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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  • 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 ALBDESIGN PSP All 115,995,440.00 168 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 84,000 2021-09-24 2021-09-28 219310130492021 Kancelari 1013049-QSUT-lik blerje kartela klinike sipas kont ne vazhdim nr517/14dt17.6.21.fat 239/2021 dt 20.9.21.fh nr 17dt20.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 192,000 2021-09-21 2021-09-23 215110130492021 Kancelari 1013049-QSUT-lik kartela klinike sipas kont ne vazhdim nr517/14dt17.6.21.fat nr198/2021 dt9.9.21.fh nr 16 dt 9.9.2021
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 17,888 2021-09-17 2021-09-20 38910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 368 dt 31.08.2021, vendim KPP nr 518/2021 dt 23.08.2021
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 497,040 2021-09-15 2021-09-16 121221410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001publikim e prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021, fat 132/2021 dt 16.08.2021, fh 115 dt 16.08.2021, pcv MD 2951/b dt 16.08.2021
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 8,640 2021-09-08 2021-09-09 10010130562021 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 602 pulla kontrolli up 6 dt 08.08.2019 mk 4776/82 dt 10.02.2020 kontr 4776/157 dt 06.01.2021 ft 6/2021 dt 09.03.2021 fh 17 dt 19.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 840,000 2021-09-07 2021-09-09 200010130492021 Kancelari 1013049-QSUT-602-shp kartela klinike sipas kont nr 517/14 dt 17.6.21, MK 2829 dt 01.08.2019, kerk DSHM 517/10 dt 4.6.21.fat nr 135/2021 dt 23.08.2021.fh nr 15 dt 23.8.21,
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 33,960 2021-08-23 2021-08-24 109521410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001, publikim prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021,fat 91/2021 dt 27.07.2021,fh 111 dt 27.07.2021, pcv MD 12905 dt 27.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 45,300 2021-08-13 2021-08-17 182410130492021 Kancelari 1013049-QSUT-602-shp kartela klinike sipas kont nr 517/14 dt 17.6.21, MK 2829 dt 01.08.2019, kerk DSHM 517/10 dt 4.6.21.fat nr 87/2021 dt 26.07.2021.fh nr 14 dt 26.7.21,
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 122,880 2021-08-02 2021-08-03 93521410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, publikim e prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 58,673 2021-07-27 2021-07-28 29610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 258 dt 05.07.2021,vendi kpp nr 308/2021 dt 23.06.2021
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 83,340 2021-07-22 2021-07-23 88721410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001, prodhim mat publicotare per aktiv Beach -volley, kontr vazhdim 2776/10 dt 07.04.2021, fat 18/2021 dt 23.06.2021, fh 100 dt 23.06.2021, pcv MD 10566 dt 23.06.2021
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 2,805,336 2021-07-09 2021-07-12 7410130562021 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 602 pulla kontrolli up 6 dt 08.08.2019 mk 4776/82 dt 10.02.2020 kontr 4776/157 dt 06.01.2021 ft 6/2021 dt 09.03.2021 fh 8 dt 03.09.2021
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 57,027 2021-07-06 2021-07-08 27210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim pagese derdhur per ankimim, urdher nr 216 dt 18.06.2021, vendim nr 279/2021 dt 11.06.2021
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 1,917,557 2021-06-11 2021-06-23 1291010492021 Sherbime te printimit dhe publikimit 2101049 Drejt. Taks. Tar. Vend. - lik sherb printimi kon nr 6424/54, dt 16.04.2021, ft nr 12/2021, dt 27.04.2021, pv dt 6424/57, dt 20.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 135,480 2021-06-14 2021-06-15 128610130492021 Kancelari 1013049-QSUT-602-Shp blerje kartele klinike sipas .kont ne vazhdim nr517/4 dt 15.2.21.fat n16/2021 dt 17.5.21.fh nr 11 dt 17.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 39,720 2021-06-08 2021-06-09 123810130492021 Kancelari 1013049-QSUT-602-Shpblerje kartela klinike sipas kont ne vazhdim nr 517/4dt 15.2.2021.fat nr15/2021 dt6.5.21.fh nr 10dt6.5.2021
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 20,830 2021-05-28 2021-05-31 20810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 150 dt 12.05.2021, vendim kpp nr 181/2021 dt 29.04.2021
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 6,000,000 2021-05-26 2021-05-28 10821010492021 Sherbime te printimit dhe publikimit 2101049 Drejt. Taks. Tar. Vend. - lik sherb print, up nr 6424/10, dt 08.02.2021, njof fit nr 6424/52, dt 12.04.2021, kon nr 6424/54, dt 16.04.2021, ft nr 12/2021, dt 27.04.2021, pv nr 6124/57, dt 20.04.2021
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 245,976 2021-05-25 2021-05-26 57021410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001,Publikim mat publicitare mbrojtjen e femijeve te rruges, kontr vazhdim 2776/10 dt 07.04.2021, fat 14/2021 dt 29.04.2021, fh 79, 79/1 dt 29.04.2021, pcv marrje dorez 6795/1 dt 29.04.2021
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 139,560 2021-05-21 2021-05-24 56421410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001 publik dhe prodhim mat publicitare Kon ne vazh 2776/2 dt 07.04.2021ft 13/2021 dt 28.04.2021 fh 73 dt 28.04.2021 PV dorezim 6796 dt 28.04.2021