Treasury Transactions 2019-2024

Treasury Branch:

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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 Tech - Inspect All 4,752,791.00 9 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 Gjirokaster (1111) Tech - Inspect Gjirokaster 75,000 2024-11-07 2024-11-08 69310130182024 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Rajonal GJ kolaudim ashensori fat nr  418/2024 dt 18.10.2024 up nr 261 dt 07.10.2024
    Sanatoriumi Tirane (3535) Tech - Inspect Tirane 84,000 2023-10-25 2023-10-26 96910130512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- egzaminim i ashensoreve up nr 237/5 dt 15.08.2023 ft nr 291 dt.27.09.2023 fh nr sit dt 27.09.2023
    Ndermarrja punetoreve nr. 3 (3535) Tech - Inspect Tirane 1,998,000 2023-01-05 2023-01-12 66921011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike , lik kontroll teknik i sistemit te ngrohjes ne OP up 4884/3 dt 9.11.2022 (shkrese 36148 dt 20.10.2022) njoft fit 4884/7 dt 14.12.20252 kontrate 4884/9 dt 15.12.2022 ft 403 dt 29.12.2022 fh 2 dt 29.12.2022
    Ndermarrja punetoreve nr. 3 (3535) Tech - Inspect Tirane 1,890,000 2022-12-28 2022-12-29 64421011562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOPublike , lik kontroll teknik i sistemit te ngrohjes ne OP up 4884/3 dt 9.11.2022 njoft fit 4884/7 dt 14.12.20252 kontrate 4884/9 dt 15.12.2022 ft 398 dt 23.12.2022 sit 1 dt 23.12.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Tech - Inspect Tirane 60,000 2022-11-16 2022-11-17 31810160572022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilk 2022 kolaudim cisternea e gazit fat nr 330/2022 dt 20.10.2022 pv dt 14.10.2022
    Spitali Gjirokaster (1111) Tech - Inspect Gjirokaster 72,000 2022-06-22 2022-06-23 29510130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster kolaudim ashensori fat nr 79 dt 04.03.2022 up nr 186 prot dt 16.02.2022
    Sanatoriumi Tirane (3535) Tech - Inspect Tirane 84,000 2022-04-07 2022-04-08 28010130512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Sheqet Ndroqi' 602- sherbim ashensor up nr 210/7 dt 21.02.2022 pv dt 21.02.2022 p[v 2 dt 21.02.2022 fat nr 68/2022 dt 28.02.2022 sit pun 25.02.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tech - Inspect Korçe 99,600 2021-07-23 2021-07-26 2771220172021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2122017 N SH M A KORCE, MIRATIMI I KONFORMITETIT TE PROJEKTEVE UR.PROK.NR. 19 DT.05.05.2021 P.V. FOND LIMIT DT.03.05.2021 P.V.DT.06.05.2021 FAT.NR. 153/2021 DT.11.06.2021 U.B.NR.41255 DT.23.07.2021
    Komisioni i Prokurimit Publik (3535) Tech - Inspect Tirane 390,191 2019-10-22 2019-10-23 34510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 354, dt 02.08.2019, v KPP 478/dt 22.07.2019, dhe 493, dt 24.07.2019
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