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

  • Institution List
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  • Supplier List
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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 TAULANT MERKURI All 2,138,550.00 21 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 99,000 2022-10-31 2022-11-01 20710111992022 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjek.Rektorati shpenzimeoperative , kerkese nr 2622/1 dt 22.09.2022 u prok nr 188 dt 27.09.2022 pv 2622/4 dt 28.09.2022 pvmd 2622/6 dt 28.09.2022 ft tat 41 dt 28.09.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 98,700 2022-10-31 2022-11-01 20810111992022 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjek.Rektorati miremnajtje faqe ajmhs kerk 2622 dt 22.09.2022 u prok nr 187 dt 27.09.2022 pv 2622/5 dt 28.09.2022 pvmd 262/7 dt 28.09.2022 ft tat 40 dt 28.09.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) TAULANT MERKURI Lushnje 7,000 2022-10-11 2022-10-13 23710051412022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 A.R.E.B Lushnje, Sa lik.Mirembajtje te paisjeve informatike sipas Pcv te emergjences dt.12.09.2022,fat.fisk.nr.35,dt.12.09.2022,pcv dt.12.09.2022
    Bashkia Durres (0707) TAULANT MERKURI Durres 91,200 2022-09-29 2022-09-30 104521070012022 Shpenzime per mirembajtjen e paisjeve te zyrave BL. DRUM UNIT CANON LIK FAT 36/2022 DT 14.9.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) TAULANT MERKURI Durres 194,800 2022-09-26 2022-09-28 102421070012022/ Sherbime te tjera SHERBIM PER MIREMBAJTJE FAQE WEB LIK FAT33/2022 DT 26.7.2022 UP37/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) TAULANT MERKURI Tirane 99,100 2022-07-29 2022-08-01 15810111422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik mirmb webi up nr 21 dt 11.07.2022 fat nr 31/2022 dt 13.07.2022
    Q.Form. Profes.Vlore (3737) TAULANT MERKURI Vlore 99,500 2022-04-14 2022-04-15 3610102222021 Sherbime te tjera Q.F.P 2022 SHRBIM MIREMB.RRJETI KOMPJUTERIK, FAT.NR.13/2022, DT.08.04.2022
    Bashkia Rogozhine (3513) TAULANT MERKURI Kavaje 99,900 2022-02-10 2022-02-11 7621190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE, PV EMERGJENCE DATE 29.12.2021 FATURE NR 38 DT 29.12.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 98,100 2022-01-24 2022-01-25 23510111992021 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjekesise shp miremb faqes AJMHS up 220 dt 29.12.21 pv 29.12.21 pv md 30.12.2021 ft 41/2021 dt 30.12.21
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) TAULANT MERKURI Tirane 99,100 2021-12-21 2021-12-22 28910111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 shp miremb Web up 13 dt 6.11.2021 pv 6.12.2021 ft 35/2021 dt 7.12.2021 pv md 7.12.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 98,700 2021-12-13 2021-12-16 21210111992021 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjekesise Rektorati shp miremb faqes AJMHS kerkes 105/2 dt 15.1.2021 up 187 dt 9.11.2021 pv 10.11.2021 ft 29/2021 dt 15.11.2021
    Bashkia Durres (0707) TAULANT MERKURI Durres 98,900 2021-08-03 2021-08-04 135021070012021 Te tjera materiale dhe sherbime speciale SHERBIM MIREMB.WEB, KONTR. 9455 DT 22.7.20 , LIK FAT 12 DT 19.7.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) TAULANT MERKURI Tirane 339,000 2020-12-30 2021-01-14 37110111422020 Sherbime te tjera Fakulteti Ekonomik 2020 Sherbim rimodelim i prezences, up. 2 dt 09.12.2020 ft. of. 10.12.2020 fat 66 dt 23.12.2020 s 14973816 urdher marrje nde dorezim 22.12.2020 pv. dorezim 23.12.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 97,800 2020-12-28 2020-12-29 21410111992020 Sherbime te printimit dhe publikimit UM Rektorati mirmbajtje faqes AJHMS up nr 181 dt 03.12.2020 nen 100 mije leke fat nr 14973861 dt 07.12.2020
    Bashkia Vlore (3737) TAULANT MERKURI Vlore 48,500 2020-11-12 2020-11-17 105621460012020 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE MIREMBAJTJA E FAQES SE WEBIT, KONTR NR. 3405, DT. 18.04.2019, UP NR. 19, DT. 01.04.2019, FAT NR. 1, DT. 06.07.2020, SERIA 14973851
    Bashkia Durres (0707) TAULANT MERKURI Durres 120,000 2020-07-27 2020-07-28 1078/21070012020 Sherbime te tjera SHERBIM MIREMB. FAQES WEB ,KONTR. 11408 DT 27.6.2019 LIK FAT 57 DT 30.6.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 98,800 2020-01-22 2020-01-23 24410111992019 Sherbime te printimit dhe publikimit Rektorati Mjekesise ,pagese mirembajtje faqe Web fat nr 27 dt 31.12.2019 serial 12086327 up nr 40 dt 27.06.2019 pverbal nen 100000 nr 383/2 dt 28.06.2019
    Bashkia Durres (0707) TAULANT MERKURI Durres 25,000 2019-06-19 2019-06-20 60521070012019 Sherbime te tjera MIRMBAJTJE WEB ,KONTR. 10466 DT 13.6.18 LIK FAT 21 DT 5.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Vlore (3737) TAULANT MERKURI Vlore 100,500 2019-05-27 2019-05-28 54021460012019 Te tjera materiale dhe sherbime speciale mirmbajtja e faqes se webit bashkia 2146001 kont 3405 dt 18.04.2019 u.prok 19 dt 01.04.2019 ftes oferte fat 16 dt 07.05.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 49,950 2019-03-11 2019-03-12 2610111992019 Sherbime te printimit dhe publikimit Rektorati Mjekesise mirmbajtje faqes web kon va nr 1443/3 dt 21.06.18 fat 12086295 dt 26.12.2018