Treasury Transactions 2019-2024

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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 ALBDESIGN PSP All 112,037,404.00 162 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 42,000 2020-12-03 2020-12-04 2376110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr175/23dt 8.10.2020.fat nr 1073seri 91432844 dt25.11.2020.fh nr 36 dt 25.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 36,000 2020-12-03 2020-12-04 2377110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr175/23dt 8.10.2020.fat nr 1072seri 91432843dt25.11.2020.fh nr 35 dt 25.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 1,800 2020-12-03 2020-12-04 2379110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr 2175/23dt 8.10.2020.fat nr 21059seri 91432830 dt20.11.2020.fh nr 34 dt 23.11.20
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 4,662,000 2020-11-24 2020-11-25 1490130562020 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 6 dt 08.08.2020 mk 4776/82 dt 10.02.2020 kontr 4776/148 dt 06.11.2020 ft 91432763 dt 06.11.2020 fh 30 dt 06.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 158,400 2020-11-23 2020-11-24 228210130492020 Kancelari 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 175/23 dt 8.10.2020.MK 2829dt 1.8.2019.shk MB 9/25 dt 30.7.2019FAT NR 998 seri 91432769 DT 9.11.2020.fh nr31 dt 9.11.2020
    Universitet "E. Çabej", Gjirokaster (1111) ALBDESIGN PSP Gjirokaster 649,890 2020-11-20 2020-11-23 33710111082020 Kancelari 1011108 Universiteti"E.Çabej"GJ shtypshkrime diploma fat nr 963 dt 30.10.2020 nr ser 91432984 kontr 870 dt 20.07.2020 fh nr 23 dt 30.10.2020
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 41,529 2020-10-30 2020-11-02 39610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 298,dt 30.09.2020, vkpp 391,dt 18.09.2020
    Aparati i Ministrise se Brendshme (3535) ALBDESIGN PSP Tirane 21,600 2020-09-24 2020-09-30 32510160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje banera per zhvillim aktiviteti, program 6127/1 dt 31.08.2020, urdher nr 6127/2 dt 31.08.2020 UP 6127/3 dt 31.08.2020 fature 759 dt 01.09.2020 seri 91328929 FH nr 26 dt 01.09.2020, prverbal dt 01.09.2020 shkrese 6127/4
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 120,360 2020-08-17 2020-08-19 222621010012020 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentacion BT PRV 30.04.20 fat.87556739 30.04.20 FH 6 30.04.20
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 721,752 2020-08-17 2020-08-19 222521010012020 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentacioni BT PV 30.04.20 fat.87556737 30.04.20 FH 4 30.04.20 shk.191111 12.06.20
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 3,546,000 2020-08-18 2020-08-19 8610130562020 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM blerje pulla kontrolli me elemente sigurie, up nr 6,dt 08.08.20,nj fit 4776/75,dt 04.02.20, mk 4776/82, dt 10.02.20,kon 4766/134,dt 27.07.20,ft n r638,dt 27.07.20,seri 87556988,fh 14,dt 27.07.20, pv 27.07.20
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 7,529,309 2020-08-18 2020-08-19 17521010492020 Sherbime te printimit dhe publikimit 2101049, DPTTVendore lik blerje sherb. printim, up. 11655/8 dt 06.02.2020 fit. 11655/25 dt 10.06.2020 kont. 11655/26 dt 15.06.2020 fat 1342 dt 17.06.2020 s 48706992 pv. 11655/29 dt 17.06.2020
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 277,440 2020-08-17 2020-08-19 222721010012020 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentacioni BT PRV 27.02.20 fat.87556593 27.02.20 fh 2 27.02.20 shk .19111 12.06.20
    Rektorati i Universitetit te Mjekesise Tirane (3535) ALBDESIGN PSP Tirane 2,915,100 2020-08-14 2020-08-17 12010111992020 Shpenzime per prodhim dokumentacioni specifik UM Rektorati blerje flete votimi up nr 71 dt 23.07.2020 kont nr 1572/28 prot dt 27.07.2020 fat nr 87556999 fh nr 9 dt 28.07.2020
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 10,417 2020-08-10 2020-08-11 25310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 159, dt 23.06.2020, vkpp 198, dt 09.06.2020, ub 169, dt 30.6.2020, vkpp 208, dt 16.06.2020
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 315,629 2020-07-22 2020-07-27 197521010012020 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumnetacioniPrv i dt.30.04.2020Fat.nr.87556738, dt.30.04.2020Flet.Hyrj.Nr.5 dt 30.04.2020
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 401,880 2020-07-22 2020-07-27 197321010012020 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumRap. nr. 657/1, dt13.01. 19 njoft.fit. 657/2 dt13.01. 20 Njf. kont.657/3 dt.14.01. 20 Kont. 657/5dt 03.02.20Urdh.prok nr. 36505 dt 02.10.19Prv i dt.19.02.20Fat 87556569, dt.19.02.20 FH.Nr.1 dt19.02.20
    QFM Teknike Tirane (3535) ALBDESIGN PSP Tirane 5,136,000 2020-06-17 2020-06-18 11610160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik dizenjim mjete transporti kontr vazhd 21.04.2020 fat 77151872 nr 1271 dt 19.05.2020
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 24,792 2020-06-15 2020-06-16 15410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 94, dt 18.03.2020, vkpp 95, dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 3,600 2020-06-04 2020-06-05 103110130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime, kontrate ne vazhdim nr175/8, dt 12.2.2020,. ft nr 376, seri 87556776 dt 19.05.2020, fh nr 18dt 19.05.2020