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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MENI All 163,821,853.00 195 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 1,166,204 2025-01-13 2025-01-15 24610131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 6/25 dt 22.10.2024 Ft 22 dt 24.12.2024 Akt rak dt 24.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 657,996 2025-01-13 2025-01-15 23710131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmb objekte ndertimore Up 170 dt 25.5.2023 Nj fit 39/3 dt 26.7.2023 Kontr 6/25 dt 22.10.2024 Ft 19 dt 3.12.2024
    Maternitet Nr.2T. (3535) MENI Tirane 422,450 2025-01-08 2025-01-09 71110130882024 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 Mater K.Gliozheni,mirmb objekti sipas  kontrates vazhdim  nr 502/7 dt  07.08.2024,fat  21  dt 23.12.2024,sit    dt 23.12.2024
    Q.Form. Profes. Elbasan (0808) MENI Elbasan 2,551,213 2024-12-30 2024-12-31 18310121312024 Shpenzime per mirembajtjen e objekteve specifike 2024 Qendra e Form Profesional Elbasan  mirmbajtje kabinet te guxhines U-P nr.549/13 dt30.08.2024Vendim  nr.549/20dt16.09.2024njoftim fituesi nr549/31 dt.20.09.2024kontrat dt11.11.2024P-V i marrjes  dorezim dt24.12.24 situacion fat23/24AK
    Spitali Korce (1515) MENI Korçe 1,888,634 2024-12-19 2024-12-20 78110130192024 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPIANISTIKE UP NR 396 DT 29.05.2024, M.KUADER NR 396/8 DT 26.07.2024,AUTOR.LIDHJE KONT NR 396/9 DT 27.08.2024,KONT NR 2229 DT 12.11.2024,FAT NR.20/2024 DT 06.12.2024,PVERBAL DT 06.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MENI Lushnje 122,528 2024-12-16 2024-12-17 1450051142024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005114 QTTB Lushnje per sa lik garanci FV pajisje per stacionin e pompave,Certif.perkoh.marrj.dorez.dt.12.09.2023,PV kolaudimi dt.12.09.2023,Certif.perhersh.marrj.dorez.dt.16.09.2024,PV clirim garancie dt.11.12.24,kont.nr.145/16 dt.26.7.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 1,551,888 2024-11-26 2024-11-27 21810131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 18 dt 5.11.2024 Akt rak dt 5.11.2024
    Universiteti Politeknik (3535) MENI Tirane 4,480,896 2024-11-20 2024-11-21 210910110402024 Shpenzime per mirembajtjen e objekteve ndertimore 1011040 UPT REKT - sherb mirembajt ndertes, UP nr 1749/1 dt 10.7.2024, njof fit nr 1749/15 dt 6.9.2024, kontr nr 1749/16 dt 16.9.2024, situac punim dt 21.10.2024,  ft nr 15 dt 21.10.2024
    Maternitet Nr.2T. (3535) MENI Tirane 1,445,622 2024-11-18 2024-11-19 54810130882024 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 Mater K.Gliozheni,mirmb objekti mk nr 540/7 dt 23.07.2022,, shkrese OBP nr 540/8 dt 23.07.2024 kontrate nr 502/7  dt  07.08.2024,fat  16 dt 01.11.2024,sit  nr 16  dt 01.11.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 787,334 2024-10-29 2024-10-31 19410131042024 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje Kontr ne vazhd 6/20 dt 28.12.2023 Ft 14 dt 21.10.2024 Akt rak dt 21.10.2024
    Spitali Korce (1515) MENI Korçe 2,533,421 2024-10-24 2024-10-25 65010130192024 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPIANISTIKE UP NR 396 DT 29.05.2024, M.KUADER NR 396/8 DT 26.07.2024,AUTOR.LIDHJE KONT NR 396/9 DT 27.08.2024,KONT NR 1552 DT 12.08.2024,FAT NR.13/2024 DT 14.10.2024,PVERBAL DT 21.10.2024
    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