Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FINSO Albania All 348,623,409.00 30 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
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 9,203,406 2024-12-18 2024-12-24 5110139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - pagese TVSH e marreveshjes per zgjidhje mirekuptim dt 29.07.2024, ft nr 51 dt 29.07.24, vendim bordi i ankesave dt 23.02.24, autorizim nr 196/52 dt 5.7.24
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 45,402,491 2024-12-19 2024-12-20 6210139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 pag e marrev per zgjidhje mirekuptim dt 29.07.24, ft nr 51 dt 29.07.24, vend bo i ank dt 23.02.24,autoriz nr 196/52 dt 05.07.24shkr avo e shtetit nr 1831/5 dt 26.6.24, kont ndert A1 nenkl 20.5,ko ndert A2
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 36,009,000 2024-12-06 2024-12-12 4810139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 kosto lokale projekti ndertimit te godines A2 (pagese pjesore), certifikate perfund. marrjes ne dorezim nr 251/31 dt 25.11.24, kont. ICB 76/4 dt 2.5.2018, akt kolaudimi dt 15.03.23
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 1,173,245 2024-04-24 2024-04-26 2210139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj. Zb. Projekteve 2024 - 231 Pagese TVSH ndertimi  godines se spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.34 dt 06.03.2024, fature nr.37/2024 dt 27.03.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 13,488,313 2024-03-28 2024-04-02 1210139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj. Zb. Projekteve 2024 - 231 pages TVSH ndertimi godines se spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.33 dt 29.02.2024, fature nr.34/2024 dt 08.03.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 18,590,929 2024-03-28 2024-04-02 1110139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj. Zb. Projekteve 2024 - 231 kosto lokale ndertimi godines se spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.33 dt 29.02.2024, fature nr.34/2024 dt 08.03.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 3,856,640 2024-03-06 2024-03-08 210139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 kosto lokale ndert. godines spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.31 dt 22.12.2023, fature nr.83/2023 dt 22.12.2023 e pjesshme
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 30,334,614 2024-03-06 2024-03-08 310139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 kosto lokale ndert. godines spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.32 dt 02.02.2024, fature nr.24/2024 dt 09.02.2024 pjesore
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 7,356,687 2024-03-06 2024-03-08 410139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 pagese TVSH ndert. godines spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.32 dt 02.02.2024, fature nr.24/2024 dt 09.02.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 3,925,575 2024-03-06 2024-03-08 110139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj. Zb. Projekteve 2024 - 231 pagese TVSH ndertimi godines se spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.31 dt 22.12.2023, fature nr.83/2023 dt 22.12.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 10,040,287 2024-01-10 2024-01-11 8010139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim kosto lokale rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 31 dt 22.12.2023, fature nr.83/2023 dt 22.12.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 6,039,467 2023-12-18 2023-12-19 7210139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim TVSH rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 30 dt 02.12.2023, fature nr.81/2023 dt 06.12.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 7,289,781 2023-11-15 2023-11-16 6810139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim TVSH rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 29 dt 03.11.2023, fature nr.72/2023 dt 10.11.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 33,906,171 2023-11-15 2023-11-16 6710139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim kosto lokale ,rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 29 dt 03.11.2023, fature nr.72/2023 dt 10.11.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 18,091,077 2023-10-13 2023-10-16 5510139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim kosto lokale rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 28 dt 02.10.2023, fature nr.54/2023 dt 09.10.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 3,892,356 2023-10-13 2023-10-16 5410139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim TVSH rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 28 dt 02.10.2023, fature nr.54/2023 dt 09.10.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 14,728,696 2023-09-13 2023-09-15 4910139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- lik kosto lokale rikonstruksion spitali semundj brendshme, faza II,Godina A1 faza B, kont ne vazhd 76/4 dt 02.05.18,sit nr 27 dt 01.09.2022, fature nr.51/2023 dt 07.09.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 3,176,995 2023-09-13 2023-09-15 4810139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- lik TVSH rikonstruksion spitali semundj brendshme, faza II,Godina A1 faza B, kont ne vazhd 76/4 dt 02.05.18,sit nr 27dt 01.09.2022, fature nr.51/2023 dt 07.09.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 40,576,722 2023-09-11 2023-09-12 3810139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- kosto lokale kontr 76/4 dt 2.5.2018 certefikat e dorezimit te punimeve 15.3.2023 akt kolaudim 15.3.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FINSO Albania Tirane 1,496,462 2023-08-17 2023-08-21 3410139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim TVSH rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 26 dt 03.08.2023, fature nr.34/2023 dt 08.08.2023