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

  • 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 ALBDESIGN PSP All 116,010,440.00 169 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
    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
    Bashkia Shkoder (3333) ALBDESIGN PSP Shkoder 121,212 2021-05-18 2021-05-19 55121410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Publik dhe prodhimi i mat publicitare dhe promocionale,dita nderkomb e gruas 8 marsi,UP119 dt16.02.21,fnjk2776/3 dt18.02.21,bulApp42 dt23.03.21,kont2776/10 dt07.04.21,fat1/2021 dt21.04.21,fh64 dt21.04.21,pv6420/1 dt21.04.21
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 362,450 2021-04-28 2021-04-30 15510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 106/113 dt 21.04.2021, vendim i KPP nr 113,122/2021 dt 05,12.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 14,400 2021-04-26 2021-04-28 92110130492021 Kancelari 1013049-QSUT-602- Lik blerje kartele klinike sipas.kont ne vazhdim n517/4 dt 15.2.21.fat nr10/2021 dt 6.4.21.fh nr9 dt 6.4.21
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 145,533 2021-04-20 2021-04-21 13310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 68,70 dt 02.04.2021, vendim i KPP nr 69/2021 , 70/2021 dt 05.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 606,000 2021-03-29 2021-03-30 60010130492021 Kancelari 1013049-QSUT-602- Lik blerje kartele klinike sipas kont 517/4 dt 15.2.2021.MK nr 2829 dt 1.8.19.kerk DSHM517 dt 4.2.2021.fat nr 8/2021 dt 10.3.21.fh nr 7 dt 10.3.21
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 5,995 2021-03-12 2021-03-16 8610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 26 dt 22.02.2021, vend KPP nr 17/2021 dt 14.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 189,600 2021-03-04 2021-03-05 31410130492021 Kancelari 1013049-QSUT-602 kartela klinike kont nr 175/23 dt 08.10.2020 fat nr 4/2021 fh nr 4 dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 319,200 2021-02-26 2021-03-01 27610130492021 Kancelari 1013049-QSUT-602- kartele klinike , ub nr 73701 dt 1.08.2019 shkree 9/25 dt 30.07.2019 kontr 175/23 dt 8.10.2020 ft rn 3 dt 27.01.2021 fh rn 3 dt 27.01.2021 akt kol 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 216,000 2021-02-23 2021-02-25 21710130492021 Kancelari 1013049-QSUT-602 - lik ft kartela klinike, kontr ne vazhd nr 175/23 dt 08.10.2020, nr ft 5/2021 dt 21.01.2021, fh dt 21.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 196,800 2021-02-23 2021-02-24 18810130492021 Kancelari 1013049-QSUT-602 -kartele klinike, kont ne vazhdim, kontr 175/23 dt 08.10.20, ft 2 dt 13.1.21, fh 1 dt 13.1.21, akt kolaudimi dt 13.1.21
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 78,032 2021-02-15 2021-02-16 4610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 398,dt 15.12.20, vkpp 548, dt 03.12.2020, ub 412, dt 31.12.2020, vkpp 582,dt 18.12.2020
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 367,200 2021-02-11 2021-02-12 1410130562021 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli vazhdim kontr 4776/157 dt 06.01.2021 ft 5 dt 29.01.2021 fh 3 dt 29.01.2021
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 2,200,800 2021-01-28 2021-02-01 510130562021 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 384 dt 11.01.2021 fh 1 dt 11.01.2021
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 34,710 2021-01-13 2021-01-19 1010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 356, date 16.11.2020, vkpp 498, date 04.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 2,880 2021-01-18 2021-01-19 3710130492021 Kancelari 1013049-QSUT-602-blerje mat sipas.kont ne vazhdim nr 175/23 dt 8.10.2020.fat nr 1141 seri 95818262dt 15.12.2020.fh nr 42 dt15.12.2020
    Universitet "E. Çabej", Gjirokaster (1111) ALBDESIGN PSP Gjirokaster 70,812 2020-12-29 2020-12-31 42010111082020 Kancelari 1011108 Universiteti"E.Çabej"GJ shtypshkrime fat nr 1137 dt 12.12.2020 nr ser 95818258 fh nr 32 dt 28.12.2020 kontr 870 dt 20.07.2020
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 204,000 2020-12-30 2020-12-31 17410130562020 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM Lik blerje pulla kontrolli up nr 8.08.2019 nj fit 4776/75 dt 4.02.2020 marr kuader 4776/82 dt 10.02.2020 seri 95818273 fh nr 38 dt 16.12.2020 pv 6.11.2020 memo nr 4776/152 dt 17.12.2020
    Universitet "E. Çabej", Gjirokaster (1111) ALBDESIGN PSP Gjirokaster 47,700 2020-12-29 2020-12-30 42710111082020 Kancelari 1011108 Universiteti"E.Çabej"GJ shtypshkrime fat nr 1217 dt 29.12.2020 nr ser 95818239 fh nr 34 dt 29.12.2020 kontr 870 dt 20.07.2020
    Universitet "E. Çabej", Gjirokaster (1111) ALBDESIGN PSP Gjirokaster 828,162 2020-12-29 2020-12-30 42410111082020 Kancelari 1011108 Universiteti"E.Çabej"GJ shtypshkrime fat nr 1216 dt 29.12.2020 nr ser 95818238 fh nr 33 dt 29.12.2020 kontr 870 dt 20.07.2020