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 MONTELA All 4,066,500.00 15 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
    Aparati Ministrise se Shendetesise (3535) MONTELA Tirane 160,800 2014-12-30 2014-12-31 59410130012014 Shpenzime per mirembajtjen e objekteve ndertimore Ministria shendetesise mirmb sistemi up.13/28 dt. 23.12.2014 njft. 29.12.2014 fat.40(84138890) dt. 29.12.2014 pvmd 30.12.2014
    Ministria e Integrimit (3535) MONTELA Tirane 390,000 2014-12-30 2014-12-31 51010780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT Sherb projekti dhe sistemim up.92 dt.04.11.14 ft.05.11.2014 ref.649611104.2014 dt,04.11.2014 njof. fit12.11.2014 fat.28 dt.25.11.14 seria 84138878
    Aparati Ministrise Arsimit e Shkences (3535) MONTELA Tirane 159,600 2014-12-29 2014-12-30 61710110012014 Sherbim per ngrohje 1011001 Min.Arsimit dhe Sportit sherb rip sistem ngrohjes up 47 dt 26.11.2014 ftes 15.12.14 njf 15.12.2014 ft 39 dt 22.12.2014 s 84138889 pv 22.12.2014
    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
    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
    Akademia e Arteve (3535) MONTELA Tirane 340,800 2014-12-16 2014-12-17 234310110472014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univers Arteve R SHERBIME UP 40 DT 20.11.2014 FAT 32 DT 4.12.2014 SERI 84138882
    Sp. Tropoje (1836) MONTELA Tropoje 294,000 2014-12-16 2014-12-17 32010130872014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirmbajtje e aparaturave up nr 16 dt 6.11.2014 ft nr 30 dt 27.11.2014 sit 27.11.2014
    Bashkia Tirana (3535) MONTELA Tirane 192,000 2014-12-15 2014-12-16 116021010012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Tirane riaprime up 34 dt 21.07.14 pv 10619 dt 24.07.14 kont 10619/1 dt 29.07.14 fat 84138881 dt 27.11.14 njof fit 47819 dt 22.07.14
    Bashkia Tirana (3535) MONTELA Tirane 82,800 2014-12-15 2014-12-16 115921010012014 Blerje dokumentacioni Bashkia Tirane riparime shkresa 15930 dt 27.11.14 pv kom 26.11.14 shkresa 14060 dt 20.10.14 up 50 dt 29.10.14 pv 14638 dt 30.11.14 kont 14638/3 dt 07.11.14 fat 84138879 dt 26.11.14 sit 26.11.14 njof fit 14638/1 dt 04.11.14
    Aparati Ministrise Arsimit e Shkences (3535) MONTELA Tirane 138,000 2014-12-09 2014-12-10 51210110012014 Sherbim per ngrohje 1011001 600Min.Arsimit dhe Sportit sherb gjeneratori shk MF 10186 dt 14.7.14 pv f4 dt 30.7.2013 pv md 1.8.13 ft 8 dt 1.8.13 s 84138858
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MONTELA Tirane 120,000 2014-12-04 2014-12-04 27110051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV likujdim mirembajtje ashensori u.p.nr 34 dt 09.09.14, f.of. 10.09.14, kontrt. 15.09.14, fat nr 25 dt 06.11.14, seri 84138875
    Bashkia Tirana (3535) MONTELA Tirane 192,000 2014-10-07 2014-10-08 86321010012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Tirane SHERBIM MJETI RIARIME UP 34 DT 21.07.14 PV 24.07.14 KONT 10619/1 DT 24.07.14 FAT 84138871 DT 18.09.14 SIT 18.09.14 NJOFT FIT 47819 DT 22.07.14
    Gjykata e rrethit Korce (1515) MONTELA Korçe 348,000 2014-10-01 2014-10-02 19910290232014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT MIREMBAJTJE KALDAJE FAT NR 22 DAT 26.09.2014
    Bashkia Erseke (1514) MONTELA Kolonje 75,600 2014-07-15 2014-07-16 31421200012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 bashkia erseke 5 % cngurtesim garanci teknike -rikonstruksion i sistemit te ngrohjes per shkollat e qytetit ,kontrate dt 28.10.2013,up nr 4 dt 02.09.2013,akt kolaudimi dhe marrje ne dorezim dt 21.11.2013,afati i garancise 6 muaj
    Instituti i Femijeve qe nuk shikojne (3535) MONTELA Tirane 199,200 2014-01-20 2014-01-20 710110512014 Unspecified 602 Inst nx.sshokokjn pv emrgjenc 4,15.11.2013,pvmd20.11.2013,f13,20.11.2013,s84138863
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