Treasury Transactions 2019-2024

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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

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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 All All 600,964,776,575.00 282,103 All 2023-01-01 => 2023-12-31 =>

    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) REJSI FARMA Tirane 1,345,665 2023-12-29 2024-01-08 319610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/896 date 12/09/2023 ft nr 50355/2023 date 28/09/2023 fh nr 24497 date 28/09/2023 akt kolaudim date 28/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-12-29 2024-01-08 320610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdom kontrate nr 264/159 date 20/12/2022 ft nr 596/2023 date 31.10.2023 p.v date 21/12/2023 periudhe 01.10.2023-31.10.2023
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 43,980 2023-12-29 2024-01-08 178521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez superv pun kontr nr 3702/1 dt 03.05.2023sit dt 30.05.23 fat nr 19 dt 29.06.23 dt 30.12.2022 fat nr 48 dt 28.09.23 sit nr 3 date 31.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 28,697 2023-12-29 2024-01-08 319810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 720/2023 date 19/07/2023 fh nr 24037 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,044,861 2023-12-28 2024-01-08 315610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8493/2023 date 13/12/2023 fh n r 162 date 13/12/2023 akt kolaudim date 13/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2023-12-26 2024-01-08 149510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit egjoba dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr: 834/2023, dt. 16/11/2023 Raporti i mirëmbajtjes nr. 20/13, datë 17/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 474,452 2023-12-15 2024-01-08 145810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të gjeoportalit kombëtar-për ASIG, Kontrata Nr. 457, dt 24/01/2022, Fatura nr 2447/2023, dt. 04/12/2023 Raporti i mirëmbajtjes nr. 457/28, datë 04/12/2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Banka OTP Albania Tirane 11,000 2023-12-28 2024-01-08 128910120012023 Udhetim i brendshem 1012001 Ministria e Kultures,dieta te brendshme,listpag 22.12.2023,aut 5105 5.10.23,aut 5187 9.10.23
    Aparati i Ministrise se Brendshme (3535) Arlond Kërmaj Tirane 184,422 2023-12-29 2024-01-08 44610160012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pag vend gjyqesor G Mani, periudha 01.01.- 01.04.2023, VGJ nr 127 dt 21.01.2015, VGJ Apeli nr 1461 dt 06.04.2017 shkrese permb nr 826 dt 27.12.2023, fature nr 33 dt 21.12.2023 memo nr 11007/5 dt 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 422,136 2023-12-26 2024-01-08 314310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,vazhdim kontrate nr 26/808 date 13.09.2023, ft nr 854162/2023 date 11/12/2023 fh nr 25030 date 11/12/2023 akt kolaudim date 11/12/2023
    Instituti i Femijeve qe nuk shikojne (3535) MEGATEK Tirane 68,737 2023-12-29 2024-01-08 14110110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje pajisjeve elektronike, urdher nr 97 dt 26.12.2023 up nr 35 dt 22.12.2023 ft nr 61062/2023 dt 26.12.2023 fh nr 21 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 684,000 2023-12-28 2024-01-08 317010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1747/2023 date 03/11/2023 fh nr 24766 date 06/11/2023 akt kolaudim date 03/11/2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORIAN SKENDI Tirane 196,963 2023-12-29 2024-01-08 74210050012023 Shpenzime gjyqesore MBZHR,602,Paguar shpenzime permbarimi per pagesen e Z,Aleksander Klimi,Kontrate sherbimi dt 19.10.2023,Udhezim i perbashket 385/7 dt 28.06.2017,Fature nr 157 date 29.12.2023
    Autoriteti Rrugor Shqiptar (3535) Drejtoria Vendore e ASHK se Vlore Tirane 6,000 2023-12-29 2024-01-08 132510060542023 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.10049 dt 28.12.2023 Nr Kerkeses 50327 dt 20.12.2023 fat 49204 dt 20.12.2023 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2023-12-22 2024-01-08 149210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 861/2023, dt. 30/11/2023 Raporti i mirëmbajtjes nr. 2910/23, datë 30/11/2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PRASLIN INVESTMENT Tirane 92,871 2023-12-27 2024-01-08 73010050012023 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Rik i godines se QTTB,ndert godine:vazhd kon 6764/5 d 16.10.20,AKon 1435/6 d 31.5.22,shk 6085/1 dt 30.11.22,Akt kol dt 15.12.22,AMP dt 15.12.22,shk 5840/3 d 21.12.22,sit perf d 30.11.22,F170 d 21.12.22,PV d 2.10.23,AN 6 d 14.12.23
    Agjencia e Rinise (3535) Elvis Hajdëraj Tirane 119,976 2023-12-29 2024-01-08 18621018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- sherbim riparim printeri FARGO, up nr 22 dt 21.12.2023 akt konstatimi nr 1 dt 21.12.2023 pvmd dt 26.12.2023 ft nr 228/2023 dt 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,210,098 2023-12-29 2024-01-08 317410130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 549/2023 date 09/11/2023 fh nr 142date 09/11/2023 akt kolaudim date 09/11/2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) READ 2000 Tirane 194,000 2023-12-29 2024-01-08 129610120012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Ministria e Kultures,blerje tonerash per mk,urdh 760 dt 23.11.2023,ft of 6023.3 dt 23.11.23,njoft fit dt 30.11.23,kontr 6028.6 dt 11.12.23,fat 12 dt 18.12.23,pv marrje dorezim 21.12.23,fh 33 dt 21.12.23,shkr 6028.7 21.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-26 2024-01-08 314010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/768 date 04/09/2023 ft nr 2830/2023 date 02/11/2023 fh nr 24755 date 02/11/2023 akt kolauidim date 02/11/2023