Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BILANC All 1,559,400.00 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
    Spitali Korce (1515) BILANC Korçe 62,916 2024-06-27 2024-06-28 40710130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME RINOVIM PROGRAM FINANCIAR BILANCI,FAT NR 1350/2024 DT 21.06.2024,URDHER TITULLARI NR 1249 DT 20.06.2024
    Aparati Ministrise se Drejtesise (3535) BILANC Tirane 60,000 2024-01-12 2024-01-17 145610140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Asistence dhe mirembajtje e programit financiar bilanc, kontrate nr.276/3 prot.dt.30.1.2023, urdher prok.nr.276/2 pr.dt.17.1.2023, pv prokurimi dt 19.1.2023, fature nr.2375/2023 dt 12.12.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BILANC Tirane 496,800 2024-01-10 2024-01-15 33810061572023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1006157 ISHTI 2023, lik ft iml progr financiar, up nr 10732/2 dt 18.12.2023, njoft fit dt 26.12.2023, kontr nr 10732/7 dt 27.12.2023, ft nr 2497/2023 dt 27.12.2023, pv md dt 28.12.2023
    Aparati Ministrise se Drejtesise (3535) BILANC Tirane 60,000 2023-08-28 2023-09-08 72410140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Asistence dhe mirembajtjee progr.fin.Bilanc, Kontrate nr,276/3 prot.dt.30.01.2023, up nen 100.000 leke nr.276/20prot.dt.17.01.2023, pv prokurimi dt.19.1.2023, fature nr.1281/2023 date 26.06.2023
    Spitali Korce (1515) BILANC Korçe 75,756 2023-06-23 2023-06-26 37210130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME BLERJE PROGRAM FINANCIAR BILANCI URDHER TITULLARI NR 756 DT 08.05.2023,P.VERBAL DT 08,18.05.2023,FAT NR 1256/2023 DT 21.06.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BILANC Tirane 93,024 2023-05-10 2023-05-11 5810131472023 Te tjera materiale dhe sherbime speciale 1013147- Dr. Qend. O.K.SH 2023- 602 sherbim programi financiar, UP nr.40 dt 23.03.2023, pv prokurimi nr.774/3 dt 23.03.2023, fature nr.688/2023 dt 13.04.2023, pvmd nr.774/5 dt 13.04.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BILANC Tirane 99,552 2022-01-13 2022-01-17 13010131472021 Te tjera materiale dhe sherbime speciale 1013147Drejt Qendr.OKSH program financiar up nr 111 dt 21.12.2021 pv nr 3842/3 dt 21.12.2021 kont nr 3842/4 dt 21.12.2021 ft nr 2058/2021 dt 28.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BILANC Tirane 92,232 2021-12-31 2022-01-05 16010102672021 Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonomike 2021, shp prog financiar, U P nr 25 dt 21.12.2021, pv vl dt 28.12.2021, ft 28/2021 dt 28.12.2021, pv md dt 28.12.2021
    Qendra Ekonomike e Arsimit (0707) BILANC Durres 120,000 2021-06-03 2021-06-04 35321070082021 Shpenzime per te tjera materiale dhe sherbime operative 2107008 QENDRA EKONOMIKE E ARSIMIT SHERBIM PROG FINANCIAR FAT 02 DT 28.05.2021
    Aparati Ministrise se Drejtesise (3535) BILANC Tirane 267,600 2021-05-21 2021-05-25 40110140012021 Shpenz. per rritjen e AQT - fakse Ministria e Drejtesise, Blerje Soft Financiar up nr.64 dt.10.02.2021 ftes per oferte nr.659/2 dt.10.02.2021 klasifikim perfundimtar dt.11.02.2021 pv marrje ne dorezim dt.28.04.2021 ft. nr.1/2021 dt.28.04.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BILANC Tirane 102,000 2020-12-17 2020-12-22 11110131472020 Te tjera materiale dhe sherbime speciale 1013147 DQOKSH marrje ne perdorim program financiar up 89 dt 30.10.2020 up 89 dt 30.10.2020 ft 94873162 dt 11.12.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BILANC Sarande 29,520 2019-07-10 2019-07-15 44.10102752019 Sherbime te printimit dhe publikimit LIK NGA SHKOLLA EKONOMIKE SR FAT NR 1763 DAT 01.07.2019,FL-HYRJA NR 30 DAT 01.07.2019,KONTRATA NR DAT 01.07.2019
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