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 LEL All 61,742,390.00 68 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
    QFM Teknike Tirane (3535) LEL Tirane 420,000 2020-07-21 2020-07-22 13710160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik materiale pol shkenc up 51 dt 17.06.2020 pv 16.07.2020 fat 19205411 dt 15.07.2020 fh 15 dt 16.07.2020
    Drejtoria Vendore e Policise Korce (1515) LEL Korçe 1,999,812 2020-07-06 2020-07-07 16710160292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, BLERJE AKSESORE MBROJTES NDAJ COVID-19,U.P NR.815 DT 24.04.2020,FORM.NJOFT.FIT,KONTR.NR.869 DT 30.04.2020,P.V MARRJE NE DOREZIM DT 01.05.2020,FAT. NR.5 F.H NR.7 DT 01.05.2020
    QFM Teknike Tirane (3535) LEL Tirane 1,300,800 2020-06-05 2020-06-08 11610160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik bl akssore per dragera kontr vazhd 15/4 dt 22.04.2020 fat 19205407 nr 7 dt 18.05.2020 fh 14 dt 29.05.2020 pv 18.05.2020 pv 28.05.2020
    QFM Teknike Tirane (3535) LEL Tirane 808,800 2020-05-21 2020-05-22 7610160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 602-blerje mat, up nr 05, dt 04.02.2020, kon 5/4, dt 09.03.20, pv pv 115/2, dt 22.04.2020, pv 115/2, dt 14.05.2020, rel 1252/1, dt 17.04.2020, ft nr 03, dt 15.04.2020, seri 19205402, fh 8,9, dt 22.04.2020
    QFM Teknike Tirane (3535) LEL Tirane 4,552,080 2020-05-21 2020-05-22 9810160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 602-blerje mat, up nr 05, dt 04.02.2020, kon 5/4, dt 09.03.20, pv 115/1, dt 07.04.20, pv 115/2, dt 08.04.20, rel teknik 1181/1 dt 07.04.20, ft nr 02, dt 07.04.2020, seri 19205401, fh 06, dt 08.04.2020
    Drejtoria Vendore e Policise Tirane (3535) LEL Tirane 3,973,296 2020-05-20 2020-05-21 15210160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ft blerje aksesor mbrojtes ndaj covid 2019, up nr 5 dt 06.04.2020, njoft fit dtb 22.04.2020, kontr nr 12 dt 23.04.2020, seri 19205404 dt 24.04.2020, fh dt 24.04.2020, pv dt 24.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEL Tirane 21,949 2020-04-15 2020-04-16 62410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-bl mater mjeksore up 2408 dt 26.6.2019 njf 27.9.2019 kontr 2408/46 dt 23.10.2019 ft 101 dt 25.3.2020 ser 19205351 fh 16+496 dt 25.3.2020
    QFM Teknike Tirane (3535) LEL Tirane 40,800 2020-01-21 2020-01-22 39910160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik bl materiale adn kontr vazhd 222/7 dt 28.10.2019 fat 150 dt 26.12.2019 fh 28 dt 26.12.2019
    QFM Teknike Tirane (3535) LEL Tirane 661,560 2020-01-16 2020-01-17 38710160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Bl standarte droge up 45 dt 11.07.2019 pv 11.07.2019 kontr 452/7 dt 26.07.2019 fat 19205346 nr 146 dt 24.12.2019 fh 21 dt 24.12.2019
    QFM Teknike Tirane (3535) LEL Tirane 307,800 2020-01-16 2020-01-17 38810160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Bl materiale ADN kontr vazhd 22/7 pv 20.12.2019relacion pranim malli 24.12.2019 fat 19205344 nr 144 dt 20.12.2019 fh 20 dt 24.12.2019
    QFM Teknike Tirane (3535) LEL Tirane 4,806,000 2019-12-20 2019-12-23 30910160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Bl materiale per ADN kontr vazhd 222/7 dt 28.10.2019 fat 142 dt 02.12.2019 fh 03.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEL Tirane 215,136 2019-11-25 2019-11-26 278610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates nr 2408/46, dt 23.10.2019,up nr 2408 dt 26.06.2019.fat nr141seri19205341dt5.11.2019.fh nr 15691dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEL Tirane 46,920 2019-11-25 2019-11-26 276910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 2408/46, dt 23.10.2019,.fat nr139seri19205339dt04.11.2019.fh nr 15689dt 04.11.2019
    Komisioni i Prokurimit Publik (3535) LEL Tirane 24,503 2019-11-15 2019-11-18 39910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 431, dt 10.10.2019,vkpp 631, dt 27.09.2019
    QFM Teknike Tirane (3535) LEL Tirane 1,919,292 2019-10-21 2019-10-22 26310160562019 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Lik bl reagente up 46 dt 28.08.2019 njfit 20.08.2019 kontr 46/4 dt 28.08.2019 fat 19205334 nr 134 dt 02.10.2019 fh 14-16 dt 15.10.2019
    Bashkia Kavaja (3513) LEL Kavaje 285,287 2019-10-15 2019-10-16 173321180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 127-129 DT 18.06.2019 SERI 19205327-19205329 FH 16-18 DT 18.06.2019
    Bashkia Kavaja (3513) LEL Kavaje 30,756 2019-07-16 2019-07-17 133021180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJMEUSHQIME KONTRATE 1146/4 dt 30.05.2018 UP 02 DT 29.03.2018 FAT 130-131 DT 20.06.2019 SERI 19205330-19205331 FH 14-15 DT 20.06.2019
    Bashkia Kavaja (3513) LEL Kavaje 619,746 2019-07-12 2019-07-15 129121180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2019 FAT 124-126 DT 31.05.2019 SERI 19205324-19205326 FH 13-15 DT 31.05.2019
    Bashkia Kavaja (3513) LEL Kavaje 117,317 2019-07-12 2019-07-15 129221180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2019 FAT 121-123 DT 31.05.2019 SERI 19205321-19205323 FH 11-13 DT 31.05.2019
    Bashkia Kavaja (3513) LEL Kavaje 389,087 2019-06-19 2019-06-20 116121180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 116,118 DT 30.04.2019 SERI 19205316,19205318 FH 10,12 DT 30.04.2019