Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 GAMMA All 224,985,672.00 233 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
    ASHR Tirane (3535) GAMMA Tirane 4,646,086 2023-08-24 2023-08-25 19610130022023 Ilaçe dhe materiale mjeksore 1013002-NJ.V.K.SH. TR -602 blerje kite e reagente,UP 48 dt 26.9.2022, nj fituesi 4704 dt 20.12.2022, m. kuader nr.4711 dt 21.12.2022, kontrate nr.1280 dt 17.5.2023, fature nr.76 dt 30.6.2023, Fh nr. 7, 8, 9 dt 30.6.2023, pvmd dt 30.6.2023
    Sp. Permet (1128) GAMMA Permet 1,074,000 2023-07-25 2023-07-26 14110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 75/2023 DT 29.06.2023 FH NR 34,35 DT 29.06.2023 U PROK NR 12 DT 16.06.2023 FTES OFERT DT 20.06.2023 NJOF FIT DT 27.06.2023 PROCES VERBAL MARJE DOREZIM DT 29.06.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 42,632 2023-07-18 2023-07-19 34410900012023 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 nr 306dt 26.06.2023 , vendim KPP nr 502/2023 dt 21.06.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 112,945 2023-07-17 2023-07-18 36110900012023 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 nr 329 dt 4.07.2023 , vendim KPP nr 517/2023 dt 23.06.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 82,785 2023-07-13 2023-07-14 31410900012023 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 nr 272 dt 15.06.2023 , vendim KPP nr 446/2023 dt 31.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 49,046 2023-07-11 2023-07-12 10910051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, lik pjesor fature nr. 27/2023 dt 06.03.2023,Fh nr.6 dt 06.03.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 64,184 2023-07-11 2023-07-12 10710051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 30/2023 dt 28.03.2023,Fh nr.8 dt 28.03.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 70,532 2023-07-11 2023-07-12 10610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 35/2023 dt 03.04.2023,Fh nr.9 dt 03.04.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 70,532 2023-07-11 2023-07-12 10810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 21/2023 dt 01.03.2023,Fh nr.4 dt 01.03.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 18,808 2023-02-20 2023-02-21 1810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 5/2023 dt 20.01.2023,Fh nr.2 dt 20.01.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) GAMMA Tirane 2,176,008 2023-02-03 2023-02-07 1610130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik m,ater mjekesore,urdh prok nr 10 dt 7.03.2022,njoft fit 110/11 dt 11.05.2022,marev kuader 110/14 dt 28.04.2022,kontrate 110/53 dt 30.12.2022,fat 3/2023 dt 11.1.2023,fl hyr nr 2 dt 11.1.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 35,671 2023-02-01 2023-02-03 2310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-kthim te ardhurash te operatoret ek urdh nr 11dt 18.01.2023 vend i KPP nr 1300/2022 dt 28.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 1,664,000 2023-01-25 2023-01-26 33610051112022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111-I.S.U.V. 231- blerje pajisje laboratorike likujdim pjesor, UP nr.644 dt 27.7.2022,nj fituesi dt 20.10.2022,kontrate nr.851/2 dt 31.10.2022,fature nr.166/2022 dt 30.11.2022,FH nr.89 dt 30.11.2022,pvmd dt 30.11.2022
    ASHR Tirane (3535) GAMMA Tirane 5,086,444 2023-01-19 2023-01-20 35210130022022 Ilaçe dhe materiale mjeksore 1013002 NJVKSH 602-blerje kite dhe reagente,UP nr.48 dt 26.09.2022,nj fituesi nr.4704 dt 20.12.2022,kontrat nr.4717 dt 22.12.2022, fature nr.179 dt 28.12.2022,FH nr.9, 10, 11, 12, 13 dt 28.12.2022, pv md dt 28.12.2022
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 99,000 2023-01-16 2023-01-17 63210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatoreve urdh nr 615 dt 23.12.2022 vend i KPP nr 1259/22 dt 16.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) GAMMA Tirane 6,190,830 2023-01-10 2023-01-13 31210051182022 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 AKU 602- bl materiale dhe pajisje laboratorike,m.kuader 1042/10 dt 21.6.2022,kont ne vazhdim nr.1042/16 dt 11.10.2022,fat nr.174/2022 dt 20.12.2022,FH nr.36 dt 20.12.2022,pv dt 7128/1 dt 20.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) GAMMA Tirane 233,760 2022-12-23 2022-12-28 35510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik materiale ndryshme mjekesore,vazhd kontr 110/43 dt 3.10.2022.fat 173/2022 dt 15.12.2022,fl hyr nr 95 dt 15.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 115,907 2022-12-22 2022-12-23 30210051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. lik blerje teste proficense , kont nr.124/2 dt 28.2.2022 ne vazhdim , ft nr.169/2022 dt 12.12.2022 , fh 91 dt 12.12.2022 , pmd dt 12.12.2022 , akt dorzim 12.12.2022
    Sp. Berati (0202) GAMMA Berat 152,820 2022-12-16 2022-12-19 79610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kite reagent ft nr 163 dt 22.11.2022 fl hyrje nr 242 dt 22.11.2022 prverbal, kerkesa nr 2573 dt 08.07.2022 ublerje nr 33 dt 10.10.2022 kontrata nr 3854 dt 06.10.2022
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 8,878 2022-12-16 2022-12-19 57510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operatorve ekonomik urdh nr 574 dt 05.12.2022 vend nr 1160/2022 dt 24.11.2022