Treasury Transactions

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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

  • Institution List
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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 All All 253,604,326.00 106 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
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 102,000 2014-12-30 2014-12-31 48010130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.30 DT: 29.09.2014 RIKONSTRUKSION OBJEKTI
    Spitali Lushnje (0922) ENI/L Lushnje 1,012,682 2014-12-29 2014-12-31 58110130222014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER RIK.TARACE REPARTI PATOLOGJISE SIPAS KONTR.NR.891 DT.29.10.2014
    Spitali Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 222,775 2014-12-29 2014-12-30 80710130192014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI KORCE RIKONS. I AMBIENTEVE TE KIMIOTERAPISE FAT.38 DT 22.12.14
    Komuna Paskuqan (3535) JUNIK Tirane 150,000 2014-12-29 2014-12-30 23628070012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 2807001 Komuna Paskuqan lik ndert polikl, kontr 1620 dt 10.10.2007,shtese kontr 10.7.2008,sit perfund 26.12.2008,fat nr 30 dt 29.4.2013,seri 03260134
    Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 113,456 2014-12-28 2014-12-29 57810130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH paisje zyre kontr.17.02.2014 fat6910(11532283) dt. 06.11.2014
    Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 113,456 2014-12-28 2014-12-29 57910130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH paisje zyre kontr.17.02.2014 fat.6911(11532284) dt.06.11.2014
    Spitali Fier (0909) NATASHA MYRTAJ Fier 10,680 2014-12-26 2014-12-29 86610130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore MBIKQYRJE PUNIMESH PER MATERNITETIN FIER
    Spitali Fier (0909) NAIM BACI Fier 19,440 2014-12-26 2014-12-29 86810130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore KOLAUDIM PUNIMESH SPITALI FIER
    Spitali Fier (0909) F I L I P I Fier 4,062,705 2014-12-29 2014-12-29 86510130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore RIKONSTRUKSION I GODINES SE MATERNITETIT FIER
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM MONTIMI PATOS Tirane 461,604 2014-12-29 2014-12-29 165710130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore QSUT FV LINJE GAZI UP 67 DT 05.05.11 PV 10.05.13 PV 10.05.11 FAT 168 SR 69577722 DT 12.07.11 PV 12.07.11
    Aparati Ministrise se Shendetesise (3535) ALB-LEAA Tirane 201,936 2014-12-25 2014-12-26 57510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise Tvsh kontr. 03.06.2014 fat.31(16405131) dt. 27.11.2014
    Aparati Ministrise se Shendetesise (3535) BLINISHTA Tirane 207,665 2014-12-25 2014-12-26 57210130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesiseTVSH KONTR.21.07.2014 FAT.77(163711600 )DT. 01.10.2014
    Spitali Shkoder (3333) BRIELA Shkoder 216,000 2014-12-23 2014-12-23 49910130232014 Shpenz. per rritjen e AQT - ndertesa shendetesore spitali shkoder likuj fat nr 15471329 dt 04.12.2014
    Sp. Tropoje (1836) MONTELA Tropoje 946,200 2014-12-22 2014-12-23 PTT35610130872014 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spotalor Tropoje rik sis ngrohje kaldaje up 22 dt 02.12.2014 kontrate dt 4.12.2014 sit perf 9.12.2014 akt marrje dt 9.12.2014 ft nr 34 dt 9.12.14
    Spitali Fier (0909) ARET Fier 372,000 2014-12-23 2014-12-23 86110130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore SHTRIM DEKORATIV I SHESHIT PARA PEDIATRISE SPITALI FIERDI
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 150,000 2014-12-17 2014-12-18 1710139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, SERVIS AUTO PV EMERGJENCE 27.11.2014 FAT.2557 DT.27.11.2014 SERI 15628300
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) Sektori i tatimeve te tjera Tirane 50,304 2014-12-17 2014-12-18 1810139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore njesia zbatimit projekteve min shendetesise sig shoq Malush Buzali urdher 18/1 DT. 16.12.2014 njoftim pagese kontributi 10372
    Sp. Tropoje (1836) MONTELA Tropoje 427,500 2014-12-17 2014-12-18 35710130872014 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spitalor Tropoje rik sis oksigjen up nr 20 dt 03.12.2014 sit dt 11.12.2014 ft nr 35 dt 11.12.2014
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) Sektori i tatimeve te tjera Tirane 50,304 2014-12-17 2014-12-18 1910139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore njesia zbatimit projekteve min shendetesise sig shoq Doreada Mio,urdher 18/2 DT. 16.12.2014 njoftim pagese kontributi 10374
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KOCO BENDO Tirane 39,800 2014-12-17 2014-12-18 1610139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore njesia zbatimit projekteve min shendetesise PERKTHIM MATERIALI URDHER 16 DT. 26.11.2014 KONTR, 10.11.2014 FAT.48 DT. 21.11.2014