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 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
    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.
    Avokati i popullit (3535) MENI Tirane 648,404 2019-10-25 2019-10-28 41910660012019 Shpenzime per mirembajtjen e objekteve specifike 1066001 A.Popullit, lik sherbim lyerje zyrash u prok nr 178/9 dt 22.08.2019 , ft of 22.08.2019 , nj fit 178/5 dt 22.08.2019 , kontr 178/16 dt 30.08.2019 , ft 20 dt 2409.2019 , u marr dor 16/23 dt 3.09.2019 , pv 24.09.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 453,840 2019-10-21 2019-10-23 19510131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 108/2 dt 11.06.2019 ft 65937798 dt 30.09.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 929,400 2019-09-24 2019-09-25 17610131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 108/2 dt 11.06.2018 ft 65937779 dt 31.8.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 485,376 2019-09-16 2019-09-17 17110131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 256 dt 31.12.2018 ft 659367771 dt 30.04.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 690,726 2019-08-28 2019-08-30 15410131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr.9/26 dt 17.05.2019 ft 77613563 dt 21.05.2019 fh 196 dt 21.05.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 575,976 2019-08-07 2019-08-08 13310131042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes sherbim mirembajtje,fat nr 12 dt 30.06.2019 seri 65937775 kontr nr 108/2 dt 11.06.2019 urdh prok nr 16 dt 13.03.2019
    Bashkia Shijak (0707) MENI Durres 551,386 2019-05-24 2019-05-28 25921080012019 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 , LIK FAT 10 DT 15.5.2019; KONTRATE 1891 DT 1.6.2019
    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