Treasury Transactions

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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

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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
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 197,462 2014-07-14 2014-07-15 30710130012014 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 18 dt 01.02.2014 sr 05446660
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 1,720,000 2014-07-11 2014-07-14 10321520012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Belsh rikonstruksion qender shendetsore
    Aparati Ministrise se Shendetesise (3535) "MUCA - 2006" Tirane 143,259 2014-06-26 2014-06-27 26710130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise tvsh KONTRATE 16.04.2014 SIT. 02.10.2012 FAT. 78 DT. 02.10.2012 SERIA 86201879
    Aparati Ministrise se Shendetesise (3535) "MUCA - 2006" Tirane 23,408 2014-06-26 2014-06-27 26810130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise tvsh KONTRATE 16.04.2014 SIT. 02.10.2012 FAT. 84 DT. 05.12.2012 SERIA 86201884
    Aparati Ministrise se Shendetesise (3535) AVDOLLI - SHPK Tirane 204,361 2014-06-25 2014-06-26 17310130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise TVSH qender shendets. kontr. 22.04.2013 sit.03.09.2013 fat. 2627 dt. 03.09.2013 seri 09747378
    Aparati Ministrise se Shendetesise (3535) AVDOLLI - SHPK Tirane 204,361 2014-06-25 2014-06-26 17410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise TVSH qender shendets. kontr. 03.04.2013 SIT. 23.06.2013 FAT.49 DT. 15.07.2013 SERI 05163093
    Spitali Psikiatrik Vlore (3737) C.E.C-11 Vlore 376,358 2014-06-24 2014-06-25 123 1013060 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERVIZORI FAT NR 34 DAT 12.04.2014
    Spitali Vlore (3737) ANSI Vlore 456,598 2014-05-22 2014-05-23 133 1013024 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRIKSION AMBJETE SPITALORE
    Universiteti "I.Qemali", Vlore (3737) U N I V E R S I Vlore 20,197,871 2014-05-21 2014-05-22 132 1011136 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore LIKUJDIM I GODINES C PERFUNDIMTAR SIPAS VENDIMIT TE GJYKATES SE LARTE UNIVERSITETI KODI 1011136
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 21,666,291 2014-05-16 2014-05-16 19010130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik,kontr vazh 27/4/12,fat 46 d 28/3/14 s 03094446 pjesor,sit 28/3/14
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 2,505,709 2014-05-16 2014-05-16 18910130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik,kontr vazh 27/4/12,fat 32 d 12/8/13 s 03094432 pjesor,sit 6 d 6/5/12-12/8/13
    Bashkia Belsh (0808) DASHAMIR PEQINI Elbasan 297,000 2014-05-14 2014-05-15 7421520012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Belsh mbikqyres qendra shendetsore
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 8,075,000 2014-05-13 2014-05-14 38510130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 231,rik neurologj,kontr vazh 1727/3 d 11/4/12,fat 32 d 28/10/13 s 06622695,sit 26/10/13,akt rak 28/10/14
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 15,713,000 2014-05-09 2014-05-12 38410130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 602 rik,kontr vazh 1727/3 d 11/4/12,fat 30 d 27/9/13 s 06622693,sit 15 d 27/9/13
    Spitali Lezhe (2020) REDIUM Lezhe 254,702 2014-04-28 2014-04-30 13010130212014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LEZHE LIK FAT.173 DT.15.04.2014
    Komuna Lekbibaj (1836) ANISA / TROPOJE Tropoje 1,011,457 2014-04-18 2014-04-21 4328220012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Komuna Lekbibaj Tropoje, Likujdim'Ndertim Qender Shendetesore Tetaj Lekbibaj" kontrate dt.16.12.2013, Situacion pjesore nr.1 dt. 15.4.2014, Ft. 152 dt. 16.4.2014, konfirmim Min. Shendetesise per kete objekt me shkrese 4878/1 dt. 12.11.2013
    Sp. Laç (2019) ERIDION Laç 68,918 2014-04-11 2014-04-21 7710130752014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LAC PAGUAR UP NR 04 DT 31.01.2014 FORM NR 3 DT 02.02.2014 PV HDE AKTMARRJE NE ODREZIM 4/4 DT 21.03.2014 FT NR 48 NR SERIE 05527750 DT 07.04.2014
    Sp. Laç (2019) ERIDION Laç 257,293 2014-04-11 2014-04-21 7610130752014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LAC PAGUAR FT NR 44 NR SERIE 05527746 TD 02.04.2014 UP NR 05 DT 31.01.2014 FORMULARI NR 3 DT 02.02.2014 PV AKTMARRJE NE DOREZIM
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 23,124,131 2014-04-14 2014-04-14 11310130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik god,kontr vazh 27/4/12,fat 32 d 12/8/13 s 03094432,sit 6 d 6/5/12-12/8/12
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 11,875,869 2014-04-14 2014-04-14 11210130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik god,kontr vazh 27/4/12,fat 25 d 10/4/13 s 03094425,sit 5 d 6/5/12-10/4/12