021, mk 18/5,dt 05.05.2021, kon 8/21,dt 18.08.2022, ft nr 26,dt 31.08.2022, akt rak 31.08.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 327,007 2022-09-15 2022-09-21 45010260012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala MTM 1026001,diference pagese lyerje dhe mirembajtje ambjenti te MTM, certifikat perfundimtare e marrjes dorzim nr.4909 4.dt.05.07.2022,urdher marrje dorzim nr.197.dt.29.06.2022,fature nr 8.dt.06.12.2018,kontrate nr.8994.dt.07.11.2018.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 824,400 2022-09-06 2022-09-08 43710260012022 Shpenzime per mirembajtjen e objekteve ndertimore MTM 1026001,sherbim lyerje ambjentet e brendshme te MTM,fatura nr.24.dt.01.08.2022,situacion dt.01.08.2022,kontrate nr 3536 3.dt.09.05.2022,proces verbaldt.01.08.2022,memo 6029.dt.03.08.2022,urdher nr.168.dt.09.05.2022
    Klinika Stomatologjike Universitare Tirane (3535) MENI Tirane 1,468,805 2022-09-02 2022-09-06 6610130532022 Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT 2022 602- mirmb ndertese vazhdim kont nr 47 dt 31.05.2022 up nr 32 dt 12.04.2022 njif fit dt 30.05.2022 ft nr 21 dt 04.07.2022 sit dt 20.06.2022 p.v mar dorz dt 20.06.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 942,960 2022-08-25 2022-08-29 48210130012022 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp miremb objek ndertim, Urdh prok nr 70 dt 25.8.20, Marr kuad nr 70/5 dt 28.9.20, Kont nr 821/11 dt 14.7.2022, Ftes ofert nr 821/8 dt 11.7.22, Ofert dt 13.7.22, Situac dt 9.8.22, Fat nr 25/2022 dt 9.8.22
    Spitali Korce (1515) MENI Korçe 1,828,860 2022-08-11 2022-08-12 36910130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,M.KUADER NR.56/5 DT 10.09.20,KONT.NR.728 DT 16.05.2022,FAT.NR.23/2022 DT 20.07.2022,UB 43619
    Sherbimi mjeko ligjor (3535) MENI Tirane 118,620 2022-07-26 2022-07-29 9910140442022 Shpenzime per mirembajtjen e objekteve ndertimore 1014044 Instituti i Mjekesise Ligjore riparime elektrike up nr 15 date 03.06.2022 fat nr 18/2022 date 10.06.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 602,516 2022-07-28 2022-07-29 34910171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft sherb mirmb obj ndert, kontr ne vazhd nr 8/17 dt 18.05.2022, ft nr 22/2022 dt 14.07.2022, akt rak dt 14.07.2022
    Bashkia Prenjas (0821) MENI Librazhd 1,278,111 2022-07-07 2022-07-08 414/21530012022 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 62/2022 DT 14.06.2022,SIT PERFUND. DATE 11.07.2021,KONT NR 1971 DT 17.06.2021,AKT KOL DT 25.04.2022,URDH.PER NGR.KOMIS NR 259 DT 27.04.2022,CERT PERK E MARRJES NE DORZIM DT 04.05.2022.
    Klinika Stomatologjike Universitare Tirane (3535) MENI Tirane 1,685,000 2022-06-23 2022-06-27 5410130532022 Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT 2022 602- mirmb ndertese up nr 32 dt 12.04.2022 njif fit dt 30.05.2022 kont nr 47 dt 31.05.2022 ft nr 20 dt 20.06.2022 sit dt 20.06.2022 p.v mar dorz dt 20.06.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 897,432 2022-06-14 2022-06-17 26110171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft sherb mirmb obj ndert, kontr ne vazhd nr 8/17 dt 18.05.2022, ft nr 17/2022 dt 09.06.2022, aktrak dt 09.06.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 792,276 2022-06-09 2022-06-14 24810171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft mirmb objekti, kontr ne vazhd nr 8/13 dt 25.01.2022, ft nr 14/2022 dt 24.05.2022,aktrak dt 24.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 689,764 2022-04-27 2022-04-29 24710130012022 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Detyrim i Prapambetur Sherbim mirembaj objek MSHMS, Kont nr 2393/6 dt 5.11.21, Ftes ofer nr 2393/5 dt 28.10.21, Fat nr 58 dt 1.12.21, Situac dt 1.12.21, Procverb dt 1.12.21, Procesverb konst dt 24.10.21
    Spitali Korce (1515) MENI Korçe 1,703,160 2022-04-28 2022-04-29 20810130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,M.KUADER NR.56/5 DT 10.09.20,KONT.NR.129 DT 19.01.2022,FAT.NR.03,08,10/2022 DT 01.02.2022,10,24.03.2022,UB 42889