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

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    •  * 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 Adel CO All 203,288,916.00 424 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
    Prefektura e qarkut Elbasan (0808) Adel CO Elbasan 339,972 2022-11-21 2022-11-22 24310160622022 Blerje dokumentacioni 1016062 Prefekti Qarkut Elb Blerje dokumentacioni - dosje arkive Autorizim për lidhje kontr.nr.8369 dt 10.08.2022 Kontr.nr 971/1 dt 05.10.2022 Fat nr.161/2022 dt 16.11.2022 FH nr 13 dt 17.11.2022 PV marrjes dorëzim nr.972/5 dt 17.11.2022
    Dega e Thesarit Elbasan (0808) Adel CO Elbasan 44,706 2022-11-21 2022-11-22 7710100082022 Kancelari Dega Thesarit kuti dosje per ruajtje te perhereshme fat nr 168/2022 shkresa nr 885 dt 17.11.2022
    Dega e Thesarit Korce (1515) Adel CO Korçe 63,984 2022-11-21 2022-11-22 6710100152022 Kancelari 1010015 DEGA E THESARIT KORCE, BLERJE KANCELARIE, DOSJE, KUTI ARKIVE, URDHER NR.8 DT 18.11.2022, AUTORIZ. PER LIDHJE KONTRATE NR. 8369 DT 10.08.2022, KONTRATE NR. 1268 DT. 10.11.2022, FATURE NR. 179/2022 , F.H NR. 6 DT. 17.11.2022, UB 44984
    Dega e Thesarit Berat (0202) Adel CO Berat 6,398 2022-11-21 2022-11-22 9610100022022 Te tjera materiale dhe sherbime speciale 1010002 Dega e Thesarit Berat pagese kontrata 905 dt 10.11.2022 fatura 172/2022 data 17.11.2022 flete hyrja 07 dt 17.11.2022 pmd 17.11.2022 blerje kuti dose arkive RHK
    Agjencia Kombetare Berthamore (AKOB) (3535) Adel CO Tirane 60,232 2022-11-16 2022-11-21 9210061552022 Sherbime te tjera Agjencia Komb.Berth 2022, lik ft blerje kuti arkive, up nr 8369 dt 10.08.2022, kontr nr 43 dt 23.09.2022, ft nr 132/2022 dt 02.11.2022, fh dt 02.11.2022
    Agjensia e Prokurimit Publik (3535) Adel CO Tirane 476,520 2022-11-17 2022-11-18 13010870012022 Kancelari 1087001,APP,602- blerje kuti dhe dosje per RHK urdh prok 721 dtv 4.11.2021 nj fit 1.7.2022 autoriz lidhje kont 10.08.2022 kont 5607/3 dt 12.09.2022 akt verif dt 11.11.2022 dhe 14.11.2022 ft 143/2022 dt 11.11.2022 pvmd 14.11.2022 fh14.11.22
    Dega e Thesarit Lushnje (0922) Adel CO Lushnje 8,486 2022-11-15 2022-11-16 6510100222022 Blerje dokumentacioni 1010022 Dega e Thesarit Lushnje per sa lik. blerje kuti dhe dosje per ruajitje te perhershme, fat.fisk.nr.150 dt.14.11.2022, FH.nr.7 dt.14.11.2022, PV marrje dorezim dt.14.11.2022, kontr.nr.169 dt.07.11.2022
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Adel CO Tirane 110,292 2022-11-08 2022-11-09 12810112372022 Kancelari AKKSHI 2022 blerje materiale arkive , autorizim nr 8369 dt 10.08.2022 up nr 721 dt 4.11.2021 kontr 841/1 dt 12.10.2022 ft rnn 124 dt 1.11.2022 fh nr 4 dt 1.11.2022 pvmd 1.11.2022
