Treasury Transactions 2019-2024

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 [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.
    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 146,213,667.00 184 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 217,992 2024-10-08 2024-10-09 18210131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024-Sherbim lyerje Kontr ne vazhd 6/20 dt 28.12.2023 Ft 12/2024 dt 26.9.2024 Akt rak dt 26.9.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) MENI Tirane 416,208 2024-09-20 2024-09-24 14810060792024 Shpenzime per mirembajtjen e objekteve ndertimore 1006079 Drej.Raj.Rrug.Tirane 2024, lik shp mirmb tualete inst, up nr 5 dt 22.05.2024, ft nr 11/2024 t 21.08.2024, pv kol dt 29.08.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,030,392 2024-08-15 2024-08-19 14610131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024-Sherbim lyerhe Kontr ne vazhd 6/20 dt 28.12.2023 Ft 9 dt 31.7.2024 Akt rak dt 31.7.2024
    Dega e Kujdesit Paresor Lushnje (0922) MENI Lushnje 827,576 2024-08-02 2024-08-06 13210130122024 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Nj.V.K.SH. Lushnje, Sa lik.Shpz per mirembajtje te objekteve ndertimore sipas fat.nr.8,dt.24.7.2024,situacion dt.24.7.2024,Akt marrje ne dorez.dt.24.7.2024,U.P nr.10,dt.16.5.2024,Njof.fit.APP Dt.25.6.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 852,078 2024-07-24 2024-07-25 13410131042024 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 7 dt 11.7.2024 Akt rak 11.7.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 547,944 2024-07-12 2024-07-16 12610131042024 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 6 dt 27.6.2024 Akt rak 27.6.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MENI Tirane 933,502 2024-07-02 2024-07-12 42610260012024 Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MTM sherb mirmb e lyerje ambjent MTM. Urdh prok 1413/1 dt 25.03.2024, ftese oferte 1413/2 dt 25.03.2024, njoft fituesi dt 27.03.2024, kontrate 1413/4 dt 08.04.2024, fature 3 dt 18.04.2024, PV marr dorz dt 18.04.2024, sit dt 18.04.24
    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