Treasury Transactions 2019-2022

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MELA. All 591,157,513.00 61 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
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 3,553,370 2022-03-18 2022-03-23 710560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rehabilitim lagje , kontr ne vazhd GOA 2020/p-132 dt 13.10.2020, ft nr 37/2021 dt 14.12.2021, sit pjsore nr 10 (12.10.2021-10.11.2021)
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 64,020 2022-02-28 2022-03-01 35410130492022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602- mirmbajtje impiantesh elektrike mk 21/5 dt 05.05.2021 kontrate 14/20 dt 11.06.2021 ft 43/2021 dt 31.12.2021 situacion periudha 01.12-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,366 2022-02-07 2022-02-09 10210130492022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602- shp mirembajtje impjantesh mjeksore sipas kont ne vazhdim nr 14/20 dt11.6.2021.fat nr34/2021 dt 7.12.2021.sit nr 6 per peridh 1.11-30.11.2021
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 19,387,376 2021-12-20 2021-12-22 69610560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rehabilitim lagje, kontr ne vazhd goa 2020/p-132 dt 13.10.2020, ft nr 37/2021 dt 14.12.2021, sit pjesore nr 10 (12.10.2021-10.11.2021)
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 168,109 2021-11-05 2021-11-09 250010130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT- 602-sherb miremb impjantesh elektronike sipas kont vazhdim nr 14/20 date 11.6.2021 fat nr32/2021 date1.11.2021 .situac nr 5 per periudh 1.10-31.10.2021
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 4,619,929 2021-10-28 2021-10-29 58610560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021,lik ft rehabilitim lagje , kontr GOA 2020/p-132 dt 13.10.2020, ft nr 31/2021 dt 19.10.2021, sit nr 9 (21.09.2021-12.10.2021)
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 180,024 2021-10-12 2021-10-14 227810130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-Shp miremb ipjantesh sipas kont ne vazhdim nr14/20dt 11.6.2021.fat nr30/2021 dt6.10.2021.situacnr 4 per periudh shtator 21
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 29,132,845 2021-09-27 2021-09-29 46910560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft rehabilitim, kontr GOA 2020/p-132 dt 13.10.2020, ft nr 25/2021 dt 22.09.2021, sit nr 8
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 180,036 2021-09-21 2021-09-23 215310130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-lik sherb miremb impjantesh elekt sipas kont ne vazhdim nr14/20dt11.6.21.fat nr 23/2021 dt 9.9.21.sit nr 3per periudh 1.8-31.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 360,115 2021-09-15 2021-09-16 2062310130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-miremb impjant elektronike sipas kont ne vazhdim nr 14/20dt11.6.2021.fat nr 9/2021 dt 3.8.21.sit nr 2 per periudh 1.7-31.7.21
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 39,929,362 2021-09-13 2021-09-14 42210560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH,lik ft rehabilitim lagje, kontr ne vazhd GOA 2020/p-132 dt 13.10.2020, ft nr 21/2021 dt 09.09.2021, sit nr 7
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 25,930,488 2021-08-12 2021-08-16 37410560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH,lik ft rehabilitim lagje , kontr ne vazhd GOA 2020/p-132 dt 13.10.2020, ft nr 10/2021 dt 03.08.2021, sit nr 6
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 509,215 2021-07-27 2021-08-02 166610130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-Shp miremb impjantesh sipas kont nr 14/20 dt11.6.2021.MK 21/5 dt 5.5.2021.kerk DSHM 14/16dt18.5.21.fat nr7/2021 dt5.7.2021.sit nr 1 per periudh 11.6-30.6.21
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 24,581,385 2021-07-09 2021-07-12 29710560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rehabilitim lagje, kontrb GOA2020/p-132 dt 13.10.2020, nrb ft 6/2021 dt 05.07.2021, sit nr 5
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 48,730,515 2021-06-17 2021-06-21 25210560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rehabilitim lagje , kontr ne vazhd GOA 2020/p-132 dt 13.10.2020, ft nr 5/2021 dt 31.05.2021, sit ne 4
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 16,688,101 2021-05-06 2021-05-10 15910560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rehabilitim lagje , kontr ne vazhd GOA 2020/p-132 dt 13.10.2020, nr ft 2/2021 dt 30.04.2021, sit nr 3
    Universiteti Politeknik (3535) MELA. Tirane 71,280 2021-04-22 2021-04-23 56910110402021 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik Tirane pages riparim rrjeti elektr. shk 19.4.2021 pv 6.4.2021 fat 1-2021 dt 6.4.2021
    Biblioteka kombetare (3535) MELA. Tirane 72,000 2021-04-20 2021-04-21 8010120252021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1012025,Biblioteka Kombetare,lik garanci punimesh certifikat marrje ne dorezim nr 358/1 dt 15.04.2021 urdh nr 35 dt 16.04.2021 kontr nr 382/114 dt 12.10.2018
    Universiteti Politeknik (3535) MELA. Tirane 180,000 2021-02-22 2021-02-23 24210110402021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala U.Politeknik Tirane 5 % garanci punimesh urdher nr 10 dt 03.02.2021 akt kolaudim dt 13.11.2019 proces verbal marrje dorzim date 08.08.2021
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 28,434,336 2020-12-23 2020-12-28 51310560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rehabilitim lagje, kontr ne vazhd GOA 2020/p-132 dt 13.10.2020, seri 41753212 dt 21.12.2020, sit nr 2