Treasury Transactions 2019-2024

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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 157,012,828.00 189 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 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
    Spitali Universitar i Traumes (3535) MENI Tirane 1,364,468 2022-04-26 2022-04-28 17510171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft mirmb objekti, kontr ne vazhd nr 8/13 dt 25.01.2022, ft nr 13/2022 dt 15.04.2022, aktrakord dt 15.04.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 614,998 2022-04-19 2022-04-28 22010130012022 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp per miremb e objek nde MSHMSMar kua nr 70/5 dt 28.9.20, Ur prok nr 70 dt 25.8.20, Kon nr 821/1 dt 21.2.22, Fat nr 9 dt 22.3.22, Proverb dt 23.3.22, Ft ofert nr 821 dt 15.2.22, Shk nr 2393/7 dt 21.12.21, Situ dt 22.3.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 526,694 2022-04-07 2022-04-11 4710131042022 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali i Traumes 2022 , lik ft kontr ne vazhd nr 8/10 dt 25.05.2021, ft nr 59/2021 dt 20.12.2021, aktrakord dt 20.12.2021
    Spitali Universitar i Traumes (3535) MENI Tirane 898,722 2022-03-11 2022-03-16 8910171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, mirembajtje objekte ndertimore, vazhdim kontrata 8/13 dt 25.1.22, ft 7/2022 dt 4.3.22, akt-rakordim 4.3.22
    Kontrolli i Larte i Shtetit (3535) MENI Tirane 1,184,954 2022-03-04 2022-03-07 6810240012022 Shpenz. per rritjen e AQT - ndertesa administrative KLSH 2022, 231- Rikonstrk i ambjn brendshme KLSH ,fat nr 6/2022 dt 23.02.2022,kont vazhdim nr 1230/7 dt 22.12.2021,certif marjes dorezim punimeve dt 01.03.2022,situacion perfundimtar dt 01.02.2022 akt kolaudimi dt 28.02.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 444,282 2022-02-25 2022-02-28 5610171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, mirembajtje objekte ndertimore, up 18 dt 26.2.21, kontrata 8/13 dt 25.1.22ft 5/2022 dt 8.2.22, akt-rakordim 8.2.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 731,280 2022-02-07 2022-02-10 1310131042022 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali i Traumes 2022 - sherbim mirmb objekti up 18 dt 05.05.2021 mk 18/5 dt 5.5.2021 vazhdim kontr 8/10 dt 25.05.2021 ft 1/2022 dt 14.01.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 222,648 2022-01-26 2022-01-28 103810130012021 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shpenzime per mirembajt e objekti ndertim per MSHMS, Kontrat ne vazhdim nr 4448/3 dt 25.11.2020, Fat nr 33 dt 10.12.2020 seri 65937749, Proc verba dt 10.12.2020, Situat dt 10.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 155,880 2022-01-26 2022-01-28 103910130012021 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shpenzime per mirembajt e objekti ndertim per MSHMS, Kontrat ne vazhdim nr 4448/3 dt 25.11.2020, Fat nr 27 dt 23.06.2021, Proc verba dt 22.06.2021, Situat dt 23.06.2021
    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