Treasury Transactions 2019-2024

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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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMEDICAL All 641,663,611.00 318 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
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 26,825 2024-10-18 2024-10-21 75910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim te ardhurash oper. ekon. urdher nr 666 dt 2.10.24, vendim kpp nr 1332 dt 25.9.24
    Unversitet "L.Gurakuqi", Shkoder (3333) ALMEDICAL Shkoder 6,521,712 2024-09-23 2024-09-24 40810111292024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti Luigj Gurakuqi,Pajisje laboratori i analizave ushqimore,  kon nr 42/33 dt. 11.06.24,kon shtese nr 42/41 dt. 08.08.2024, bul nr 58 dt. 09.09.2024,fat nr 108/2024 dt. 26.08.24, fh nr 18 dt. 26.08.24, pv nr 42/47 dt. 26.08.24
    Universiteti Korce (1515) ALMEDICAL Korçe 320,000 2024-09-16 2024-09-17 28310110462024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TE TJERA PER PROJEKT,URDHER TITULLARI NR 566 DT 10.09.2024,FAT NR 112/2024 DHE F.H NR 32 DT 30.08.2024,PVERBAL DT 30.08.2024,VENDIM SENATI NR 357/2 DT 11.06.2024
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 39,544 2024-09-06 2024-09-09 63110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 551 dt 19.08.2024, vendim KPP nr 1050/2024 dt 14.08.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 60,000 2024-08-23 2024-08-26 22410051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - blerje standarte dhe mat reference, kontr ne vazhd nr.435/4 dt 12.09.2023, fat nr.103/2024 dt 29.07.2024, fh nr.56 dt 29.07.2024, pvmd dt 29.07.2024
    Spitali Universitar i Traumes (3535) ALMEDICAL Tirane 1,560,960 2024-08-16 2024-08-20 46910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale konsumi per aparaturat e fizioterapise Mk 13/13 dt 11.6.2022 Up 13/6 dt 25.4.2021 Nj fit 13/11 dt 27.5.2022 Kontr 13/17 dt 24.6.2024 Ft 99 dt 10.7.2024 Fh 5 dt 10.7.2024
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 20,145 2024-08-06 2024-08-07 55610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 485 dt 25.07.2024, vendim KPP nr 908/2024 dt 22.07.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) ALMEDICAL Shkoder 3,510,288 2024-07-31 2024-08-01 34410111292024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universit Luigj Gurakuqi ,Pajisje labora i analiz ushqim, up nr 2724 + NJSHK nr 2724/1 dt. 19.09.23, bul i njoft fit nr 29 dt. 03.06.24, kon nr 42/33 dt. 11.06.24,fat nr 98/2024 dt. 04.07.24, fh nr 16 dt. 04.07.24, pv nr 42/39 dt. 04.07.24
    Sp. Berati (0202) ALMEDICAL Berat 774,664 2024-07-24 2024-07-26 44710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje materiale konsumi laboratorike  ft nr 93/2024, dt 25.06.2024 fl hyrje nr 185, dt 26.06.2024 ublerje nr 39 dt 21.05.2024 kontrata nr 2233 dt 17.05.2024 prverbal 2963 dt 26.06.2024
    Spitali Vlore (3737) ALMEDICAL Vlore 1,387,200 2024-07-05 2024-07-08 29410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 1597 DT 15.04.2024 FAT NR 89 DT 13.06.2024 F.H NR 142 DT 13.06.2024
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 18,185 2024-06-21 2024-06-25 36910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 341 dt 07.06.2024 , vendim KPP nr 621/2024 dt 04.06.2024
    Universiteti Bujqesor (3535) ALMEDICAL Tirane 7,497,120 2024-06-10 2024-06-12 15610110412024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041,UBT-Pages blerje pajisje labratori,Up12 dt 25.9.23,ft of 27.10.23,nj fit 2760/6 dt 27.10.23,Kontr 2760/11 dt 24.4.24,pvmd 2760/17 dt 10.5.24 fat 72/2024 dt 10.5.24,fh 6 dt 10.5.24
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 3,936,000 2024-06-11 2024-06-12 29310110392024 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2024, Blerje reagent, up nr 164 dt 12.10.23, ft of 2701/3 dt 16.10.23,njof fit 2701/43 dt 17.1.24,kontr 2701/48 dt 24.1.24,fat 30 dt 27.2.24,fat 66 dt 17.4.24,pv 17.4.24,fh 29 dt 17.4.24
    Universiteti Bujqesor (3535) ALMEDICAL Tirane 1,382,880 2024-06-10 2024-06-12 15710110412024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041,UBT-Pages blerje pajisje labratori, Kontr ne vazhdim  2760/11 dt 24.4.24,pvmd 2760/18 dt 23.5.24 fat 78/2024 dt 23.5.24,fh 11 dt 23.5.24 kontratan ngarkuar ne ushp 156 dt 5.6.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ALMEDICAL Tirane 1,011,120 2024-05-30 2024-05-31 8021018332024 Te tjera materiale dhe sherbime speciale 2101833-Kopshti Zoologjik 2024-shlyerje ft per realizim projekti up 132 dt 10.05.2024 pv kualif op 15.05.2024 kont 236 dt 21.05.2024 ft 83 dt 28.05.2024 fh 48 dt 28.05.2024
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 107,270 2024-05-22 2024-05-23 27410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 239 dt 07.05.2024, vendim KPP nr 435/2024 dt 02.05.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 130,200 2024-05-14 2024-05-15 13210051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - blerje standarte dhe materiale reference, kontrate ne vazhdim nr prot 435/4 dt 12.09.2023, fature nr 46 dt 25.03.2024, FH nr 20 dt 25.03.2024, proc verb dt 25.03.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 566,400 2024-04-11 2024-04-12 9510051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024-blerje reagent per nevoja instit, UP 49 dt 16.1.2024, ft of 49/1 dt 17.1.2024, nj fituesi dt 30.1.2024, fature nr.47/24 dt 26.03.2024, FH nr.21 dt 26.03.2024, pv dt 26.3.2024.
    Qendra Kombetare e transfuzionit te gjakut (3535) ALMEDICAL Tirane 1,075,428 2024-03-27 2024-03-29 8010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik mater mjekesore, vazhd kontr nr 15/2 dt 16.1.2024,fat nr 37 dt 04.3.2024,fl hyr nr 21 dt 05.3.2024
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 147,702 2024-03-19 2024-03-20 13510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 116 dt 07.03.2024 , vendim KPP nr 224/2024 dt 29.02.2024