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 MENI All 141,387,975.00 177 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
    Kontrolli i Larte i Shtetit (3535) MENI Tirane 1,419,775 2022-01-25 2022-01-26 54910240012021 Shpenz. per rritjen e AQT - ndertesa administrative 1024001-K.L.SH.231-Rikonstruksion i ambj.brendsh.KLSH,kontr vazhd nr 1230/7 prot dt 22.12.2021,ft 54 dt 31.12.2021,formul. njoftim anullimit 28.10.2021, u-p1230 dt 8.11.21,nj.fitusi dt 7.12.21.situacion nr 1 +relacion teknik dt 31.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 504,279 2021-12-09 2021-12-13 20910131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, vazhdim kontrate 08/10 date 25.05.2021, ft 50/2021, date 24.11.2021, akt rakordimi date 24.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 441,900 2021-11-26 2021-12-02 18810131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, vazhdim kontrate 08/10 date 25.05.2021, ft 43/2021, date 19.10.2021, akt rakordimi date 19.10.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MENI Tirane 3,776,472 2021-11-16 2021-11-23 123310100012021 Shpenzime per mirembajtjen e objekteve ndertimore Min.Fin.Miremb.objekt.ndertimore MFE (lyerje zyrash)Fat. Nr. 46/2021, dt. 29.10.2021, akt marrje ne dorezim, shkr. Nr. 18247, dt. 19.10.21, memo nr. 10646/1, dt. 09.11.21nr. 10646/3, dt. 20.08.21, kont. Nt. 10646/2,dt. 19.08.21,
    Spitali Korce (1515) MENI Korçe 2,285,304 2021-11-16 2021-11-17 63510130192021 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.939 DT 09.07.21,FAT.NR.29,32,36,47 DT 2.8.21,1.9.21,4.10.21,2.11.21 UB 41868
    Shkolla Profesionale Kamez (3535) MENI Tirane 562,800 2021-10-27 2021-10-28 11110102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje materiale el, U P nr 13 dt 22.09.2021, ft of dt 23.09.2021, nj ft dt 27.09.2021, kont nr 549 dt 30.09.2021, ft nr 44 dt 25.10.2021, fh dt 25.10.2021, pv md nr 890 dt 25.10.2021
    Shkolla Profesionale Kamez (3535) MENI Tirane 564,000 2021-10-27 2021-10-28 11210102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mirembajtje ashensori, U P nr 14 dt 22.09.2021, ft of dt 23.09.2021, nj ft dt 27.09.2021, kont nr 544 dt 28.09.2021, ft nr 45 dt 25.10.2021, sit dt 25.10.2021, pv md nr 891 dt 26.10.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MENI Tirane 115,200 2021-10-07 2021-10-12 97610100012021 Shpenz. per rritjen e AQT - ndertesa administrative Min.Fin.Shpenz.zevend. parketit zyra Min,Memo nr.16588/2 dt.06.10.21,p.verbal nr.16588 dt.30.09.21,fat nr.42/2021 dt.05.10.2021,memo nr.16588/1 dt.04.10.21,miratim nr.16588/1 dt.04.10.21,p.verbal marrje dorez.dt.04.10.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 463,080 2021-10-05 2021-10-06 16910131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, u.p nr 18 dt 05.05.2021 njof fit nr 18/16 dt 05.05.2021 kontrate 08/10 date 25.05.2021, ft 35/2021, date 28.09.2021, akt rakordimi date 28.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 928,753 2021-09-21 2021-09-24 15810131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, u.p nr 18 dt 05.05.2021 njof fit nr 18/16 dt 05.05.2021 kontrate 08/10 date 25.05.2021, ft 31/2021, date 24.08.2021, akt rakordimi date 24.08.2021
    Sherbimi mjeko ligjor (3535) MENI Tirane 74,880 2021-09-20 2021-09-21 17210140442021 Shpenzime per mirembajtjen e objekteve ndertimore 1014044 Instituti i Mjekesise Ligjore riparime elektronike up nr 30 date 26.08.2021 fat nr 34/2021 date 10.09.2021 sit 09.09.2021
    Sherbimi mjeko ligjor (3535) MENI Tirane 85,680 2021-09-20 2021-09-21 17110140442021 Shpenzime per mirembajtjen e objekteve ndertimore 1014044 Instituti i Mjekesise Ligjore sherbime elektrike up nr 29 date 26.08.2021 fat nr 33/2021 date 10.09.2021 sit 10.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,183,145 2021-08-04 2021-08-06 11710131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, u.p nr 18 dt 05.05.2021 njof fit nr 18/16 dt 05.05.2021 kontrate 08/10 date 25.05.2021, ft 28/2021, date 12.07.2021, akt rakordimi date 12.07.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 600,734 2021-07-23 2021-07-27 10610131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, u.p nr 18 dt 05.05.2021 njof fit nr 18/16 dt 05.05.2021 kontrate 08/10 date 25.05.2021, ft 20/2021, date 03.06.2021, akt rakordimi date 03.06.2021
    Akademia e Fiskultures (3535) MENI Tirane 204,867 2021-07-21 2021-07-22 21310110482021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Universiteti i Sporteve 2021 5% garanci shkres 16.7.2021 kont 1159/11 dt 8.10.2018 pv marrje ne dorezim 21.6.21 akt kolaudim 6.12.2018 nr 1159/18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) MENI Tirane 1,533,300 2021-07-13 2021-07-14 20710061562021 Shpenz. per rritjen e AQT - ndertesa administrative 1006156 Sherb. Gjeo. Shqip, lik furnizim vendosje tende,urdher prok nr 2 dt 14.04.2021,njoft fit nr 474/11 dt 07.05.2021,situacion dt 10.06.2021,kont 474/12 dt 21.5.21 urdh pag 698 dt 18.6.21,ft 24/2021 dt 17.06.2021,f h nr 21 dt 17.06.2021
    Gjykata e rrethit Fier (0909) MENI Fier 742,800 2021-06-25 2021-06-29 13610290172021 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Fier 1029017, up 6 dt 30.03.21, fo 30.03.21, njfit 19.04.21, kont 07.05.21, fat 26/2021, pcv marr pune ne dorezim 18.06.21
    Spitali Korce (1515) MENI Korçe 1,608,300 2021-06-11 2021-06-14 36310130192021 Shpenzime per mirembajtjen e objekteve ndertimore 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE,MIREMBAJ. NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,KONT.MAR.KUADER NR.56/5 DT 10.09.20,KONT.NR.320 DT 09.03.21,FAT.NR.16/2021 DT 01.05.2021 UB 40447
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 989,721 2021-06-10 2021-06-11 9310131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT shermb mirmb up 43/2 dt 14.04.2021 kontr 43/9 dt 16.04.2021 ft 17 dt 17.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 272,530 2021-04-19 2021-04-21 6210131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, vazhdim kontrate 108/12, date 06.01.2021, ft 13, date 01.04.2021, akt rakordimi 01.04.2021