Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ISOMETRIC All 96,079,151.00 100 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
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 279,665 2024-07-17 2024-07-18 24710110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,kontr ne vazhdim nr 993/3 dt 7.5.24,pvmd 993/7 dt 14.6.24,fat 43 dt 14.6.24,fh 19 dt 14.6.24(Dok attach urdh shpenz 246)
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 4,261 2024-06-28 2024-07-01 23010110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent, Kontrate 284/3 dt 8.3.24 ne vazhdim ,pvmd 284/6 dt 5.6.24 fat 39/2024 dt 5.6.24,FH nr 17 dt 5.6.24(kontr origjinale dhe shkresa ngarkuar ne ushp 163 dt 5.6.24)
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 216,599 2024-06-10 2024-06-12 16310110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,kontr projekti 805/3 dt 15.8.23shkr 284 dt 30.1.24,up 7 dt 23.2.24,ft of 27.2.24,njof fit 5.3.24,kontr 284/3 dt 8.3.24,pvmd 284/4 dt 23.4.24 fat 28/2024 dt 24.4.24,fh nr 2 dt 24.4.24
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 27,943 2024-05-27 2024-05-28 13310110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent, Kontrate 191/3 dt 6.3.24 ne vazhdim ,pvmd 191/7 dt 14.5.24 fat 33/2024 dt 14.05.24,FH nr 7 dt 14.5.24
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 132,184 2024-05-09 2024-05-10 10610110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,Kontrate projekti 765/3 dt 15.8.23, Kontrate 191/3 dt 6.3.24,pvmd 181/5 23.4.24 fat 27/2024 dt 24.04.24,FH nr 01 dt 15.4.24
    Unversitet "L.Gurakuqi", Shkoder (3333) ISOMETRIC Shkoder 5,543,820 2024-05-03 2024-05-07 17210111292024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti Luigj Gurakuqi Shkoder, Blerje pajisje per laboratorin klinik-biokimik, kon nr 916 dt. 06.03.2024, amendim nr 916/8 dt. 05.04.2024,fat nr 29/2024 dt. 25.04.2024, fh nr 13 dt. 25.04.2024, pv nr 916/13 dt. 25.04.2024
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 19,837 2024-04-26 2024-04-29 7710110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,kontr projekti 765/3 dt 15.8.23shkr 191 dt 22.1.24,up 4 dt 21.2.24,ft of 23.2.24,njof fit 4.3.24,kontr 191/3 dt 6.3.24,pvmd 191/4 16.4.24 fat 17/2024 dt 15.4.24,fh 15.4.24
    Unversitet "L.Gurakuqi", Shkoder (3333) ISOMETRIC Shkoder 1,710,000 2024-03-28 2024-03-29 9710111292024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Luigj Gurakuqi Shkoder, Blerje pajisje per laboratorin klinik-biokimik, kon nr 916 dt. 06.03.2024, fat nr 8/2024 dt. 13.03.2024, fh nr 4 dt. 13.03.2024, pv nr 916/6 dt. 13.03.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ISOMETRIC Tirane 233,400 2024-03-21 2024-03-25 6810260602024 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2024, lik Blerje paisje personale mbrojtese, ub Nr.55 dt.12.03.2024 3 ofertat ISOMETRIC,SEFRIGO,IBS pvmd Nr.466/2 dt.28.02.2024,fh Nr.2 dt.28.02.2024,Ft Nr.6 dt.28.02.2024
    Akademia e Fiskultures (3535) ISOMETRIC Tirane 120,000 2024-01-11 2024-01-15 49010110482023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011048 Universiteti i Sporteve 2023, lik Pajisje Lab.(Banjomari), UP nr 85 dt 11.12.23 Ft Oferte nr 3325/2 dt 11.12.23 njof fituesi dt 12.12.23 Akt MarrjeDorezim nr 3325/4 dt 26.12.23 ft nr 115/2023 dt 26.12.23 fh 40 dt 26.12.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ISOMETRIC Tirane 936,000 2024-01-10 2024-01-11 45510051182023 Materiale dhe pajisje labratorik e te sherbimit publik 1005118- A.K.U 602- materiale e pajisje laboratorike konsumi, UP 5324/2 dt 6.11.2023 ,ft oferte 5324/3 dt 6.11.2023, nj fituesi 8.11.2023, kontrate 4324/4 dt 7.12.2023,fature 118/2023 dt 28.12.2023, FH nr.44 dt 28.12.2023
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 139,125 2024-01-08 2024-01-09 56110160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje reagente kimike kont va nr 27/16 dt 02.08.23 fat nr 110/23 dt 13.12.2023 fh nr 46 dt 15.12.2023
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 88,525 2023-11-09 2023-11-10 50610110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-lik blerje mat konsumi laboratorike kuader te proj te akshi ft 667 dt 24.8.2023 fh 45 dt 24.8.2023 vazhd kont 12.08.2022
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 357,333 2023-11-09 2023-11-10 50710110412023 Te tjera materiale dhe sherbime speciale 1011041, Universiteti Bujqesor, 602-likblerje mat laboratorike kuader te proj te akshi ft 68 dt 29.8.2023 fh 48 dt 29.8.2023 vazhd kont 12.08.2022
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 1,000,875 2023-11-09 2023-11-10 43510160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje reagente kont vazhd nr 27/16 dt 02.08.23 fat nr 95 dt 16.10.2023 fh nr 40 dt 30.10.2023
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 124,718 2023-11-09 2023-11-10 43610160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje reagente kont vazhd nr 27/16 dt 02.08.23 fat nr 97 dt 19.10.2023 fh nr 41 dt 30.10.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 586,800 2023-10-20 2023-10-23 24610111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft bl reagente, up nr 13 dt 22.06.2023, njoft fit dt 29.06.2023, ft nr 66/2023 dt 18.08.2023, fh dt 18.10.2023, pv md dt 18.10.2023,
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 722,017 2023-10-12 2023-10-13 40210160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje reagente kimike kont nr 27/16 dt 02.08.23 fat nr 82/23 dt 02.10.2023 fh nr 39 dt 09.10.23
    Agjensia Kombetare e duhaneve (3535) ISOMETRIC Tirane 708,576 2023-09-27 2023-09-28 16910050392023 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 A.K.D.C 2023 602- blerje materiale konsumi laboratori, UP nr.4 dt 18.07.2023, ft oferte 107/1 dt 18.07.2023,nj fituesi dt 21.07.2023,kontrate 107/2 dt 16.08.2023,fature nr.77/2023 dt 19.09.2023, FH nr.8 dt 19.09.2023,pv dt 19.9.2023
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 18,701 2023-09-12 2023-09-14 39710110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-lik blerje mat laboratorike kuader te proj te akshi u prok 20.06.2023 ft of 22.06.2023 nj fit 22.06.2023 pv 25.07.2023 ft 59 dt 25.07.2023 fh 37 dt 25.07.2023 vazhd kont proj 12.08.2023