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 146,213,667.00 184 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 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,149,754 2020-11-11 2020-11-13 24510131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr.108/9 dt 03.07.2020 ft 65937741 dt 30.09.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,188,379 2020-10-22 2020-10-26 22310131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmb objekti vazhdim kontr 108/9 dt 03.07.2020 ft 65937737 dt 31.08.2020 akt kolaudimi 31.08.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MENI Shkoder 660,669 2020-10-19 2020-10-20 13521410102020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141010 Clirim garanci 5% afati 2 vite,Rik i plote shk Oso Kuka,UB nr62 dt15.10.20,cert perk dt02.10.2017,akt kolaud dt02.10.17,kont 166 dt05.05.17,cert perhershme nr279/1 dt13.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 697,728 2020-10-13 2020-10-14 196710130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-miremb impjante elektrike sipas kont ne vazhdim nr 780/9dt 27.4.2020. fat nr25 seri65937740 dt 30.9.2020.situac nr 5 dt 30.09.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 384,024 2020-09-14 2020-09-18 69010130012020 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend shpenzime per mirembajtje dhe lyerje ndertese,kontrate ne vazhdim nr 492.5 dt 08.06.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 208,056 2020-09-14 2020-09-18 69110130012020 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend shpenzime per mirembajtje dhe lyerje ndertese,kontrate ne vazhdim nr 2999.2 dt 26.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 453,064 2020-09-14 2020-09-15 173410130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020. 602-miremb impjantesh el, sipas kon ne vazhdim nr 780/9, dt 27.04.2020, ft 21, dt 31.08.2020, seri 6597736, sit pun 4, dt 01.08.2020-31.08.2020
    Bashkia Prenjas (0821) MENI Librazhd 2,279,323 2020-09-04 2020-09-08 52121530012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 3 DATE 21.02.2020,PER RIKONST TROT.UNAZA QYTETIT PRRENJAS,SIT PERFUNDIMTAR,KONT 1185/1 DT 05.07.2019,AKT KOL 23.07.2020,URDHER PER KOMIS 246 DT 04.08.2020,CERT E PERK MARRJE NE DORZIM DT 26.08.2020,UB 4107.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 907,678 2020-08-25 2020-08-28 18910131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmb objekti marv kuader 16/27 dt 06.06.2020 kontr 108/9 dt 03.07.2020 ft 65937734 dt 31.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 489,912 2020-08-24 2020-08-25 160310130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-.mirembajtje impjanti elektrik sipas kont ne vazhdim nr 780/9 dt 27.4.2020 fat nr 20 seri 65937735 dt 31.7.2020.sit nr 3 per peridh 01.7-31.7.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 288,155 2020-07-21 2020-07-22 16710131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmbOBJEKTI VAZHDIM KONTR 108/6 DT 30.12.2019 FT 65937728 DT 30.06.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 264,120 2020-07-16 2020-07-20 52810130012020 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend kontrate ne vazhdim n r492.2 dt 19.02.2020,fat nr 7 dt 04.05.20 seri 65937720,shkrese nr 492 dt 28.01.20
    Sp. Librazhd (0821) MENI Librazhd 911,580 2020-07-13 2020-07-14 22410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 14 DATE 03.07.2020,SITUACION PERFUNDIMTAR DATE 03.07.2020,AK MARRJE NE DORZIM 03.07.2020,KONTRATE NR 26/4 DATE 02.06.2020,UB NR 4197.