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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  • 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 627,424,088.00 307 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) ALMEDICAL Tirane 240,240 2024-01-09 2024-01-11 31010051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje materiale laboratorike , UP 673 dt 03.10.2023, ft oferte 673/1 dt 03.10.2023,nj fituesi dt 04.102023, sipas permledheses se faturave, Fhyrjeve dhe pvmd nr.2 dt 20.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 1,021,020 2024-01-10 2024-01-11 34310051112023 Uniforma dhe veshje te tjera speciale 1005111 I.S.U.V 2023- 602 shpenzime riparimi aparatura Bertin,UP 599 dt 07.09.2023,ft oferte 599/1 dt 07.09.2023,nj fituesi dt 7.9.2023, kontrate nr.390/7 dt 14.9.2023, fature nr.217/2023 dt 02.11.2023, pvmd dt 02.11.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 948,000 2024-01-09 2024-01-10 30810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje reagent, UP 647 dt 26.09.2023, ft oferte 647/1 dt 26.09.2023,nj fituesi dt 02.10.2023, sipas permledheses se faturave, Fhyrjeve dhe pvmd nr.1 dt 20.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 2,778,120 2024-01-09 2024-01-10 32310051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje standarte dhe materiale reference, kontrate 435/4 dt 12.09.2023 ne vazhdim , fature nr.279/2023 dt 18.12.2023, FH nr.88 dt 119.12.2023, pvmd dt 19.12.2023
    Sp. Berati (0202) ALMEDICAL Berat 465,656 2024-01-04 2024-01-08 94210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal blerje materiale konsumi laboratorike ft nr 285 dt 27.12.2023 fl hyrje nr 357 dt 27.12.2023 kontrata nr 5058 dt 10.11.2023 ublerje nr 124 dt 13.11.2023 prverbal marrje ne dorezim 28.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ALMEDICAL Korçe 49,800 2023-12-29 2024-01-03 17610051152023 Materiale dhe pajisje labratorik e te sherbimit publik 1005115 QTTB MATERIALE LABORATORI UP NR 37 DT 27.12.23,PV DT 28.12.23,LIK FAT NR 286/2023 DT 28.12.23,FH NR 33 DT 28.12.23,PV MARRJE DOREZIM DT 28.12.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALMEDICAL Tirane 312,000 2023-12-26 2023-12-29 29810111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft bl reagentesh, up nr 20 dt 25.10.2023,njoft fit dt 09.11.223, ft nr 267/2023 dt 06.12.2023, fh dt 06.12.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ALMEDICAL Tirane 174,000 2023-12-26 2023-12-28 7721011692023 Te tjera materiale dhe sherbime speciale 2101169- Qend.kom. PAK 2023, 602 - shpz materiale fizoterapie,kontrate ne vazhdim nr 210/30 dt 06.12.23, fat nr 265 dt 06.12.23,fh nr 18 dt 06.12.23,pvmd dt 06.12.23
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ALMEDICAL Tirane 1,616,400 2023-12-26 2023-12-28 7821011692023 Te tjera materiale dhe sherbime speciale 2101169- Qend.kom. PAK 2023, 602 - shpz materiale fizoterapie,kontrate ne vazhdim nr 210/30 dt 06.12.23, fat nr 273 dt 12.12.23,fh nr 19 dt 12.12.23,pvmd dt 12.12.23
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 867,000 2023-12-23 2023-12-26 30010051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje standarte dhe materiale reference, kontrate 435/4 dt 12.09.2023 ne vazhdim , fature nr.253/2023 dt 17.11.2023, FH nr.74 dt 17.11.2023, pvmd dt 17.11.2023
    Universiteti Aleksander Moisiu (0707) ALMEDICAL Durres 1,668,000 2023-12-21 2023-12-22 117810111502023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore UNIVERSITETI A MOISIU BLERJE PAISJE PER LABORATORIN E FIZIOTERAPISE FAT NR 271 DT 11.12.2023
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) ALMEDICAL Tirane 97,000 2023-12-20 2023-12-21 14810111632023 Shpenzime per te tjera materiale dhe sherbime operative Fakultet.Biotek.dhe Ushqim.1011163 - sherbim paisje laboratorike,kerkese dt 12.12.23,UP nr 14 dt 14.12.23,fat nr 278 dt 14.12.23,PV dt 14.12.23
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ALMEDICAL Shkoder 44,196 2023-12-13 2023-12-14 9110051162023 Materiale dhe pajisje labratorik e te sherbimit publik 1005116, QTTB Shkoder, Blerje reagente kimike, kerkese miratuar 21 dt 08.12.23, fat 270/2023 dt 08.12.23, fh 13 dt 08.12.23, pv 26 dt 08.12.23
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 665,280 2023-12-12 2023-12-13 24610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje standarte dhe materiale reference, kontrate 435/4 dt 12.09.2023 ne vazhdim , fature nr.224/2023 dt 06.11.2023, FH nr.68 dt 06.11.2023, pvmd dt 06.11.2023
    Aparati Drejt.Pergj.Doganave (3535) ALMEDICAL Tirane 89,472 2023-12-08 2023-12-12 81010100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- bl mater dhe sherb publike kontr 10360 dt 21.6.2023 ft 210/2023 dt 30.10.2023 pv md 30.10.2023 fh 49 dt 30.10.2023 urdher 10360/12 dt 4.12.2023
    Aparati Drejt.Pergj.Doganave (3535) ALMEDICAL Tirane 47,052 2023-12-08 2023-12-12 81110100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- bl mater dhe sherb publike kontr 10360 dt 21.6.2023 ft 215/2023 dt 1.11.2023 pv md 1.11.2023 fh 50 dt 1.11.2023 urdher 10360/14 dt 4.12.2023 ft 258/2023 dy 23.11.2023 fh 52 dt 23.11.2023
    Aparati Drejt.Pergj.Doganave (3535) ALMEDICAL Tirane 427,248 2023-12-08 2023-12-12 80910100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- bl mater dhe sherb publike kontr 10360 dt 21.6.2023 ft 209/2023 dt 25.10.2023 pv md 25.10.2023 fh 48 dt 25.10.2023 urdher 19250 dt 2.11.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 4,167,600 2023-12-07 2023-12-11 12310112592023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJT.RA.ARS.PARAUNIV.KORCE MJETE DIDAKTIKE U P.NR.14 DT.27 09 2023 NJ FIT DT 30 10 2023 KONTR.DT 01 11 2023 BULET.DT.30.10.23 FAT.NR.248,249,250,251,252,254,255,256,257, F.H.NR.5,6,7,,DT 16/17/21/22 11 23P V MARR DOR.U.B.45984
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 134,496 2023-12-06 2023-12-07 47710160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje materiale kriminalistike kont va nr 31/10 dt 02.08.2023 fat nr 207/23 dt 23.10.2023 fh nr 42 dt 31.10.23
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 19,993 2023-11-20 2023-11-21 71210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 653 dt 07.11.2023 , vendim KPP nr 1117/2023 dt 02.11.2023