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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 203,288,916.00 424 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
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 11,402 2020-10-28 2020-10-29 38510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr2856dt22.9.2020, vkpp367/2020, dt9.9.2020
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 203,598 2020-06-08 2020-06-09 14110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 81 dt 28.2.2020, vkpp 76/2020, dt 17.02.2020
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 203,598 2020-03-10 2020-03-11 9010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 51, dt 14.02.2020, vkpp 49, dt 31.01.2020,
    Laboratori i barnave (3535) Adel CO Tirane 568,200 2019-12-23 2019-12-27 20510130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli barna marv kuader 2104/67 dt 03.12.2018 kontr 2104/100 dt 02.12.2019 ft.72160334 dt 13.12.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,503,000 2019-12-13 2019-12-16 19610130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli barna marv kuader 2104/67 dt 03.12.2019 kontr 2104/92 dt 25.11.2019 ft.72160332 dt 25.11.2019 fh 20 dt 25.11.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,503,000 2019-12-13 2019-12-16 19710130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli barna marv kuader 2104/67 dt 03.12.2019 kontr 2104/92 dt 25.11.2019 ft 83035230 dt 10.12.2019 fh 22 dt 10.12.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,500,000 2019-11-05 2019-11-07 17310130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM Pulla kontrolli marv kuader 2104/67 dt 03.12.2018 kontr 2104/88 dt 26.09.2019 ft 83035205 dt 15.10.2019 fh 19 dt 15.10.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,500,000 2019-10-16 2019-10-17 15610130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM PULLA kontrolli vazhdim kontr 2104/88 dt 26.09.2019 ft 76068995 dt 30.09.2019 fh 18 dt 30.09.2019
    Laboratori i barnave (3535) Adel CO Tirane 108,000 2019-10-14 2019-10-15 14810130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli vazhdim kontr 2104/83 dt 05.08.2019 ft 72160322 dt 19.09.2019 fh 17 dt 19.09.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,395,000 2019-09-06 2019-09-27 13910130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli vazhdim kontr 2104/83 dt 05.08.2019 ft 6068983 dt 09.09.2019 fh 16 dt 09.09.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,503,000 2019-09-06 2019-09-09 13510130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 4 dt 06.03.2019 kontr 2104/83 dt 05.08.2019 ft 72160321 dt 07.08.2019 fh 15 dt 07.08.2019
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 41,599 2019-08-22 2019-08-23 24310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek, urdh nr 246, dt 18.06.2019, v kpp 337/dt 05.06.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,382,832 2019-06-18 2019-06-19 10910130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 602-pulla kontrrolli me el. sigurie dhe aks. per shtypjen e tyre, sipas kontrates ne vazhdim nr 3805/9, dt 25.04.2019, fat 94/ dt 13.06.2019, seri 76068945, fh 11, dt 13.06.2019, prc.verrb dt 13.06.2019
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 13,908 2019-05-23 2019-05-24 12410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 89, dt 26.03.2019, vendim KPP nr. 144/2019, dt 13.03.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,503,168 2019-05-07 2019-05-08 8210130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli marrv kuader 2104/67 dt 03.12.2018 kontr 805/9 dt 25.04.32019 ft 76068915 dt 26.04.2019 fh 9 dt 26.04.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,507,200 2019-04-04 2019-04-05 5810130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli marrv kuader 2104/67 dt 03.12.2018 kontr 805/2 dt 15.02.2019 fat 72160300 dt 27.03.2019 fh 5 dt 27.03.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,507,200 2019-03-12 2019-03-13 4110130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 4 dt 06.03.2018 kontr 805/2 dt 15.02.2019 fat 72160278 dt 18.02.2018 fh 3 dt 22.02.2019
    Laboratori i barnave (3535) Adel CO Tirane 150,000 2019-02-14 2019-02-15 2810130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli vazhdim kontr 20.12.2018 fat 57125588 dt 21.01.2019 fh 1 dt 26.12.2019
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 318,989 2019-02-12 2019-02-13 1610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem , 527 dt 28.12.2018 v kpp nr 845 dt 17.12.2018
    Laboratori i barnave (3535) Adel CO Tirane 2,524,800 2018-12-28 2019-01-09 25610130562018 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 4 dt 06.03.2018 kontr 2104/75 dt 20.12.2018 amendim kontr 2104/79 dt 24.12.2018 fat 57125580 dt 26.12.2018 fh 29 dt 26.12.2018