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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMEDICAL All 641,663,611.00 318 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
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 21,818 2023-10-31 2023-11-01 66010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 610 dt 23.10.2023 , Vend i KPP nr 1043/2023 dt 16.10.2023
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 52,822 2023-10-31 2023-11-01 67010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 620 dt 23.10.2023 , Vend i KPP nr 1055/2023 dt 17.10.2023
    Universiteti Politeknik (3535) ALMEDICAL Tirane 114,000 2023-10-30 2023-11-01 192410110402023 Te tjera materiale dhe sherbime speciale 1011040 UPT Gjeo.Min. 602-blerje materiale laboratorike, UP 81 dt 12.09.23,ft of for 3, njf dt 14.09.23,kont nr 81/1 dt 02.10.23,fat 198 dt 19.10.23,fh dt 19.10.23,pvmd dt 19.10.23
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 364,320 2023-10-23 2023-10-24 19410051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje standarte dhe materiale reference, kontrate 435/4 dt 12.09.2023 ne vazhdim , fature nr.173/2023 dt 09.10.2023, FH nr.52 dt 09.10.2023, pvmd dt 09.10.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 2,107,800 2023-10-23 2023-10-24 18610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje standarte dhe materiale reference, UP 346 dt 23.05.2023, nj fituesi 435/5 dt 23.8.2023, kontrate 435/4 dt 12.09.2023, fature nr.162/2023 dt 27.09.2023, FH nr.48 dt 28.9.2023, pvmd dt 28.9.2023
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 6,667 2023-10-13 2023-10-16 63710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001- lik kthim i te ardhurave opera ekon , Urdh nr.582 dt 6.10.23 , Vend i KPP nr.935/2023 dt 20.9.23
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 209,964 2023-10-12 2023-10-13 40110160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje materiale kont nr 31/10 dt 02.08.23 fat nr 170/23 dt 03.10.23 fh nr 38 dt 05.10.23
    Aparati Drejt.Pergj.Doganave (3535) ALMEDICAL Tirane 1,321,846 2023-10-10 2023-10-13 64610100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- bl mater dhe sherb publike kontr 10360 dt 21.6.2023 ft 153/2023 dt 8.9.2023 pv md 8.9.2023 fh 34 dt 8.9.2023
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 119,660 2023-09-29 2023-10-02 59210110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik TVSH projekti Solution, urdher nr 1485/16 dt 22.9.2023 ft nr 148/2023 ft nr 148/2023 dt 5.9.2023 vba nr 14 dt 14.4.2023
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 70,388 2023-09-29 2023-10-02 59110110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik TVSH projekti Solution, urdher nr 1626/34 dt 22.9.2023 ft nr 146/2023 dt 4.9.2023 vba nr 14 dt 14.4.2023
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 106,124 2023-09-29 2023-10-02 59010110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik TVSH projekti Solution, urdher nr 1626/35 dt 22.9.2023 ft nr 147/2023 dt 4.9.2023 vba nr 14 dt 14.4.2023
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 746,988 2023-09-22 2023-09-26 36510160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje materiale kriminalistike kont nr 31/10 dt 02.08.2023 fat nr 151 dt 07.09.23 ft nr 33 dt 07.09.2023
    Sp. Berati (0202) ALMEDICAL Berat 14,430 2023-09-19 2023-09-22 62110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal blerje materiale konsumi laboratorike ft nr 143 dt 28.08.2023 fl hyrje nr 241 dt 28.08.2023 prverbal marrje ne dorezim 3862 dt 28.08.2023 kontrata 2626 dt 27.06.2023 ublerje nr 62 dt 30.06.2023
    Sp. Berati (0202) ALMEDICAL Berat 202,072 2023-09-19 2023-09-22 62210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal blerje materiale konsumi laboratorike ft nr 139 dt 24.08.2023 fl hyrje nr 240 dt 25.08.2023 prverbal marrje ne dorezim 3854 dt 25.08.2023 kontrata nr 2626 dt 27.06.2023 ublerje nr 62 dt 30.06.2023
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 678,000 2023-09-08 2023-09-15 52910110392023 Garanci te tjera, te viteve te meparshme,Te Dala 1011039 UT Rektorati 2023, çlirim 5% garanci pajisje laboratorike, kontrate nr 2791/39 dt 24.1.2022 kontrate nr 2791/43 dt 24.1.2022 kontrate nr 2791/47 dt 24.1.2022 pv dt 8.6.2022 urdher nr 2257/1 dt 22.8.2023
    Sp. Berati (0202) ALMEDICAL Berat 355,314 2023-08-11 2023-08-15 53910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal blerje materiale konsumi laboratorike ft nr 131 dt 26.07.2023 fl hyrje nr 196 dt 27.07.2023 prverbal marrje ne dorezim nr 3393 dt 27.07.2023 kontrata nr 2626 dt 27.06.2023 ublerje nr 62 dt 30.06.2023
    Sp. Berati (0202) ALMEDICAL Berat 7,997 2023-08-14 2023-08-15 54010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal blerje materiale konsumi laboratorike ft nr 133 dt 27.07.2023 fl hyrje nr 197 dt 27.07.2023 prverbal marrje ne dorezim nr 3392 dt 27.07.2023 kontrata n r2626 dt 27.06.2023 ublerje nr 62 dt 30.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALMEDICAL Tirane 1,013,400 2023-08-04 2023-08-08 22810130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik mater mjekesore,vazhd kontr 114/35 dt 10.05.2023,fat 130/2023 dt 24.07.2023,fl hyr nr 68 dt 25.07.2023
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 56,965 2023-07-25 2023-07-26 39810900012023 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 371 dt 18.07.2023 , vendim KPP nr 587/2023 dt 10.07.2023
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 82,785 2023-07-18 2023-07-19 31810900012023 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 274 dt 15.06.2023 , vendim KPP nr 446/2023 dt 31.05.2023