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 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
    Bashkia Shijak (0707) MENI Durres 82,320 2019-05-24 2019-05-28 26021080012019 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 , LIK FAT 4 DT 19.2.2019; KONTRATE 1891 DT 1.6.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) MENI Tirane 286,080 2019-05-23 2019-05-24 8810111992019 Shpenzime per mirembajtjen e objekteve ndertimore Rektorati Mjekesise mirmbajtje objekte lyerje kont nr 161/31 dt 14.09.2019 fat nr 98 dt 13.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 866,986 2019-05-21 2019-05-22 8710131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes -602sherb mirembajtje objekti sipas kont ne vazhdim nr 256 dt 31.12.2018.fat nr 6 seri 65937769 dt 31.3.2019 ,akt rakord dt 31.3.2019
    Bashkia Elbasan (0808) MENI Elbasan 894,141 2019-04-30 2019-05-02 39621090012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2109001 Bashkia Elbasan ndertim ambulance ne fshatin Mamel fat nr 9 seri 65937759 sit perf dt 07.12.2018 up nr 4763 dt 17.07.2018 vend nr 4763/4 dt 23.08.2018 pv vleresimi dt 14.08.2018 kont dt 10.09.2018 pv kolaudimi 03.01.2019 akt ma dor
    Bashkia Shijak (0707) MENI Durres 219,600 2019-04-17 2019-04-18 17821080012019 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 LIK FA T 100 DT 18.10.2018; KONTRATE 1891 DT 1.6.2019
    Bashkia Shijak (0707) MENI Durres 542,657 2019-04-17 2019-04-18 17921080012019 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 LIK FA T 3 DT 19.2.2019;KONTRATE 1891 DT 1.6.2018
    Bashkia Shijak (0707) MENI Durres 206,880 2019-04-17 2019-04-18 17721080012019 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 LIK FAT 7 DT 3.12.2018; KONTRATE 1891 DT 1.6.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 776,310 2019-03-20 2019-03-21 5310131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 256 dt 31.12.2018 fat 65937768 dt 28.02.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) MENI Tirane 119,207 2019-03-11 2019-03-13 2410111992019 Shpenzime per mirembajtjen e objekteve ndertimore Rektorati Mjekesise riparime te zakonshme up nr 189 dt 04.10.2018 fat nr 65937761 dt 26.12.2018 pvmd dt 26.12.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) MENI Tirane 119,947 2019-03-11 2019-03-12 2510111992019 Shpenzime per mirembajtjen e objekteve ndertimore Rektorati Mjekesise sherbim pastrimi up nr 128 dt 24.12.2018 fat nr 65937760 dt 26.12.2018 pvmd dt 26.12.2018
    Sherbimi i Kontrollit te Brendshem (3535) MENI Tirane 314,400 2019-01-11 2019-03-11 12510140982018 Shpenzime per mirembajtjen e objekteve ndertimore 1014098-D.SH.K.B.Burgje,shpenz mirmebajtje ndertese up nr 2310/1 date 21.12.2018 fat nr 13 date 31.12.2018 sr 65937762
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 39,682 2019-02-21 2019-02-22 3510131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 256 dt 31.12.2018 fat 65937763 dt 31.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 375,937 2019-02-18 2019-02-19 2910131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti marrv kuder 160/25 dt 08.05.2018 kontr 256 dt 31.12.2018 fat 65937765 dt 31.01.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 309,758 2019-02-05 2019-02-06 1510131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes Tirane sherbim mirembajtje objekti, vazhdim kontrate 160/29 dt 23.5.18 ft seri 65937756 dt 30.11.18 akt-rakordimi 11.1.19
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 362,954 2019-02-05 2019-02-06 1610131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes Tirane sherbim mirembajtje objekti, vazhdim kontrate 160/29 dt 23.5.18 ft seri 65937753 dt 31.10.17 akt-rakordimi 11.1.19
    Sherbimi i Kontrollit te Brendshem (3535) MENI Tirane 314,400 2019-01-11 2019-01-15 12510140982018 Shpenzime per mirembajtjen e objekteve ndertimore 1014098-D.SH.K.B.Burgje,shpenz mirmebajtje ndertese up nr 2310/1 date 21.12.2018 fat nr 13 date 31.12.2018 sr 65937762
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 6,540,149 2018-12-27 2019-01-07 77910260012018 Shpenzime per mirembajtjen e objekteve ndertimore MTM Lyrje dhe Sherbim miremb. MTM urdher prokurimi nr 22 dt 17.07.2018 tend. perqend. M.P.B.,Aut.lidhje kont.nr 22/37 dt 15.10.2018,Kont nr 8994 dt 07.11.2018,fat nr 8 dt 06.12.2018 S 65937758,Urdh nr 422 dt 08.11.2018,P-v dorz. 06.12.2018