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 MENI All 141,387,975.00 177 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 512,136 2024-06-13 2024-06-18 10610131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 5 dt 22.5.2024 Akt rak 22.5.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 671,767 2024-05-21 2024-05-24 9210131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 4 dt 2.5.2024 Akt rak 2.5.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) MENI Tirane 962,400 2024-05-03 2024-05-08 9910061572024 Shpenzime per mirembajtjen e objekteve ndertimore 1006157 ISHTI 2024, lik ft mirmb godine, up nr 3562/2 dt 11.03.2024, njoft fit dt 02.04.2024, ft nr 2/2024 dt 17.04.2024, pv md dt 17.04.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,028,387 2024-04-26 2024-04-30 7810131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 MK 39/5 dt 14.8.2023 Up 170 dt 25.5.2023 Nj fit 39/3 39/3 dt 26.7.2023 Kontr 6/20 dt 28.12.2023 Ft 1 dt 8.4.2024 Akt rak 8.4.2024
    Bashkia Librazhd (0821) MENI Librazhd 57,414 2024-04-22 2024-04-23 31821280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.18.03.2024,ÇERT.PËRKOH.DT.29.12.2014,AKT-KOLAUD.DT.25.12.2014,PERIUDH.GARANC.12 MUAJ,KONT.NR.1539 DT.24.10.2014 RIKONSTRUKSION I BRENDHSHËM I GODINËS SË BASHKISË KATI I TRETË.
    Bashkia Librazhd (0821) MENI Librazhd 117,153 2024-03-19 2024-03-20 23021280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇER.PËFUND.18.03.2024,ÇERT.PËRKOH.27.10.2017,AKT.KOLAUD.09.10.2017,PERIU.GARANC.12 MUAJ,KONTRATE NR.4502 DT 17.07.2017 LIK.SIT.PERFUNDIM.SISTEMIM I VARREZAVE PUBLIKE TEK FUSHA E MANES.
    Bashkia Ura Vajgurore (0202) MENI Berat 72,983 2024-03-06 2024-03-12 9821670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal paguar 5% garanci,upnr.2929,dt.09.10.2020,nj.fitues2929/13,dt.13.11.2020,kont.nr.2929/15,dt.01.12.2020,certif.m dorzim.nr.1183/3,dt.02.11.2023,pvkolaudim.nr.1858,dt.08.06.2021,situa.perfund,fat.nr.10/2021,dt.03.08.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 999,989 2024-01-19 2024-01-23 41010131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Uniersitar i Traumes 2023 shertb lyerje mk 39/5 dt 14.8.2023 up 170 dt 25.5.203 njf 26.7.2023 kontr 6/16 dt 22.11.2023 ft 33/2023 dt 8.12.2023 akt rakor 28.12.2023
    Spitali Korce (1515) MENI Korçe 1,189,032 2023-12-29 2024-01-03 84710130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE KONT NR 141/9 DT 12.08.2022,KONT NR 1280 DT 14.08.2023,FAT NR 30/2023 DT 21.12.2023,UB 45896
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 489,100 2023-12-21 2023-12-26 37110131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont vazhd nr 6/12 dt 25.08.2023, fat tatim nr 29 dt 6.12.2023 akt rakordim 06.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 881,964 2023-12-13 2023-12-18 33310131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25.08.2023, fat tatim nr 27 dt 9.11.2023 akt rakordim 09.11.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MENI Tirane 624,000 2023-11-17 2023-11-23 67510110012023 Shpenzime per mirembajtjen e objekteve ndertimore MAS sherbim lyerje ndertesa MAS,Urdh prok 80 prot5745 dt 13/09/23,Ftese per oferte 5745/1 13/09/23,P.Verbal mbi kryerj e sherbimit dt 14/10/2023,P.Verb mbi zhvill e proced dt 16/10/23,Fat nr 26/2023 dt 14/10/2023
    Spitali Korce (1515) MENI Korçe 2,461,440 2023-11-20 2023-11-21 74610130192023 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE KONT NR 141/9 DT 12.08.2022,KONT NR 1280 DT 14.08.2023,FAT NR 28/2023 DT 09.11.2023,UB 45896
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 262,392 2023-11-13 2023-11-15 22710131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25.08.2023, fat tatim nr 22/2023 dt 21.09.2023, akt rakord dt 21.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 661,608 2023-11-14 2023-11-15 26410131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25.08.2023, fat tatim nr 24 dt 10.10.2023 akt rakordim 10.10.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MENI Tirane 624,000 2023-11-08 2023-11-10 65310110012023 Shpenzime per mirembajtjen e objekteve ndertimore MAS sherbim lyerje ndertesa MAS,Urdh prok 80 prot5745 dt 13/09/23,Ftese per oferte 5745/1 13/09/23,P.Verbal mbi kryerj e sherbimit dt 14/10/2023,P.Verb mbi zhvill e proced dt 16/10/23,Fat nr 26/2023 dt 14/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 440,959 2023-10-26 2023-10-30 21210131042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje ashensora ,kont ne vazhdim nr 14/21 dt 9.1.2023 fat tat nr 18/2023 dt 17.08.2023, akt rak dt 17.08.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MENI Tirane 119,990 2023-10-19 2023-10-24 69910130012023 Sherbime te tjera 1013001 Min Shend lyerje me boje hidroplastike te MSHMS, shkrese nr 3322 dt 14.09.2023,proc verb nr 3322.1 dt 18.09.2023,fat nr 21 dt 18.09.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MENI Tirane 104,316 2023-10-19 2023-10-20 27910950012023 Shpenzime per mirembajtjen e objekteve ndertimore 1095001 AIDSSH 602- shpenzime per mirembajtjen e objekteve ndertimore autorizim nr 1660 dt 28.09.2023 u.pagese nr 209 dt 19.10.2023 fat nr 25 date 12.10.2023 sit dt 12.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MENI Lushnje 2,328,027 2023-10-04 2023-10-06 10310051142023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005114 QTTB Lushnje per sa lik furnizim vendosje pajisje per stacionin e pompave, fat.fisk.nr.23 dt.28.09.2023, sit.perfund.dt.09.08.2023,Certif.perkoh.marrje dorezim dt.12.09.2023,PV kolaudimi dt.12.09.2023,Kontr.nr.145/16 dt.26.07.2023