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 ALBDESIGN PSP All 112,037,404.00 162 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) ALBDESIGN PSP Tirane 20,000 2022-06-10 2022-06-14 24210900012022 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 256 dt 23.5.22, vend i KPP 444/2022 dt 13.5.22
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 8,333 2022-04-14 2022-04-19 15510900012022 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 161 dt 30.3.22, vend i KPP 278/2022 dt 25.3.22
    Aparati Ministrise se Drejtesise (3535) ALBDESIGN PSP Tirane 24,000 2022-03-29 2022-03-31 32810140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Stilolapsa, Urdher nr.913/1 prot.dt.16.02.2022, UP nr.913/4 prot.dt.17.02.2022,PV prokurimi dt. 17.02.2022, PV marrje dorezim dt.28.02.2022, Fh nr.13 dt.28.02.2022, fature nr.169/2022 dt. 28.02.2022
    Aparati Ministrise se Drejtesise (3535) ALBDESIGN PSP Tirane 10,800 2022-03-29 2022-03-31 32710140012022 Libra dhe publikime profesionale Ministria e Drejtesise, Dosje me logo te MD per takimet protokollare, UP nr.572/1 prot.dt.09.02.2022, PV prokurimi dt. 14.02.2022, PV marrje dorezim dt.17.02.2022, Fh nr.10 dt.17.02.2022, fature nr.122/2022 dt. 17.02.2022
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 19,528 2022-03-28 2022-03-29 12110900012022 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 pjesm ne tender, urdher nr 119 dt 07.03.2022, vendim kpp nr 165/2022 dt 15.02.2022
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 113,400 2021-12-30 2021-12-31 28521010492021 Shpenzime per te tjera materiale dhe sherbime operative 2101049 Drejt. Taks. Tar. Vend. - Blerje kartolina , urdher 243/1 dt 21.12.2021 fat 563/2021 dt 20.12.2021 fh. 36 dt 20.12.2021 pv. 263801/3 dt 21.12.2021
    Tirana Parking (3535) ALBDESIGN PSP Tirane 3,142,800 2021-12-16 2021-12-17 25321018162021 Shpenzime per prodhim dokumentacioni specifik 2101816, Tirana Parking lik prodhim dok specifik kont nr 187 prot nr 1451/4 dt 08.11.2021 fat nr 462/2021 dt 17.11.2021
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 162,960 2021-12-15 2021-12-16 172721410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001publikim e prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021, fat 476/2021 dt 23.11.2021, fh 152 dt 23.11.2021, pcv MD 20873/1 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 49,440 2021-10-26 2021-10-28 243110130492021 Kancelari 1013049-QSUT-602-Shp blerje kartele klinike sipas kont ne vazhdim nr 517/14dt 17.6.2021.fat nr 345/2021 dt15.10.2021.fh nr 21 dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 168,000 2021-10-18 2021-10-19 231910130492021 Kancelari 1013049-QSUT-602-Shp blerje kartele klinike sipas kont ne vazhdim nr 517/14dt 17.6.2021.fat nr328/2021 dt13.10.2021.fh nr 20 dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 156,000 2021-10-14 2021-10-18 230210130492021 Kancelari 1013049-QSUT-602-Shp blerje kartela klinike sipas kont ne vazhdim nr517/14dt 17.6.21.fat nr 304/2021 dt 6.10.2021.fh nr 18 dt6.10.21
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 20,830 2021-10-13 2021-10-15 43710900012021 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 416 dt 04.10.2021, vendim KPP nr 643/2021 dt 17.09.2021
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 353,286 2021-10-07 2021-10-08 42010900012021 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 403,405 dt 27.09.2021, vendim KPP nr 407,448,550/2021 dt 27.07.2021, 05.08.2021, 27.08.2021
    Muzeu Kombëtar "Gjethi" (3535) ALBDESIGN PSP Tirane 118,800 2021-09-28 2021-09-30 8910120982021 Te tjera transferta per institucionet jo-fitim prurese 1012098,MKP, Lik Katalogu ''Mbresa'' Shtator 2021, Pmd 108/5 dt 8.6.21, Urdher likuidimi 17 dt 11.6.21, Ft 17 dt 8.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 84,000 2021-09-24 2021-09-28 219310130492021 Kancelari 1013049-QSUT-lik blerje kartela klinike sipas kont ne vazhdim nr517/14dt17.6.21.fat 239/2021 dt 20.9.21.fh nr 17dt20.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 192,000 2021-09-21 2021-09-23 215110130492021 Kancelari 1013049-QSUT-lik kartela klinike sipas kont ne vazhdim nr517/14dt17.6.21.fat nr198/2021 dt9.9.21.fh nr 16 dt 9.9.2021
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 17,888 2021-09-17 2021-09-20 38910900012021 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 368 dt 31.08.2021, vendim KPP nr 518/2021 dt 23.08.2021
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 497,040 2021-09-15 2021-09-16 121221410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001publikim e prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021, fat 132/2021 dt 16.08.2021, fh 115 dt 16.08.2021, pcv MD 2951/b dt 16.08.2021
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 8,640 2021-09-08 2021-09-09 10010130562021 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 602 pulla kontrolli up 6 dt 08.08.2019 mk 4776/82 dt 10.02.2020 kontr 4776/157 dt 06.01.2021 ft 6/2021 dt 09.03.2021 fh 17 dt 19.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 840,000 2021-09-07 2021-09-09 200010130492021 Kancelari 1013049-QSUT-602-shp kartela klinike sipas kont nr 517/14 dt 17.6.21, MK 2829 dt 01.08.2019, kerk DSHM 517/10 dt 4.6.21.fat nr 135/2021 dt 23.08.2021.fh nr 15 dt 23.8.21,