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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ISOMETRIC All 96,079,151.00 100 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
    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
    ASHR Tirane (3535) ISOMETRIC Tirane 871,200 2022-12-09 2022-12-13 325101300220221 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH ,602-blerje qelqurina,UP nr.39 dt 2.6.2022,ft of nr.2262/1 dt 2.8.2022,kl sistemi dt 3.8.2022,fat nr.65 dt 10.8.2022,FH nr.7 dt 10.8.2022,pv md dt 10.8.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) ISOMETRIC Shkoder 9,733,680 2022-12-06 2022-12-07 43510111292022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011129, laboratori analizave ushq, up 2526/2 dt 15.08.22,ftese2526/3 dt 15.08.2022njof fitu app nr 129 dt 19.09.22 kon nr 2526/14 dt 06.10.2022, fat 89/2022 dt 17.11.2022, fh 15 dt 17.11.2022, ppcv md 17.11.2022
    Universiteti Aleksander Moisiu (0707) ISOMETRIC Durres 4,200,000 2022-12-01 2022-12-02 90310111502022 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE ORENDI LABORATORIKE FAT NR 84 DT 04.11.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 960,000 2022-10-10 2022-10-12 32510160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje materiale up nr 36 dt 01.08.2022 njoftimi nr CN/09461/09022022 fat nr 72/2022 dt 13.09.2022 fh nr 26 dt 26.09.2022
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 840,000 2022-09-27 2022-09-30 31510160562022 Materiale dhe pajisje labratorik e te sherbimit publik QFMT blerje materiale per SPE up nr 34 dt 25.07.2022 njoftim nr CN/97331/07062022 fat nr 68/2022 fh nr 20 dt 12.09.2022
    Sherbimi mjeko ligjor (3535) ISOMETRIC Tirane 3,953,280 2022-09-28 2022-09-30 12510140442022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore blerje pajisje autopsie dhe laboratori kont vazhdim nr 3701/12 date 21.07.2022 fat nr 74/2022 date 16.09.2022 fh nr 10 date 16.09.2022
    Akademia e Fiskultures (3535) ISOMETRIC Tirane 2,820,000 2022-08-19 2022-08-22 31410110482022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Sporteve 202 pajisje up 27.4.22 nj fit 28.4.22 kont 1068 dt 8.7.2022 ft 64/22 dt 4.8.2022 fh 4.8.22 nr 26
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 458,400 2022-08-10 2022-08-11 22410111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres blerje reagentesh , u prok nr 4 dt 4.03.2022 nj fit 2.04.2022 ft rn 51 dt 15.06.2022 ft of 30.03.2022 pvmd 20.06.2022 fh nr 40 dt 20.06.2022
    Universiteti i Tiranes (3535) ISOMETRIC Tirane 510,432 2022-08-05 2022-08-09 39810110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje laboratori up 22.11.22 nj fit 4005/1 dt 9.12.2021 kont 4005/7 dt 30.12.2021 ft 41/22 dt 26.5.2022 fh 53 dt 26.5.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 672,000 2022-07-26 2022-07-27 21610111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres bl reagente, shkresa nr 1709/44 dt 20.10.2021, up nr 3 dt 14.02.2022, ft of dt 24.02.2022, ft nr 50/2022 dt 15.06.2022, njof fit dt 28.02.22, fh nr 38 dt 19.6.22
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 4,385,640 2022-06-27 2022-06-28 21810160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje vula metalike kont nr 55/10 dt 28.02.2022 fat nr 32/2022 dt 26.04.2022 fh nr 5/1 dt 06.05.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ISOMETRIC Tirane 544,800 2022-06-14 2022-06-16 12610061562022 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sh Gj Sh 2022, lik ft bl reagente, up nr 8 dt 22.04.2022, ft nr 43/2022 dt 01.06.2022, fh dt 01.06.2022pv md dt 01.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ISOMETRIC Vlore 246,000 2022-06-09 2022-06-10 14110051382022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3737 1005138 AGJENSIA VETERINARE,UJE FAT NR 44/202 DAT 02.06.2022 DAT 02.06.2022DATT 03.06.2022
    Universiteti i Tiranes (3535) ISOMETRIC Tirane 345,396 2022-05-17 2022-05-23 20210110392022 Materiale dhe pajisje labratorik e te sherbimit publik Universitetii Tiranes Rektorati 2022 pajisje up 13.12.21 ft of 5.1.22 kont 4221/7 dt 16.2.22 ft 15.4.22 nr 28 fh 32 t 15.4.22