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.
    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 ISOMETRIC All 93,303,525.00 94 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 91,863 2023-06-26 2023-06-27 25210110412023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041, Universiteti Bujqesor, -lik TVSH per blerjen e pajisjeve laboratorike proj ERASMUS u lik 62 dt 13.06.2023 shkr 8248/1 dt 11.05.2023 ft 60 dt 6.7.2022 kont 873/8 dt 29.04.2022
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 105,739 2023-06-26 2023-06-27 25310110412023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041, Universiteti Bujqesor, -lik TVSH per blerjen e pajisjeve laboratorike proj ERASMUS u lik 62 dt 13.06.2023 shkr 8248/1 dt 11.05.2023 ft 47 dt 6.7.2022 kont 873/8 dt 29.04.2022
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 496,885 2023-06-19 2023-06-21 25110110412023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041, Universiteti Bujqesor, pagese per TVSH per blerjen e pajisjeve lab per proj ERASMUS+ u lik 62 dt 13.06.2023 shkr 8248/1 dt 11.05.2023 ft 42 dt 31.5.2023 kont 873/8 dt 29.04.2023
    Komisioni i Prokurimit Publik (3535) ISOMETRIC Tirane 11,499 2023-06-12 2023-06-16 28310900012023 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 nr 253 dt 30.05.2023 , vendim KPP nr 413/2023 dt 24.05.2023
    Universiteti i Tiranes (3535) ISOMETRIC Tirane 1,681,680 2023-05-16 2023-05-23 21910110392023 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2023, lik ft mat lab , kontr ne vazhd nr 4221/7 dt 16.02.2023, ft nr 52/2022 dt 16.06.2022, fh dt 16.06.2022, pv md dt 16.06.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) ISOMETRIC Shkoder 4,489,680 2023-01-20 2023-01-23 49010111292022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011119, laboratori analizave ushqimit, kontr vazhd 2526/14 dt 06.10.2022, kontr shtese 2526/1 dt 06.12.2022, fat 123/2022 dt 30.12.2022, fh 9 dt 30.12.2022, pcvmd 2526/22 dt 30.12.2022
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 629,039 2023-01-12 2023-01-16 46910160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje reagente kimike kont va nr 46/9 dt 10.10.2022 fat nr 122/2022 fh nr 39 dt 30.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 117,000 2023-01-10 2023-01-13 38210111402022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011140 Fakulteti i Shkencave te Natyres, lik ft bl cilindra spec, pv form nr 4 dt 20.12.2022, ft nr 108/2022 dt 20.12.2022, fh dt 20.12.2022, pv md dt 20.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 105,600 2023-01-10 2023-01-13 39110111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres, lik ft bl reagente, pv form nr 4 dt 18.11.2022, ft nr 90/2022 dt 18.11.2022, fh dt 13.12.2022, pv md dt 18.11.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 474,600 2023-01-10 2023-01-13 39010111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres, lik ft bl reagente, up nr 34 dt 07.11.2022, ft nr 109/2022 dt 20.12.2022, fh dt 20.12.2022, pv md dt 18.11.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 77,200 2022-12-28 2023-01-13 39210111402022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011140 Fakulteti i Shkencave te Natyres, lik ft bl reagentesh pv formn r 4 dt19.12.2022, ft nr 106/2022 dt 19.12.2022, fh dt 19.12.2022, pv md dt 19.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ISOMETRIC Tirane 1,068,000 2023-01-10 2023-01-12 32610051182022 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 AKU, 602-bl materiale konsumi per laboratoret AKU,UP 6110/2 dt 2.11.2022,ft of 6110/5 dt 21.11.2022,nj fit dt 23.11.2022,fat nr.117 dt 29.12.2022,Fh nr.38 dt 29.12.2022,pvmd 6110/7 dt 29.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ISOMETRIC Tirane 2,256,000 2023-01-07 2023-01-11 32510051182022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005118 AKU,231-pajisje dhe instrumenta laboratorike ftohes dhe ngrires,UP nr.191 dt 19.5.222,nj lidhje kont 133/7 dt 17.10.22,kont nr.1843/10 dt 19.10.22,fat nr.116 dt 28.12.2022,FH nr.37 dt 28.12.22,pvmd 1843/15 dt 27.12.22
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 1,473,276 2022-12-29 2022-12-30 41210160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik, lik ft bl reagente, kon tr ne vazhd nr 46/9 dt 10.10.2022, ft nr 102/2022 dt 12.12.2022, fh dt 12.12.2022, pv md dt 12.12.2022
    Drejtoria Arsimore Elbasan (0808) ISOMETRIC Elbasan 936,000 2022-12-29 2022-12-30 45210110082022 Te tjera materiale dhe sherbime speciale 1011008 Zyra Arsimore Elbasan Materiale per programin Pikture per shkollat(Arte&Zeje) U.p nr.163 dt.15.12.2022 ft.of.dt.15.12.2022 njh.fit 19.12.2022 fat.nr.114/2022 dt.26.12.2022 fh.nr.32 dt.26.12.2022
    Drejtoria Arsimore Gjirokaster (1111) ISOMETRIC Gjirokaster 462,000 2022-12-28 2022-12-29 33410110112022 Te tjera materiale dhe sherbime speciale 1011011 ZVA,Gjirokaster-Libohove materiale fat nr 113 dt 23.12.2022 fh nr 14 dt 23.12.2022 up nr 177 dt 19.12.2022 ftese oferte njoftim fituesi
    Unversitet "L.Gurakuqi", Shkoder (3333) ISOMETRIC Shkoder 244,800 2022-12-23 2022-12-27 46210111292022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011129Laboratori i analizave ushq, up nr 2526/2 dt 15.08.22,ftese prokurimi nr 2526/3 dt 15.08.2022njof fitu app nr 129 dt 19.09.22 kon 2526/15 dt 06.10.2022, fat 97/2022 dt 06.12.2022, fh 16 dt 06.12.2022, pcvmd2526/20 dt 06.12.2022
    Zyra Arsimore Tropojë (1836) ISOMETRIC Tropoje 348,000 2022-12-22 2022-12-23 13710111202022 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Tropoje, blerje materiale per pikture, up nr.5, date 14.12.2022, ftese per oferte date 16.12.2022, njoftim date 16.12.2022, fatura nr.104/2022, date 18.12.2022, flete-hyrje nr.21, date 19.12.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ISOMETRIC Vlore 35,748 2022-12-22 2022-12-23 37010051382022 Te tjera materiale dhe sherbime speciale 3737 1005138 AGJENSIA VETERINARE, BLERJE MATERJALE DHE ILACE PER KAFSHET UB NR 1482 DT 14.12.22,FAT NR 110 DT 21.12.22,FH NR 21 DT 21.12.22
    Spitali Vlore (3737) ISOMETRIC Vlore 1,680,000 2022-12-14 2022-12-16 78010130242022 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI FV PAJISJE MOBOLIMI FARMACIE KONT NR 4135 DT 28.09.2022 UP NR 3300 DT 26.07.2022 FAT NR 96 DT 06.12.2022 F.H NR 22 DT 06.12.2022