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

    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 422,964 2021-04-19 2021-04-21 6110131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherb mirembajtje objekti, vazhdim kontrate 108/12, date 06.01.2021, ft 9, date 02.03.2021, akt rakordimi date 01.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 137,280 2021-04-06 2021-04-08 69110130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602- Lik miremb impj sipas kont ne vazhdim nr 780/20dt 31.12.2020 ,fat nr 12/2021 dt 23.3.2021.situac nr 12 per peroudh 1.3.-15.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 455,682 2021-03-25 2021-03-26 57110130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602- Lik miremb impjante elektrike sipas kont ne vazhdim nr 780/20 dt 31.12.2020.fat nr8/2021 dt1.3.21.sit nr 11 dt 28.2.21
    Spitali Korce (1515) MENI Korçe 1,381,896 2021-03-12 2021-03-16 21410130192021 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.1394 DT 02.10.20,FAT.NR.31,31/2021 DT 30.11.20,30.01.21 UB 39199
    Tirana Parking (3535) MENI Tirane 1,035,036 2021-02-25 2021-03-09 3521018162021 Shpenzime per mirembajtjen e objekteve ndertimore 2101816, Tirana Parking lik ft miremb obj ndert nr 6/2021 dt 1.2.21, sit 1.2.21 kontr vazh 1758/6 dt 28.12.2020, up19.11.20, fit 24.11.20certf m d 220/2 dt 18.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 484,222 2021-03-04 2021-03-05 31510130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602 lik mirmbajtje imojante elektrike kont vazhdim nr 780/20 dt 31.12.2020 fat nr 4/2021 dt 31.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 33,600 2021-02-18 2021-02-19 16210130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT shpmiremb impiante elektr. up 31 dt 22.12.20 kontr 3640/26 dt 24.12.20 ft 5 dt 31.12.20 ser 91658205 sit 1 dt 31.12.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 384,504 2021-02-15 2021-02-16 2210131042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT sherbim mirembajtje objekti, up 16 dt 13.3.19, m.kuader 16/27 dt 6.6.19, kont. 108/12 dt 6.1.21, ft 5/2021 dt 31.1.21, akt-rakordim 31.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 131,556 2021-01-26 2021-01-27 8310130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-shp mirembajtje imjantesh elekt sipas kont ne vazhdim nr 780/9dt 27.4.2020.fat nr 6 seri 91658206 dt 31.12.2020.situac nr 9 dt 31.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 439,596 2020-12-28 2020-12-30 39210131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmb objekti kont vazhdim nr 108/9 date 03.07.2020 fat. 91658202 dt 16.12.2020
    Gjykata e rrethit Lac (2019) MENI Laç 1,600,168 2020-12-22 2020-12-23 15510290262020 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Kurbin paguar Up nr 07 dt 21.09.2020 ft nr 34 dt 14.12.2020 seri nr 65937750 situacion punimesh dt 12.12.2020 kontrate nr 976 dt 13.11.2020 kolaudimi dt 12.12.2020
    Ndermarja e punetoreve nr. 2 (3535) MENI Tirane 889,656 2020-12-18 2020-12-23 59121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje panel nr 65937748 dt 4.12.20 fh 55 dt 4.12.20 u pro 2140/3 dt 29.10.20, njoft 29.10.20, kontr 2140/10 dt 2.12.20 fitues 26.11.20 pvmd 4.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 310,619 2020-12-18 2020-12-21 259210130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602 miremb impjantesh elektr sipas kont ne vazhdim nr780/9 dt 27.4.2020.FAT NR 1seri 91658201 Dt 15.12.20.sit dt 15.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 316,729 2020-12-11 2020-12-15 33410131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmb objekti kont vazhdim nr 108/9 date 03.07.2020 fat sr 65937744 date 30.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 897,743 2020-12-11 2020-12-15 32010131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes nirmb objekti vazhdim kontr 108/9 dt 03.07.2020 ft 65937742 dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 408,288 2020-12-07 2020-12-10 241410130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602 mirembajtje sist elekt sipas kont ne vazhdim 780/9dt 27.4.2020.fat nr 30 seri 65937745 dt 30.11.2020.sit nr 7 dt 1.11-30.11.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MENI Shkoder 268,937 2020-12-07 2020-12-09 16421410102020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141010 Clirim garanci 5%(2 vite) Rik Shkolla O.Kuka faza II,ub74 dt02.12.20,Cert perkohshme350 dt31.08.18,Akt kol350 dt31.08.20,cert perhershme330/1 dt27.11.20,kont235 dt17.05.18
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MENI Shkoder 69,609 2020-11-23 2020-11-24 15621410102020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141010 Clirim 5% garanci Kaldaja e Shkolles Xheladin Fishta, kont305 dt08.08.17,cert perkohshme marr dor dt25.10.17,akt kolaudim dt25.10.17,cert perhershme marr dor nr278/1 dt13.10.20,ub 61 dt15.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 413,664 2020-11-16 2020-11-18 222110130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602- sherb impjantesh elektrike sipas kont ne vazhdim nr 780/9 dt 27.4.2020.fat nr 28 seri 65937743dt 31.10.2020.situac nr 1dt 31.10.2020
    Universiteti Aleksander Moisiu (0707) MENI Durres 2,449,152 2020-11-12 2020-11-13 97510111502020 Shpenzime per mirembajtjen e objekteve specifike 1011150 10111502020UNIVERSITETI PAGUAR SHERBIM MIRMBAJTJE OBJEKTE NDERTIMORE PER PROJEKTIN HELIXS LYERJE AMBJENTE TE BRENDESHME PER GODINAT E UAMD KONT 754/9 DT 17.08.2020FAT 23