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.
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    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 566,400 2024-04-11 2024-04-12 9510051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024-blerje reagent per nevoja instit, UP 49 dt 16.1.2024, ft of 49/1 dt 17.1.2024, nj fituesi dt 30.1.2024, fature nr.47/24 dt 26.03.2024, FH nr.21 dt 26.03.2024, pv dt 26.3.2024.
    Qendra Kombetare e transfuzionit te gjakut (3535) ALMEDICAL Tirane 1,075,428 2024-03-27 2024-03-29 8010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik mater mjekesore, vazhd kontr nr 15/2 dt 16.1.2024,fat nr 37 dt 04.3.2024,fl hyr nr 21 dt 05.3.2024
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 147,702 2024-03-19 2024-03-20 13510900012024 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, urdher br nr 116 dt 07.03.2024 , vendim KPP nr 224/2024 dt 29.02.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 267,600 2024-03-18 2024-03-19 6310051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024-blerje reagent per nevoja instit, UP 49 dt 16.1.2024, ft of 49/1 dt 17.1.2024, nj fituesi dt 30.1.2024, fature nr.34/24 dt 28.2.2024, FH nr.15 dt 28.2.2024, pv dt 28.2.2024.
    Sp. Berati (0202) ALMEDICAL Berat 168,864 2024-03-07 2024-03-12 10610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 657 dt 06.02.2024 fat 26/2024 dt 21.02.2024 flete hyrja 44 dt 23.02.2024 pvmd 23.02.2024 materiale konsumi laboratorik
    Qendra Kombetare e transfuzionit te gjakut (3535) ALMEDICAL Tirane 37,332 2024-02-29 2024-03-01 4610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik mater mjekesore, vazhd kontr nr 15/2 dt 16.1.2024,fat nr 18 dt 30.1.2024,fl hyr nr 11 dt 30.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ALMEDICAL Tirane 1,266,456 2024-02-29 2024-03-01 4510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik mater mjekesore,urdh prok nr nr 5 dt 6.3.2023,njof fit dt 19.4.2023,kontr nr 15/2 dt 16.1.2024,fat nr 4 dt 23.1.2024,fl hyr nr 6 dt 24.1.2024
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 18,515 2024-02-05 2024-02-13 1410900012024 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, urdher br nr 754 dt 21.12.2023 , vendim KPP nr 1314/2023 dt 15.2023
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 16,602 2024-02-09 2024-02-13 1810900012024 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, urdher br nr 4 dt 09.01.2024, vendim KPP nr 1315/2023 dt 28.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 251,460 2024-01-24 2024-01-25 36210051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 sherbim kontroll i mjeteve matese,UP 408 dt 26.06.2023,ft oferte 403/1 dt 26.06.2023, nj fituesi 27.06.2023, fature 194/2023 dt 16.10.2023, pvmd dt 16.10.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 762,540 2024-01-23 2024-01-24 35910051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 sherbim kontroll i mjeteve matese,UP 408 dt 26.06.2023,ft oferte 403/1 dt 26.06.2023, nj fituesi 27.06.2023, fature 171/2023 dt 03.10.2023, pvmd dt 03.10.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ALMEDICAL Tirane 609,600 2023-12-28 2024-01-18 7621011692023 Te tjera materiale dhe sherbime speciale 2101169- Qend.kom. PAK 2023, 602 - blerje materiale ,UP nr 210 dt 21.08.23,njf 16.11.23,kontrate nr 210/30 dt 06.12.23, fat nr 264 dt 28.12.23,fh nr 17 dt 28.12.23,pvmd dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 1,293,000 2024-01-10 2024-01-15 330910130492023 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUNT,cmontim kobalto , nj fit nr 1019/44 dt 17.11.23 up nr 659 dt 12.10.23, kontrate nr 1019/45 dt 20.11.23 ft nr 260/2023 dt 24.11.2023 rel nr 1019/47 dt 06.12.2023 un nr 717 dt 22/11/23
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 591,600 2024-01-05 2024-01-15 324810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, cmontim dhe magazinim i pajisjeve ortovoltazhit,up nr 13 date 03.10.2023 kerk ditik nr 1525/9 date 02.10.2023 kontrate nr 1525/13 date 23.10.2023 ft nr 205/2023 dt 23.10.23, rel nr 1525/17 dt 10.11.23 UB nr 675 date 23.10.23
    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