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 SHQIPONJA-M All 14,422,357.00 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
    Spitali Ushtarak (3535) SHQIPONJA-M Tirane 215,766 2014-12-24 2014-12-26 65910131042014 Sherbime te tjera SUT Rip mirmb shtese kontr.93/1 dt, 31.12.2013 na vazhdim fat.46(06945599) dt.14.04.2014
    Spitali Ushtarak (3535) SHQIPONJA-M Tirane 71,094 2014-12-24 2014-12-26 66010131042014 Sherbime te tjera SUT Rip mirmb shtese kontr.93/1 dt, 31.12.2013 na vazhdim fat 61(06945619) dt. 19.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) SHQIPONJA-M Tirane 384,000 2014-10-09 2014-10-14 37910140482014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1014048 ,drejtoria e pergjithshme e burgjeve, 5% i garancise se punimeve,kont 3/13 dt 17.04.2008,urdher nr 253/1 dt 10.09.2014,pv i marrjes ne dorezim te garancise se punimeve nr 253/1 dt 10.09.2014
    Komuna Peze (3535) SHQIPONJA-M Tirane 500,000 2014-09-24 2014-09-25 8028020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze Lik. sit. pjesor nr.2 Nyje sanit .mirmb. rruge kont. ne vazhdim 11.09.13 kont. shtese 06.12.13 preventiv sit. permb.20.03.2014 fat47dt06.05.14 seria 06945600 lik perf. i kontrates
    Komuna Proptisht (1529) SHQIPONJA-M Pogradec 137,143 2014-08-19 2014-08-19 23127020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2702001 K.PROPTISHT POGRADEC FATURA 25 DATE 04.11.2013
    Komuna Proptisht (1529) SHQIPONJA-M Pogradec 699,390 2014-08-19 2014-08-19 23227020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2702001 K.PROPTISHT POGRADEC FATURA 50 DATE 18.08.2014
    Komuna Peze (3535) SHQIPONJA-M Tirane 500,000 2014-07-10 2014-07-10 608020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze Lik Sit. nr.2 , kontr. ne vazhdim 11.09.2013 sht. kontr.06.12.2013 preventiv permb. situacion permbledhes 20.03.2014 fat.47 dt.06.05.2014 seria 06945600
    Maternitet Nr.2T. (3535) SHQIPONJA-M Tirane 149,866 2014-07-09 2014-07-09 29110130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI evasdim mbetje spitaore kontr. ne vazhdim 19.03.2014 fat.52 seri 06945605 dt.30.06.2014 sit. 30.06.2014
    Bashkia Tirana (3535) SHQIPONJA-M Tirane 174,600 2014-06-24 2014-06-25 497210100121014 Shpenz. per rritjen e te tjera AQT Bashkia Tirane garanci punimesh palestra e shkolles Kuqe pv marrje dorzim 10.06.2014
    Spitali Ushtarak (3535) SHQIPONJA-M Tirane 359,269 2014-06-18 2014-06-19 19710131042014 Sherbime te tjera 602,SPITALI UNIVERSITAR I TRAUMES rip.mirmbajtje Urdher 93 dt. 31.12.2013 shtese kontrate 93/1 dt. 31.12.2013 fat.39 dt. 12.02.2014 seri 06945592 akt rakord. dt.31.01.2014
    Maternitet Nr.2T. (3535) SHQIPONJA-M Tirane 90,044 2014-06-17 2014-06-18 24910130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI evadim mbetje spitalore kontratye ne vazhdim dt.19.03.2014 fat. 48 dt. 08.05.2014 seria 06945601sit. dt.08.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SHQIPONJA-M Tirane 36,000 2014-05-23 2014-05-27 11110160572014 Sherbime te pastrimit dhe gjelberimit Qendra Komb.Pritese per Azilkerkues mirmbajtje dhe sherb gjelberimi up 31 10.04.2014 pv 11.04.2014 ftese per oferte 10.04.2014 fat 49 12.05.2014
    Maternitet Nr.2T. (3535) SHQIPONJA-M Tirane 60,000 2014-05-23 2014-05-23 150101308820141 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,lik ft evadim mb spit up dt 12.3.2014, nj fit dt 18.3.2014, kontr dt 19.3.2014, seri 06945601 dt 8.5.2014
    Komuna Peze (3535) SHQIPONJA-M Tirane 809,516 2014-05-09 2014-05-09 3628020012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Komuna Peze urdh 13 dt 09.05.2014 kontr vazhd 11.09.2014 shtese kontr 06.12.2013 sit permb 20.03.2014 pv supervizori 10.04.2014 akt kol 10.01.2014 akmd 11.04.2014 fat 47 dt 06.05.2014
    Maternitet Nr.2T. (3535) SHQIPONJA-M Tirane 176,140 2014-05-06 2014-05-07 12510130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,EVADIM MBETURINA,UP 9 D 6/1/14,NJAPP 20/1/14,KONTR 6/1/14,FAT 42 D 17/3/14 S 06945595,
    Komuna Dajt (3535) SHQIPONJA-M Tirane 3,348,979 2014-05-05 2014-05-06 6928000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Dajt Rikonstruksion shkolla e mesme dhe 5% garanci, kont ne vazhdim nr.1992/5 dt.10.07.2013 fat.27 dt.04.11.2013 dhe 41 dt.10.04.2014 seria 06945579 dhe 06945594 sit.2 dt.04.11.13 sit.perf.10.04.14,akt. kol.11.04.14, urdher i brendsh
    Komuna Rajce (0821) SHQIPONJA-M Librazhd 1,071,290 2014-04-17 2014-04-17 11025940012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.RRAJCE LB,SIT.PERFUNDIMTAR RIK.KANALI UJITES MULLIRI I KARADESE LAGJA E MALES
    Komuna Dajt (3535) SHQIPONJA-M Tirane 3,479,748 2014-04-15 2014-04-16 5228000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Dajt Rikonstr shkolla mes Surel kontr vazhd 1992/5 dt 10.07.2013 sit 1,2 dt 13.08.2013 04.11.2013 fat 12,27 dt 13.08.2013 04.11.2013
    Komuna Rajce (0821) SHQIPONJA-M Librazhd 487,692 2014-03-19 2014-03-21 7625940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE KOM.RRAJCE LB,RIK.RRUGE GJASHTLIS-SKENDERBE
    Komuna Rajce (0821) SHQIPONJA-M Librazhd 570,000 2014-03-19 2014-03-21 7725940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.RRAJCE LB,RIK.PUS SHPIMI PER NXJERRJE UJI