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

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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 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
    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
    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