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
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 514,586 2020-07-08 2020-07-09 132610130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-mirmb impj elek , sipas kon ne vazhdim nr 780/9, dt 27.4.2020, ft nr 13,seri 65937727 dt 30.06.2020,sit 2 dt 30.6.20
    Fakulteti i Shkencave Mjekesore Teknike (3535) MENI Tirane 698,983 2020-07-07 2020-07-09 8110112022020 Shpenzime per mirembajtjen e objekteve ndertimore Fak.Shk.Mjek.Tekn. mirmbajtje objekte ndertimore kont nr 1517/1 prot date 08.11.2019 fat nr 65937709 dt 05.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,008,270 2020-07-07 2020-07-08 15510131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 108/6 dt 30.12.2019 ft 65937721 dt 31.05.2020
    Administrata Qendrore SHKP (3535) MENI Tirane 103,744 2020-06-18 2020-06-22 10710101792020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1010179 Dr Pergj Sherbimit Komb te Punesimit garanci punimesh kontr 3027/7 dt 7.12.2015 sit perf 24.12.15 certifikat m dorezim 551/1 dt 17.2.2020 pv kolaudimit 18.12.2015 urdh per pages 551/2 dt 15.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 335,666 2020-06-17 2020-06-18 117010130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-miremb.impiantesh elektrike, mk 87/5, dt 30.01.2020, shkre, min mb kontr. ne vazhdim nr 780/9, dt 27.04.2020, ft nr 9, seri 65937723, dt 31.05.2020,urdher pune nr 1,2,3. situacion nr 1, periudha, 27.04.2020-31.05.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 535,793 2020-05-26 2020-05-27 12210131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT 602- mirmb objekti vazhdim kontr 108/6 dt 30.12.2019 ft 65937719 dt 30.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 697,920 2020-05-07 2020-05-11 10310131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT 602- sherb miremb sipas kont ne vazhdim nr 108/6 dt30.12.19..fat nr 5 dt 31.3.20.seri 65937718.akt rak dt 31.3.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 908,203 2020-03-27 2020-03-30 6510131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirembajtje objekti, vazh.kont. 108/6 dt 30.12.19, ft 65937717 dt 29.2.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 282,559 2020-03-09 2020-03-17 11710130012020 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend shpenz per mirembajtje dhe lyerje ndertese,marreveshje kuader nr 37/6 dt 27.06.2019,urdh prok nr 37 dt 09.05.2019,autorizim lidhje kontrate nr 3615 dt 10.07.2019,kontr nr 3615.4 dt 30.08.2019,fat nr 17 dt 13.09.19 seri 659
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 581,589 2020-03-05 2020-03-09 5510131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmb objekti marv kuader 16/27 dt 06.06.2019 kontr 108/6 dt 30.12.2019 ft 65937715 dt 31.01.2020
    Akademia e Arteve (3535) MENI Tirane 108,229 2020-02-24 2020-02-25 3710110472020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Universiteti Arteve clirim garanci punimesh Akt kolaudimi date 30.05.2018 akt marrje dorzim date 13.02.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) MENI Tirane 141,273 2020-02-07 2020-02-10 4610171392020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017139 Dr.P.Emergj.Civile 466 likj.5%garanci punimesh ,Rikonst.Magz.nr 14 Lunder, Urdher Titull 41 dt 29.01.20, kont716/8,dt 29.10.18 neni 50,Akt kolaudimi dt 03.12.2018,situc.perfm.27.11.18,Certifik.perfund.M.Dorezm.dt 21.01.2020
    Fakulteti i Mjekesise (3535) MENI Tirane 776,285 2020-01-22 2020-01-24 31110111392019 Shpenzime per mirembajtjen e objekteve ndertimore 1011139 Fakulteti Mjekesise, lik ft mirmb objekte ndertimore, kontr nr 2092/2 dt 08.11.2019, pv dt 04.12.2019, seri 65937708 dt 04.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 55,756 2020-01-20 2020-01-23 2620131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti up 16 dt 13.03.2019 marv kuder 16/27 dt 06.06.2019 ft65937713 dt 31.12.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) MENI Tirane 182,496 2020-01-22 2020-01-23 24510111992019 Shpenzime per mirembajtjen e objekteve ndertimore Rektorati Mjekesise ,pagese sherbim mirembajtje objekte ndertimore fat nr 12 dt 15.12.2019 seri 65937712 urdh prok nr 98 dt 28.08.2019 njoft kontr nr 2058/16 dt 30082019 njoftim i fituesit nr 2058/37 ,urdh prok nr 98 dt 8.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 294,302 2020-01-13 2020-01-14 2520131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti up 16 dt 13.03.2019 marv kuder 16/27 dt 06.06.2019 ft 65937711 DT 11.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 647,054 2019-12-24 2019-12-27 24410131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti up 16 dt 13.03.2019 marv kuder 16/27 dt 06.06.2019 ft 65937707 dt 30.11.2019 skt rakord 30.11.2019
    Dega e Kujdesit Paresor Elbasan (0808) MENI Elbasan 103,399 2019-12-20 2019-12-23 25210130162019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013006 Drejt e Shendetit Publik Elbasan garanci punimesh rikons godine situac perfundimtar dt 02.07.2018 urdh drejtori dt 10.12.2019 akt marrje ne dorezim akt kolaudim dt 09.07.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 350,000 2019-11-21 2019-11-25 23210131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 108/2 dt 11.06.2019 ft 65937702 dt.31.10.2019
    Bashkia Prenjas (0821) MENI Librazhd 4,781,468 2019-11-15 2019-11-18 81021530012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT TAT NR.19 DATE 16.09.2019,PER RIKONST TE TROTUAREVE UNAZA E QYTETIT PRRENJAS,SIT NR. 1,VLERA BRUTO 5.033.124,UP NR 6 DT 02.05.2019,PREV,VEND FIT 140 DT 02.07.2019,KONT NR 1185/1 DT 05.07.2019,UB NR 4017.