Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 All All 16,924,222,150.00 5,118 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 136,800 2022-09-20 2022-09-23 57210130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje reagent per testimet per Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 4264/6 dt 20.10.2020, Procverb dt 21.10.2020, Flet hyrj nr 81 dt 21.10.2020, Fat nr 20-8237 dt 21.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 2,138,640 2022-09-20 2022-09-23 57510130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 1717/3 dt 16.04.2021, Procverb dt 23.04.2021, Fl hyrj nr 19 dt 23.04.2021, Fat nr 31/2021 dt 23.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 144,000 2022-09-20 2022-09-23 57910130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kont nr 1327/13 dt 13.10.2021, Procverb dt 05.11.2021, Fl hyrj nr 48 dt 05.11.2021, Fat nr 637/2021 dt 05.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 261,600 2022-09-20 2022-09-23 57710130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kont nr 1327/13 dt 13.10.2021, Procverb dt 01.11.2021, Fl hyrj nr 45 dt 01.11.2021, Fat nr 588/2021 dt 01.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 204,000 2022-09-20 2022-09-23 57310130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje reagent per testimet per Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 1718/3 dt 16.04.2021, Procverb dt 24.04.2021, Flet hyrj nr 18 dt 23.04.2021, Fat nr 32/2021 dt 23.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 114,000 2022-09-20 2022-09-23 57410130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje reagent per testimet per Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 1718/8 dt 30.09.2021, Procverb dt 13.10.2021, Fl hyrj nr 43 dt 13.10.2021, Fat nr 480/2021 dt 13.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-09-13 2022-09-21 127410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 4284.Dt 01.07.2022.Fature 12136/2022 date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-09-13 2022-09-21 127310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 4751.Dt 01.08.2022.Fature 13935/2022 date 01.08.2022
    Shtëp.Moshuarve Tiranë (3535) NAIM ALLMETA Tirane 97,490 2022-09-12 2022-09-15 15510131382022 Sherbime te pastrimit dhe gjelberimit 1013138-Shtepia e te moshuarve, lik dizifektim ambientesh covid-19,urdh brendshem 11 dt 25.08.2022,procverb 23.08.2022,fat 12 dt 31.08.202
    Bashkia Vore (3535) ISUF BULKU Tirane 99,000 2022-09-12 2022-09-13 47521650012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik materiale covid-19,urdher tit 123 dt 9.09.2022,kerkese 9.06.2021,proc verb dt 9.06.2021,fat 5 dt 23.012.2021,fl hyr nr 22 dt 23.12.2021
    Materniteti Tirane (3535) COMFORT Tirane 945,060 2022-08-24 2022-08-25 38410130502022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013050 SUOGJ ''M.Geraldine'' lik rehab ambiente covid-19,urdh prok nr 799/9 dt 26.11.2021,ftese oferte 26.11.2021,raport vleresimi 26.11.2021,situac 25.1.2022,fat 8/2022 dt 25.01.2022,akt kolaud 30.12.2021.
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 118,800 2022-08-12 2022-08-15 7110130042022 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber,blerje mjete mbrojtese anticovid,up nr 596 dt 25.07.2022,pv oferta dt 25.07.2022,pv marrje ne dorezim dt 27.07.2022,fat nr 23/2022 dt 27.07.2022,fh nr 32 dt 27.07.2022
    Materniteti Tirane (3535) TOWER Tirane 6,000 2022-08-05 2022-08-08 37410130502022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050 SUOGJ ''M.Geraldine'' kolaud rehabil ambient covid ,kerkese 801 dt 15.10.2021,urdh brendsh 799 dt 10.12.2021,fat 8/2022 dt 22.04.2022. akt kolaud 30.12.2021
    Materniteti Tirane (3535) ALBANIAN CONTRACTING Tirane 27,600 2022-08-05 2022-08-08 37310130502022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050 SUOGJ ''M.Geraldine'' superviz rehabil ambient covid ,kerkese 800 dt 15.10.2021,urdh brendsh 10.12.2021,fat 8/2022 dt 26.01.2022,certif dorez 10.01.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) AIR Tirane 99,600 2022-07-19 2022-07-20 20110112642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj.Sigur.Cilesis Arsim.Paraunivers. blerje materiale per mbrojtjen personale masat anticovid, kerkesa 654 dt 1.7.2022 up 126 dt 1.7.2022 pv marrje ne dorezim 13.7.2022 ft 205/2022 dt 12.7.2022 fh nr 11 dt 12.7.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,500 2022-07-12 2022-07-18 75110100012022 Udhetim jashte shtetit Min.Fin.Shpenz test covid,Liste pagese dt 07.07.2022, autorizim nr 11979/1 dt 20.06.2022,fature nr 2821043, dt 27.06.2022, kupon pagese dt 27.06.2022.
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 12,325,830 2022-06-27 2022-06-29 15110260882022 Udhetim i brendshem Agjens.Komb.Turizmit. 2022 transferte promovim post covid kont 504 dt 27.9.2021 vkm nr 278 dt 12.5.2021 ft 2021-22-4 dt 1.4.2022 pv marrje ne dorezim nr 227/1 dt 7.4.22
    Aparati prokurorise se pergjitheshme (3535) SWISS MEDICAL CENTER Tirane 8,000 2022-06-21 2022-06-22 15410280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik shp tamponi covid, urdher lik nr 35 dt 20.04.2022, ft nr 53 dt 24.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-06-09 2022-06-20 96010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 2520.Dt 04.05.2022.Fature 10504/2022 date 04.05.2022
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 351,187 2022-06-15 2022-06-17 35610130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.88 dt.31.05.2022,situacioni prill 2022,PV komisionit dt.31.05.2022, kontr.nr.44 dt.12.01.2022