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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  • 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 ALMEDICAL All 644,307,619.00 321 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
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 1,739,244 2021-06-17 2021-06-18 4610112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE MJETE DIDAKTIKE UR PROK.NR.02 DT.12 02 2021 NJ FIT DT 29 03 2021 KONTRATE DT 06 04 2021 P V MARR DOR.DT 14 04 2021 FAT.NR.32/2021 DT 13 04 2021 F H .NR.04,DT 14 04 2021 U B 40605
    Drejtoria Rajonale Arsimore, Lezhe (2020) ALMEDICAL Lezhe 10,770,000 2021-06-15 2021-06-17 3510112612021 Materiale dhe pajisje labratorik e te sherbimit publik DREJT RAJON E ARSIM PARAUNIVERSITAR PAG FAT NR 23 DT 28.05.2021,F HYRJE NR 3 DT 31.05.2021,URDHER PROK NR 59 DT 17.02.2021,KLASIFIKIMI I OFERTAVE DT 19.04.2021,KONTRATE NR 669/1 DT 20.05.2021,MJETE DIDAKTIKE LABORATORI
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 137,700 2021-06-14 2021-06-15 4210112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE MJETE DIDAKTIKE UR PROK.NR.02 DT.12 02 2021 NJ FIT DT 29 03 2021 KONTRATE DT 06 04 2021 P V MARR DOR.DT 23 04 2021 FAT.NR.22/2021 DT 23 04 2021 F H .NR.01,DT 23 04 2021 U B 40605
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 4,499,028 2021-05-17 2021-05-18 3010112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 02 DT.12 02 21 NJ FIT DT 29 03 21 KONTR DT 06 04 21 P V MARR DOR.DT 15/20/22/23 04 21 LIK.PJESOR FAT 7,5,10,20,13 DT15/20/22/23 04 21 F H 2 6,20,DT 15/20/22/23 04 21 U B 40605
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 40,000 2021-04-20 2021-04-21 13710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 76 dt 02.04.2021, vendim i KPP nr 82/2021 dt 11.02.2021
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 129,849 2021-01-13 2021-01-19 810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 354, date 16.11.2020, vkpp 496, date 04.11.2020, ub nr 379, date 03.12.2020, vkpp 529, date 20.11.2020
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 756,000 2020-12-30 2021-01-18 29010160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik materiale konsumi per vendngjarje,kontrate nr 21/7 dt 18.06.2020,pv nr 132/1 dt 31.8.20,akti i policise shkencore nr 2756 dt 14.10.20,fat nr 21 dt 07.12.20 ser 93129172,fh 33 dt 24.12.20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 4,695,102 2020-12-18 2020-12-23 68210110012020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat 33,34,35 seri 93129135, 93129136,93129137 04/12/20,fl hyrja 18 dt 04/12/20 (ZVA Kamez),Akt verif dt 04/12/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 4,218,456 2020-12-16 2020-12-18 67610110012020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat 25,26 seri 931291127, 93129128, 02/12/20,fl hyrja 22,23 dt 02/12/20 (ZVA Durres),Akt verif dt 07/12/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 5,306,844 2020-12-11 2020-12-17 65810110012020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,Form njoft fitu 4036/2 09/09/20,kontrat 4036/3 14/09/20,Fat 29,31 seri 93129131,93129133, fl hyrja 12(ZVA Lezh),fl hy 38(ZVA Kurbin),Akt verif dt 03/12/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 3,130,068 2020-12-11 2020-12-17 66110110012020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat 43,44seri 931291145, 93129146, 07/12/20,fl hyrja 24,16 dt 07/12/20 (ZVA Durres),Akt verif dt 07/12/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 3,130,068 2020-12-11 2020-12-17 66010110012020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat 40,41seri 931291142, 93129143, 07/12/20,fl hyrja 22,18 dt 07/12/20 (ZVA Durres),Akt verif dt 07/12/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 4,695,102 2020-12-11 2020-12-17 65910110012020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat 37,38,39 seri 93129139,931291140, 93129141, 07/12/20,fl hyrja 13,25,19 (ZVA Durres),Akt verif dt 07/12/20
    Fakulteti i Mjekesise (3535) ALMEDICAL Tirane 3,862,800 2020-12-14 2020-12-16 19010111392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Fakulteti Mjekesise blerje paisje laboratori kont va nr 428/1 dt 13.07.2020 fat nr 93129152 fh nr 6 dt 15.10.2020
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 6,235,200 2020-12-15 2020-12-16 70110112592020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON E ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 8/1 DT 23 09 20 FT OF NJ FIT DT 16 11 20 KONTR DT 13 11 20 P V MARR DOR DT 19/20/27 11 20 FAT 10/11/13/14 DT 23/24/25 11 20 F H 10/14/19/20/22 DT 23/24/25 11 20 U B 39533
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALMEDICAL Tirane 607,325 2020-12-07 2020-12-10 39610260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH projekti pyjeve Kontrate nr 4195 dt 16.06.2020, urdher SP nr 6471 dt 30.09.2020 fat nr 22 dt 04.08.2020 S 90563672
    Instituti shendetit publik Tirane (3535) ALMEDICAL Tirane 123,960 2020-10-29 2020-10-30 46510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 blerje reagente kont vazhdim nr 259/11 date 25.03.2020 fat.93129162 dt 23.10.2020 fh 12 dt 23.10.2020
    Universiteti Bujqesor (3535) ALMEDICAL Tirane 5,203,632 2020-10-22 2020-10-26 37610110412020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041 Univers.Bujqesor bl paisje laborat.up 3 dt 7.6.2019 njAPP 7.6.2019 kl operat 19.8.2019 njf 19.8.2019 kontr 987/16 dt 19.9.2019 pv md 2.12.19 ft 26 dt 4.12.2019 ser 69940728 fh 45 dt 4.12.2019 pv md 4.12.2019
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 434,100 2020-10-21 2020-10-23 21710160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik materiale konsumi per vendngjarje,kontrate nr 21/7 dt 18.06.2020,pv nr 132/1 dt 31.8.20,akti i policise shkencore nr 2756 dt 14.10.20,fat nr 28 dt 31.8.20 ser 90563678,fh 28 dt 14.10.20
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 333,900 2020-10-21 2020-10-23 21810160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik materiale konsumi per vendngjarje,kontrate nr 21/7 dt 18.06.2020,pv nr 132/2 dt 14.10.20,akti i policise shkencore nr 2756 dt 07.10.20,fat nr 50 dt 30.09.20 ser 90563700,fh 29 dt 14.10.20