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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAURETA PLEPI All 2,819,143.00 31 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
    Materniteti Tirane (3535) LAURETA PLEPI Tirane 121,000 2014-12-30 2014-12-31 56410130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA MIRMB PAISJE uP.23 DT. 14.05.2014 FAT.94(6163609) DT. 29.12.2014 SIT.29.12.2014
    Shkolla Shqiptare e Administratës Publike (3535) LAURETA PLEPI Tirane 15,000 2014-12-12 2014-12-12 15810870142014 Sherbim per ngrohje SHKOLLA SHQIP ADMIN PUBLIKE lik shpenz riparime ,urdh prok nr 6 dt 12.02.2014,ftese oferte 19.02.2014,kontr 199 dt 27.02.2014 sit 27.02.2014 fat 9 dt 03.03.2014 seri 6163909
    Instituti shendetit publik Tirane (3535) LAURETA PLEPI Tirane 22,500 2014-12-09 2014-12-10 47310130482014 Sherbime te tjera ISHP riparim sistemi i ajrimit pv emergjence 05.11.2014 fat.50(6163950) dt. 05.11.2014 fh 141 dt. 05.11.2014 fat.1(6163601) dt. 05.11.2014 fh. 140 dt. 05.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LAURETA PLEPI Tirane 10,000 2014-12-05 2014-12-09 64410260012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 MIN MJEdisit sh pv 12.11.2014 fat 12.11.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-20 2014-11-21 57410130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi oksigjen sherbim cilleri u vazhdim konbtr.01.04.2014 fat 48(6163948) dt. 27.10.2014 sit tetor 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) LAURETA PLEPI Tirane 27,900 2014-11-20 2014-11-20 18910140962014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKKP mirembajtje,up nr 75 dt 27.10.2014,ftese per oferte dt 28.10.2014,kontrate nr 81 d t04.11.2014,pv dt 12.11.2014,fat nr 6 dt 14.11.2014,seri 6163606
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-17 2014-11-18 5210130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi sherbim cilleri vazhdim kon trate 01.04.2014 fat 37(6163937) dt.29.08.2014 sitaucion gusht 2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-17 2014-11-18 5220130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi sherbim cilleri vazhdim kon trate 01.04.2014 fat 45(6163945) dt. 29.09.2014 sit shtator 2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-13 2014-11-14 49010130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI shermim cilleri up. 24 pv dt. 25.03.2014 kontr.,01.4.2014 fat.34(6163934) dt. 29.07.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAURETA PLEPI Tirane 87,570 2014-10-24 2014-10-27 25010940162014 Shpenz. per rritjen e AQT - orendi zyre AKPT blerje kondicioneri up 1226/2 04.09.2014 njo 08.09.2014 fat 40 11.09.2014 fh 33 11.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LAURETA PLEPI Tirane 9,800 2014-10-14 2014-10-21 53910060012014 Te tjera materiale dhe sherbime speciale MTI,shpenzim blerje dhe vendosje antene, faturanr.47dt,06.10.14,nr.serial6163947,fh.nr.36dt.06.10.14fh.45dt.6.10.14,Kerkesedt.6.10.14,Proces verbal dt.6.10.14situacion,proces verbal perfundim punimesh,06.10.2014
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) LAURETA PLEPI Tirane 154,500 2014-10-17 2014-10-17 5310061432014 Shpenz. per rritjen e AQT - orendi zyre OKIIA kondicioner up 7 18.09.2014 fat 42 29.09.2014 fh 3 29.09.2014
    Mbeshtetje per Shoqerine Civile (3535) LAURETA PLEPI Tirane 79,850 2014-10-10 2014-10-10 24310880012014 Shpenzime te tjera transporti 602 Agjen per mbesh e shoq civile sherbime,up nr 16 d t01.09.2014,ftese per oferte,fat nr 44 dt 25.09.2014,seri 6163944
    Universiteti Politeknik (3535) LAURETA PLEPI Tirane 249,000 2014-09-30 2014-09-30 138710110402014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI POLITEKNIK sh up 8.7.2014 fo 21.7.2014 f 15.9.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-09-19 2014-09-19 37910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI sherbim cilindri kontrate dt.01.04.2014 fat.29 dt. 30.06.2014 seri 6163929
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 291,000 2014-09-15 2014-09-16 37810130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, riparim cilindri pv 4 dt. 04.09.2014 fat.39(6163939) dt. 04.09.2014 sit. dt.04.09.2014
    Materniteti Tirane (3535) LAURETA PLEPI Tirane 126,000 2014-09-09 2014-09-10 34010130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb. paisje kondic. Up. 23 dt. 14.05.2014 ft. 14.05.2014 fat. 24 dt. 19.06.2014 seri. 6163924 sit. 1 dt. 19.06.2014
    Universiteti i Tiranes (3535) LAURETA PLEPI Tirane 395,000 2014-09-08 2014-09-09 23210110392014 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati RIPARIME PV 4 DT 2.09.2014 FAT 36 DT 2.09.2014 SERI 6163936
    Aparati Ministrise se Puneve te Jashtme (3535) LAURETA PLEPI Tirane 52,980 2014-08-06 2014-08-07 36610150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME RIP KONDICIONER UP 11 DT 25.03.14 FTESE OFERTE 11/1 DT 25.03.14 PV 11/3 DT 28.03.14 KOTN 02.04.14 FAT 31 DT 03.07.14 SR 6163931
    Gjykata e rrethit TIrane (3535) LAURETA PLEPI Tirane 14,000 2014-07-23 2014-07-24 14110290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Gjyq.Tirane Materiale elektr pv emergj 25.01.2014 fat 6163907 nr 7 dt 27.01.2014