Treasury Transactions

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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 "N E Z A " All 6,193,346.00 22 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
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 362,381 2014-12-11 2014-12-12 70110130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI, mirmb ndertse vazhdim 38/12 dt. 03.06.2014 fat.16059312 dt. 02.12.2014 sit.02.12.2014.
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 115,668 2014-11-27 2014-12-01 62910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirembajtje,kontrate dt 29.04.2014 ne vazhdim,fta seri 16059310 dt 21.11.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 138,600 2014-11-27 2014-11-27 63110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI riparim puseta vazhdim kontr. 30.04.2014 fat. 16059311 dt. 21.11.2014 sit. 21.11.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 121,314 2014-11-27 2014-11-27 63010130882014 Sherbime te tjera SUOGJ K.GLIOZHENI pastrim paisjevazhdim kontr.30.04.2014 fat.21.11.2014 sit. 21.11.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 139,771 2014-11-07 2014-11-10 54510130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI, mirmb ndertimore kontr ne vazhdim 38/12 dt. 03.06.2014 fat.16059308 dt. 15.10.2014 sit.15.10.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 360,000 2014-10-28 2014-10-29 53310130882014 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 602,SUOGJ K.GLIOZHENI mirmb ndertimore kontrate ne vazhdim 38/12 dt. 03.06.2014 fat.16059308 dt. 15.10.2014 sit 15.10.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 112,110 2014-09-18 2014-09-19 41210130882014 Sherbime te tjera SUOGJ K.GLIOZHENI punime per cbllok hidrasanitare kontrate ne vazhdim 30.4.2014 fat.16059304 dt. 01.09.2014 sit.01.09.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 629,538 2014-09-18 2014-09-19 41110130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI, mirmbajtje ndertimore kontr.38/12 dt. 03.06.2014 fat.16059307 dt/ 02.09.2014 sit.02.09.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 135,000 2014-09-18 2014-09-19 41410130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, punime per cbllok hidrasanitare kontrate ne vazhdim 30.4.2014 fat.16059305 dt. 01.09.2014 sit.01.09.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 118,326 2014-09-18 2014-09-19 41310130882014 Sherbime te tjera SUOGJ K.GLIOZHENI,mirmb zyre kontrate ne vazhdim 29.04.2014 fat.16059306 dt. 01.09.2014 sit.01.09.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 956,490 2014-08-26 2014-08-27 35110130882014 Shpenzime per mirembajtjen e objekteve ndertimore 602,SUOGJ K.GLIOZHENI,MIREMBATJE NDERTIMORE KONT 38/12 DT 03.06.14 NE VAZHD FAT 16059303 DT 04.08.2014 SIT 04.08.2014
    Spitali Distrofik (3535) "N E Z A " Tirane 118,200 2014-08-07 2014-08-08 10310130542014 Shpenzime per mirembajtjen e objekteve ndertimore 600,QKMZHRF TIRANE lyerje objekti Up.23 dt. 09.07.2014 fat.20 dt. 25.07.2014 seria 11345453
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 971,820 2014-07-10 2014-07-11 28910130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI MIRM NDERTIMORE uP. 38 DT. 24.03.2014 NJFT 38/10 DT. 27.05.2014 APP 09.06.2014 KONTR. 03.06.2014 FAT. 16059302 DT. 02.07.2014 SIT. 02.07.2014
    Spitali Distrofik (3535) "N E Z A " Tirane 35,760 2014-06-20 2014-06-23 8110130542014 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE.vendosje korniza duersh Up. 21 dt. 16.05.2014 ft/22.05.2014 fat. 148 dt. 02.06.2014 seria 71101798 pv ne dorezim
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 150,246 2014-06-20 2014-06-23 25410130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb. paisje zyre up.44/1 dt.20.01.2014 njft.dt.25.04.2014 kontrate. dt.29.04.2014 fat.16059301 dt. dt.11.06.2014 sit.11.
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) "N E Z A " Tirane 270,753 2014-06-19 2014-06-20 24610260012014 Shpenz. per rritjen e AQT - pyje 602 MIN MJDEDISIT proj.zhvill.burimeve natyrore tvsh f 89,17.10.2011,s71101739kon.15.8.2011
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 150,156 2014-06-17 2014-06-18 25310130882014 Sherbime te tjera SUOGJ K.GLIOZHENI c'bllok.pastrim paisje hidrosanitare Up.43/1 dt.20.01.2014 njf.dt.29.04.2014 kontr.dt.30.04.2014 sit.10.06.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 144,480 2014-06-17 2014-06-18 25210130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb.puseta shkarkim Up.43 dt. 20.01.2014 njfit. dt.29.04.2014 kontrate dt.30.4.2014 fat.71101799 dt.10.06.2014 sit. 10.06.2014
    Komuna Golaj (1812) "N E Z A " Has 382,800 2014-05-27 2014-05-28 97/24600012014 Shpenzime per te tjera materiale dhe sherbime operative 1812 kom golaj fat 02.05.2014 pastrim pyjor
    Spitali Distrofik (3535) "N E Z A " Tirane 17,940 2014-05-27 2014-05-27 7010130542014 Shpenzime per mirembajtjen e objekteve ndertimore ,QKMZHRF TIRANE.shp rip depozite up 20dt 14.5.14 ftes 14.5.14 ft 147 dt 23.5.14 s 71101797 njf 19.5.14