Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E T A N I All 130,428,581.00 114 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
    IPQP Tirane (3535) M E T A N I Tirane 5,988,000 2024-09-13 2024-09-16 11210160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, Bl. ushqim per qente, U P nr 19 dt 06.04.2023, nj ft dt 28.06.2024, nj lidhje kontrate 01.07.2024, Kontrate nr 19/52 dt 01.07.2024, ft nr 1316/2024 dt 16.08.2024, fh nr 11 dt 13.09.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 798,850 2024-09-11 2024-09-12 37810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektimi mk nr 31/17 dt 07.07.2023 kont nr 958/21  dt 22.08.2024 p.v mar dorz  dt 22.08.2024  ft nr 1361 dt 23.08.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,478,587 2024-08-22 2024-08-23 35510130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/17 dt 07.07.2023 kont nr 507/100 dt 05.08.2024 p.v mar dorz  dt 09.08.2024  ft nr 1298 dt 09.08.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 18,000 2024-08-20 2024-08-21 33310130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  kont vazhdim nr 507/75 dt 17.07.2024 sit sherbimi  dt 19.07.2024  ft nr 1175 dt 19.07.2024 P.V mar dorz dt 19.7.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 606,442 2024-08-20 2024-08-21 33210130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim MK nr 31/17 dt 07.07.2023 kont nr 507/75 dt 17.07.2024 sit sherbimi  dt 19.07.2024  ft nr 1176 dt 19.07.2024 P.V mar dorz dt 22.7.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 486,000 2024-07-15 2024-07-16 28710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim MK NR 31/17 DT 07.07.2023 kont nr 507/58 dt 01.07.2024 sit sherbimi  dt 03.07.2024  ft nr 1109 dt 03.07.2024 P.V mar dorz dt 05.7.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 18,000 2024-07-09 2024-07-10 27710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim sipas kont vazhdim nr 507/38  dt 23.04.2024 sit sherbimi  dt 14.06.2024  ft nr 1024 dt 14.06.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 610,178 2024-07-09 2024-07-10 27610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim sipas kont vazhdim nr 507/38  dt 23.04.2024 sit sherbimi  dt 14.06.2024  ft nr 1025 dt 14.06.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 400,788 2024-06-12 2024-06-14 22710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim sipas kont vazhdim nr 507/24 dt 23.04.2024 sit nr 1 dt 27.05.2024  ft nr 922dt 29.05.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 18,000 2024-06-07 2024-06-11 20910130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  sipas kont vazhdim nr 507/7  dt 03.05.2024 sit nr 1 dt 15.05.2024  ft nr 826 dt 15.05.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 541,642 2024-06-07 2024-06-11 20810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  up nr 129 dt14.04.2023 njof fit dt 06.11.2023 kont nr 507/7  dt 03.05.2024 sit nr 1 dt 15.05.2024  ft nr 825 dt 15.05.2024
    Burgu 313 Tirane (3535) M E T A N I Tirane 146,520 2024-05-30 2024-05-31 12210140092024 Furnizime dhe sherbime me ushqim per mencat 1014009 Burgu 313 J.Misja 2024, lik blerje ushqim profesional per qen, up nr 1505 dt 15.5.2024 ft oferte dt 15.5.2024 njof fituesi nr 2 dt 17.5.2024 ft nr 861/2024 dt 21.5.2024 fh nr 19 dt 21.5.2024
    IPQP Tirane (3535) M E T A N I Tirane 8,102,000 2024-03-07 2024-03-11 3010160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, Lik ushqim konc per qen &kelysh, urdher 19 dt 6.4.23, form fit 19/42 dt 26.1.2024, kontrata 19/44 dt 26.1.2024, fat 150/2024 dt 2.2.2024(lik pjesor), fh 2 dt 2.2.2024, pv pritje 205 dt 2.2.2024
    IPQP Tirane (3535) M E T A N I Tirane 82,000 2024-02-27 2024-03-01 1910160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, Lik ushqim konc per qen &kelysh, urdher 19 dt 6.4.23, form fit 19/42 dt 26.1.2024, kontrata 19/44 dt 26.1.2024, fat 150/2024 dt 2.2.2024(lik pjesor), fh 2 dt 2.2.2024, pv pritje 205 dt 2.2.2024
    Universiteti i Tiranes (3535) M E T A N I Tirane 859,320 2024-01-22 2024-01-23 84410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, sherbim dizifiktim, up nr.32, dt 15.6.22 mk nr.1770/31 dt 5.10.22 kontr nr. 1770/61, dt 14.09.2023, fat nr.2401/2023, dt 20.12.2023, pv dt 20.12.2023
    IPQP Tirane (3535) M E T A N I Tirane 2,482,440 2024-01-11 2024-01-15 17810160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim konc per qen &kelysh, urdher 19 dt 6.4.23, form fit 19/32 dt 15.12.23, kontrata 19/34 dt 18.12.2023, fat 2440/2023 dt 27.12.2023, fh 4 dt 27.12.23
    Burgu 313 Tirane (3535) M E T A N I Tirane 186,480 2023-12-05 2023-12-06 27310140092023 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja,lik blerje ushqimi per qen , UP nr.3162 dt 20.11.23 , njo fit dt 23.11.23 , ft nr.2263/2023 dt 24.11.23 , fh nr.46 dt 24.11.23
    IPQP Tirane (3535) M E T A N I Tirane 1,899,664 2023-11-22 2023-11-24 15410160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim koncentrat per qen dhe kelysh, kontr vazhd 19/18 dt 20.7.23, fat (pjes) nr 1472/2023 dt 25.7.23, fh 9 dt 1.8.23, pv pritje dt 1.8.23
    Komisioni i Prokurimit Publik (3535) M E T A N I Tirane 43,628 2023-11-17 2023-11-20 70610900012023 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 141 dt 03.04.2023 , vendim KPP nr 220/2023 dt 24.03.2023
    Universiteti i Tiranes (3535) M E T A N I Tirane 395,690 2023-10-25 2023-10-26 65810110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik shp. dezifektimi,up nr.32, dt 15.6.22 mk nr.1770/31, dt 5.10.22 nj fit nr.1770/55, dt 01.08.23, kontr nr.1770/54, dt 01.08.23, pv dt 25.09.2023, fat nr. 1624/2023, dt 16.08.2023