Treasury Transactions 2019-2024

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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

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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 ANADA All 10,085,540.00 11 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
    Fakulteti i Mjekesise Dentare (3535) ANADA Tirane 111,504 2021-11-25 2021-11-26 10610112002021 Shpenzime per mirembajtjen e objekteve ndertimore UMT Fak.Mjekesise Dentarepages miremb obj ndertim. ker 31.8.2021 ub 395/1 dt 1.10.2021 pv 20.10.2021 ft 1/2021 dt 17.11.2021 pv md 17.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ANADA Tirane 96,683 2021-06-17 2021-06-21 20610290012021 Shpenzime per mirembajtjen e objekteve ndertimore KLGJ lik shp miremb godine, ft nr 1/2021, dt 09.06.2021, pvmd dt 09.06.2021, fh nr 16, dt 09.06.2021
    Fakulteti i Mjekesise Dentare (3535) ANADA Tirane 114,000 2021-06-07 2021-06-08 5110112002021 Sherbime te tjera UMT Fak.Mjekesise Dentare shp miremb kerkes 570 dt 17.12.2020 up 17.12.2020 pv 21.12.20200 pv md 30.1.2020 ft 73 dt 29.12.2020 ser 52757629
    Drejtoria e Pergjithshme e burgjeve (3535) ANADA Tirane 106,058 2021-03-23 2021-03-24 9110140482021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1014048 Drejt.Pergjithshme e Burgjeve Pagese garanci rikonstruksion IEVP Vaqarr kont 9338/8 date 24.11.2017 akt kolaudim 23.12.2017 certif marrje ne dorezim 28.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ANADA Tirane 2,994,000 2021-02-03 2021-03-01 1610290012021 Shpenz. per rritjen e AQT - te tjera ndertimore KLGJ lik rikonstruksion,urdher 58 dt 29.10.2020.urdh prok nr 65 dt 12.11.2020,njof fit 21.12.2020,kontr 5534/10 dt 24.12.2020,situac 28.12.2020,fat 72 dt 28.12.2020 seri 52757628
    Materniteti Tirane (3535) ANADA Tirane 1,029,477 2020-07-20 2020-07-21 33810130502020 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore amortiim 16/30 dt.12.06.2019 kontr 377/1 dt 08.05.2020 ft.52757626 dt 08.6.2020
    Fakulteti i Mjekesise Dentare (3535) ANADA Tirane 119,038 2020-01-13 2020-01-15 13710112002019 Shpenz. per rritjen e AQT - ndertesa shkollore Fak.Mjekesise Dentare materiale arkive up nr 348/3 dt 20.11.2019 fat nr 52757623 dt 02.12.2019
    Materniteti Tirane (3535) ANADA Tirane 1,556,640 2019-12-30 2019-12-31 73010130502019 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ''M.GERALDINE'' MIRMB ANA NDRETIMORE AUTORIZIM 16/30 DT 12.06.2019 KONTR 671/2 DT 14.10.2019 FT 52757622 DT 27.11.2019
    Materniteti Tirane (3535) ANADA Tirane 2,398,740 2019-12-30 2019-12-31 75210130502019 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ''M.GERALDINE'' MIRMB ANA NDRETIMORE AUTORIZIM 16/30 DT 12.06.2019 KONTR 1117/1 DT 03.12.2019 FT 52757624 DT 12.12.2019 AKT KOLUDIMI 12.12.2019
    Materniteti Tirane (3535) ANADA Tirane 1,440,000 2019-11-22 2019-11-26 67410130502019 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ''M.GERALDINE'' MIRMB ANA NDRETIMORE AUTORIZIM 16/30 DT 12.06.2019 KONTR 671/2 DT 14.10.2019 FT 52757618 DT 06.11.2019
    Fakulteti i Mjekesise Dentare (3535) ANADA Tirane 119,400 2018-12-27 2019-01-07 12310112002018 Shpenzime per mirembajtjen e objekteve ndertimore 1011200 fakulteti i mjekesise dentare mirmb objekte ndertimore urdher nr 703/2 dt 26.11.2018 fat nr 52757616 dt 26.12.2018
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