    Klinika Qeveritare (3535) Adel CO Tirane 84,864 2022-11-04 2022-11-07 11510130522022 Sherbime te tjera 1013052 QSHM ,lik kuti arshive,Autorizim lidhje kontr 8369 dt 10.3.2022,kontr 100 dt 27.09.2022,fat 116 dt 26.10.2022,fl hyr nr 4 dt 26.10.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Adel CO Tirane 505,980 2022-11-04 2022-11-07 8610061612022 Blerje dokumentacioni 1006161 AQTN 2022, lik ft bl kuti arkive , up nr 721 dt 04.11.2021, kontyr nr 552/2 dt 07.09.2022, ft nr 318/2022 dt 14.09.2022, fh dt 01.11.2022, pv md dt 01.11.2022
    Spitali Shkoder (3333) Adel CO Shkoder 575,700 2022-08-08 2022-08-09 44910130232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023, shtypshkrime, kontr vazhdim 375 dt 14.02.2022, fat 76/2022 dt 11.07.2022, fh 9 dt 12.07.2022, pcv md 12.07.2022
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 396,217 2022-08-05 2022-08-09 30310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 305 dt 28.6.22, vend i KPP 570/2022 dt 16.6.22
    Spitali Shkoder (3333) Adel CO Shkoder 636,781 2022-05-16 2022-05-17 28810130232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder,shtypshkrime, kontr vazhd 375 dt 14.02.2022, fat 39/2022 dt 20.04.2022, fh 8 dt 20.04.2022, pcv 20.04.2022
    Spitali Shkoder (3333) Adel CO Shkoder 733,752 2022-04-19 2022-04-20 23410130232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023shtypshkrime, up 36 dt 29.07.2021,fnjk 1712/2 dt 05.08.2021, njof fit app 151 dt 18.10.2021,vazhdim draft mar kuader 2757 dt 22.11.2021,kontr 375 dt 14.02.22,ft 23/2022dt17.3.2022, fh 6 dt 17.03.2022,pcvmd 17.03.22,hedhAFMIS 15.04.22
    Bashkia Tirana (3535) Adel CO Tirane 1,844,599 2022-02-14 2022-02-17 25221010012022 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentacioni kont 24627/13 dt.15.12.2021 Uk 24627/18 dt.30.12.21 PV 30.12.21 fat 117/2021 dt.30.12.21 FH 154 dt.30.12.2021
    Spitali Shkoder (3333) Adel CO Shkoder 463,584 2022-01-18 2022-01-19 92510130232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Rajonal Shkoder , blerje shtypshkrime, up nr 36 dt 29.07.2021,fitues app 151dt 18.10.2021, kontr 2758 dt 22.11.2021,ft 114/2021 dt24.12.2021, fletehyrje nr 4+pcv dorezimi dt 29.12.2021
    Spitali Shkoder (3333) Adel CO Shkoder 301,415 2022-01-18 2022-01-19 92110130232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Rajonal Shkoder , blerje shtypshkrime, up nr 36 dt 29.07.2021,fitues app 151dt 18.10.2021, kontr 2758 dt 22.11.2021,ft101/2021 dt02.12.2021, fletehyrje nr 1+pcv dorezimi dt 02.12.2021
    Aparati Qendror INSTAT (3535) Adel CO Tirane 6,836 2021-11-25 2021-11-26 112910500012021 Libra dhe publikime profesionale INSTAT lik shtypshkrime, urdh prok nr 291/1 dt 6.07.2020,kontrate 291/37 dt 26.07.2021,fat 109/2021 dt 30.7.2021,fl hyr nr 20 dt 30.07.2021
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 165,014 2021-10-22 2021-10-25 44410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura urdher nr 424 dt 13.10.2021 Vendim KPP nr 666/2021 dt 23.09.2021,vendim KPP 671/2021 dt 24.9.21
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 17,506 2021-10-07 2021-10-11 42310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 407 dt 27.09.2021, vendim KPP nr ,551/2021 dt 27.07.2021