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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 3,104,997,781.00 2,374 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BIOMETRIC ALBANIA Tirane 81,329,000 2025-01-13 2025-01-15 40310051112024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111 I.S.U.V 2024 -  fuqizimi i kapaciteteve laboratorike, up nr 420/5 dt 3.6.24, njoft fit dt 16.08.24, kontr nr 420/14 dt 16.09.24, fat nr 1413 dt 27.11.24(lik pjesor), fh nr 94 dt 5.12.2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 14,028 2025-01-14 2025-01-15 102010900012024 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, vendim KPP nr 1801/2024 dt 18.12.2024, urdher br  nr 895 dt 24.12.2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 264,768 2025-01-14 2025-01-15 103510900012024 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, vendim KPP nr 1828/2024 dt 20.12.2024, urdher br  nr 905 dt 30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,034,601 2025-01-10 2025-01-15 276110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,vazhdim kontr  nr 102/54 dt 13.05.24,ft nr 1412/2024 dt 26.11.24,rel tek dt 23.12.2024 periudhe19.09.24-15.11.2024,situac dt 26.11.2024(19.09.24-15.11.24)
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 82,560 2025-01-14 2025-01-15 410130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje medikamente sipas kont vazhdim  nr 67/67 dt 02.102024 ft nr 1441  dt 06.12.2024 fh nr 99  dt 06.12.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 252,542 2025-01-08 2025-01-09 72110130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat 1520  dt 31.12.2024,sit  dt 31.12.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2025-01-07 2025-01-08 69910130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat 1446 dt 10.12.2024,sit  dt 10.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 4,293,936 2025-01-06 2025-01-07 33310130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, materjale mjekimi, Kontr ne vazhd nr 66/93 dt 25.07.2024, FT nr 1491 /2024 dt 19.12.2024, FH nr 103 dt 19.12.2024
    Instituti i Policisë Shkencore (3535) BIOMETRIC ALBANIA Tirane 1,497,600 2024-12-31 2024-12-31 24610161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, bl. mat. konsumi per analiza ADN, U P nr 42 dt 16.07.2024, ft of dt 16.07.2024, nj ft dt 11.09.2024, Kontrate nr 42/31 dt 26.09.2024, ft nr 1471/2024 dt 13.12.2024, fh nr 78 dt 13.12.2024, relacion dt 16.12.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,617,720 2024-12-30 2024-12-31 66810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni blerje materjale mjekimi ,sipas  kontr vazhdim  nr 185/8 dt 04.04.2024 ,fat 1473  dt 16.12.2024,fh nr 4 dt 16.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,696,400 2024-12-26 2024-12-31 267310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mbyllje kontrate nr 196/66 dt 12.10.2023, ft nr 1112/2023 dt 20/11/2023 fh nr 24890 dt 21/11/2024 akt kolaudim date 20/11/2024
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 350,400 2024-12-31 2024-12-31 42110130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1519date 30.12.2024,flet hyrje nr.106 date 30.12.2024,kont nr.678/17 date 27.12.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 438,240 2024-12-26 2024-12-27 65810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni blerje materjale mjekimi ,sipas  kontr vazhdim  nr 185/8 dt 04.04.2024 ,fat 1466  dt 12.12.2024,fh nr 3dt 12.12.2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 100,277 2024-12-26 2024-12-27 98410900012024 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, vendim KPP nr 1697/2024 dt 02.12.2024, urdher br  nr864 dt 11.12.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,052,000 2024-12-26 2024-12-27 152910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi    Kontr  vazhdim  nr.136/209  dt 30.08.2024, FT nr.1423  dt 04.12.2024, fh nr 848 dt 04.12.2024
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 405,600 2024-12-26 2024-12-27 55610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi,  Kontr vazhd nr 495/60 dt 19.08.2024, FT nr 1467/2024 dt 12.12.2024, FH nr 222 dt 12.12.2024, pvmd dt 12.12.24
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,140,000 2024-12-24 2024-12-26 78410171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 6/9 dt 11.10.2023 Mk 76/30 dt 26.12.2023 Nj fit 76/21 dt 30.11.2023 Kontr 76/59 dt 1.11.2024 Ft 1454 dt 11.12.2024 Fh 10 dt 11.12.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,500,000 2024-12-24 2024-12-26 148410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi    Kontr  vazhdim  nr.136/209  dt 30.08.2024, FT nr.1354 dt 11.11.2024, fh nr 790 dt 11.11.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,179,600 2024-12-24 2024-12-26 79010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1472 dt 16.12.2024 Fh 3076 dt 15.12.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 684,000 2024-12-24 2024-12-26 148510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi    Kontr  vazhdim  nr.136/209  dt 30.08.2024, FT nr.1367 dt 14.11.2024, fh nr 790 dt 14.11.2024