Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
    •
  • Supplier List
    •
  • 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 AR-MI PROJEKTIM MBIKËQYRJE All 1,595,989.00 12 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
    Qendra spitalore universitare "Nene Tereza" (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 60,276 2024-07-08 2024-07-11 139510130492024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013049,QSUT,mbikqyrja e punim te rehab. te ambjenteve ekzist, kontrate nr 85/49 dt 30.10.23, kerk dshm nr 85/34 dt 10/07/23, shk percjll nr 1020/1 dt 18.04.24, ft nr 14/24 dt18.04.24 nj punim nr 360/11 dt 06.03.24 akt kol dt 23.05.24
    Bashkia Librazhd (0821) AR-MI PROJEKTIM MBIKËQYRJE Librazhd 69,000 2023-09-12 2023-09-13 82321280012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.27/2023 DATE 01.06.2023, KONTRATE NR.3521 DATE 16.05.2023, MBIKQYRJE RIKONSTRUKSION NE TREGUN E QYTETIT LIBRAZHD.
    Bashkia Librazhd (0821) AR-MI PROJEKTIM MBIKËQYRJE Librazhd 92,160 2023-07-07 2023-07-10 61321280012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK FAT NR.22/2023 DT 30.05.2023,PER MBIKQYRJE RIP TE PJESSHME NE KANALET VADITESE,KONT 2310 DT 03.05.2023,BASHKELIDHUR FAT SITUACIONI,RELACIONI I MBIKQYRJES SE PUNIMEVE,UB NR 4980.
    Bashkia Librazhd (0821) AR-MI PROJEKTIM MBIKËQYRJE Librazhd 14,160 2023-06-12 2023-06-13 52821280012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK FAT NR 21/2023 DATE 30.05.2023,PER KOL NE OBJEKTIN ZGJERIM TROTUARI NR RRUGEN ARBERIA,SIPAS KONT NR.2117 DATE 19.04.2023,BASHKELIDHUR FATURA,SITUACIONI ,AKTI I KOLAUDIMIT DATE 20.04.2023,UB NR 4977.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 42,000 2023-05-25 2023-05-31 35210130012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend kolaud i rikons te qsh ,urdh prok nr 13 dt 11.10.22,urdh nr 20 dt 18.01.23,proc verb 284.3 21.02.23,kont 284.4 dt 22.02.23,akt kol 11.04.23,fat nr 16 dt 27.04.2023,proc verb 284.7 dt 12.04.23,urdh nr 180 29.03.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 248,602 2022-04-21 2022-04-28 23410130012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Super per Rikon e Pediatr Urd prok nr 27 dt 20.11.20, Nj fit dt 26.11.20 , Kon nr 5473/1 dt 21.12.20, For ga kon dt 18.12.20, Shk nr 396/21 dt 01.04.22, Fat nr 9 dt 30.03.22, Situac dt 21.1.22-6.3.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 122,940 2022-04-21 2022-04-28 23310130012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Superv per Rik e Pediat Urd prok nr 27 dt 20.11.20, Njo fit dt 26.11.20, Kon nr 5473/1 dt 21.12.20, For ga ko dt 18.12.20, Shk nr 170/47 dt 16.12.21, Shk nr 170/45 dt 15.12.21,Fa nr 12 dt 13.12.21, Sit pu dt 2.9.21-2.12.21
    Prokuroria e rrethit TIrane (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 400,000 2020-12-14 2020-12-16 33110280022020 Shpenzime per honorare Prok Tirane ,lik ft pagese eksperti, seri 87374931 dt 09.12.2020, urdher nr .3373 dt 27.10.2020
    Prokuroria e rrethit TIrane (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 50,000 2020-12-14 2020-12-16 33210280022020 Shpenzime per honorare Prok Tirane ,lik ft pagese eksperti, seri 87374933 dt 09.12.2020, urdher nr .3373 dt 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 384,780 2020-05-05 2020-05-06 79610130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-Supervizion per Riparim i demt nga termeti sipas kont nr495/17 dt 14.2.20. up nr 495/6 dt 28.1.20.kerk DSHMnr 495/2 dt 22.1.20.fat nr 55 seri 87374905 dt 13.3.20.
    Aparati Qendror INSTAT (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 72,000 2019-12-30 2020-01-13 143410500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik projekt rikonstr godine,urdher 1926/2 dt 11.12.2019,kerkese 1.10.2019,kontr 1926 dt 10.10.2019,fat 36 dt 5.11.2019 seri 65603786
    Qendra spitalore universitare "Nene Tereza" (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 40,071 2019-06-27 2019-06-28 134710130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602- sherbim miremb ndertimore sipas urdh prok nr 427/12 dt 19.3.2019.kerk drej nr 427/3 dt 12.02.2019.kont nr 427/14 dt 21.3.2019 fat nr 26 seri 65603776 dt 13.6.2019.
    • < Më para
    • 1
    • Më pas >