Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "RO -AL" All 733,932,728.00 145 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 Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) "RO -AL" Tirane 16,517,112 2021-12-31 2022-01-07 13410131472021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147Drejt Qendr.OKSH PV pajisje mjeksore dhe mobilim per qendrat shendetsore up nr 82 dt 05.10.2021 njof fit nr 2736/19 dt 26.11.2021 kont nr 2736/23 dt 14.12.2021 ft nr 64/2021 dt 28.12.2021 fh nr 45,10,52 dt 28.12.2021
    Spitali Distrofik (3535) "RO -AL" Tirane 10,266,720 2021-12-31 2022-01-07 26910130542021 Shpenz. per rritjen e AQT - orendi zyre 1013054 QKTRF likujd blerje orendi dhe paisje fat nr 65/2021 dt 29.12.2021 kotr nr 201/6 dt 15.12.2021 up nr 71/1 dt 20.09.2021 njoft fitues nr 149/2 dt 30.08.2021 fhyrje nr 55 dt 29.12.2021
    QFM Teknike Tirane (3535) "RO -AL" Tirane 2,241,573 2021-12-29 2021-12-31 38310160562021 Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT 2021,paisje dhe orendi zyre kont nr 41/4 dt 21.06.2021 fat nr 59/2021 date 14.12.2021 fh nr 40 dt 22.12.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) "RO -AL" Tirane 792,000 2021-12-21 2021-12-29 51710260012021 Shpenz. per rritjen e te tjera AQT MTM Orend paisje, U-P 7 d 1.2.21 tendperq.marrv.07.5 dt 7.4.21, ftes.ofer 7849.1dt 5.11.21,per llog 8.11.21, njof fit 7.4dt 26.3.21,kont nr7849.2 dt 11.11.21,sig 10.11.21,fat 46 dt11.11.21, fh 64 dt16.11.21, U 248 dt12.11.21,p-v dt 12.11.21
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "RO -AL" Tirane 462,000 2021-12-23 2021-12-28 8810141062021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014106 Arkivi Shteteror i Sist. Gjyqesor blerje pajisje zyre up nr 59 date 27.10.2021 kont nr 602 date 08.11.2021 fat nr 49/2021 date 15.11.2021 fh nr 15 date 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) "RO -AL" Tirane 19,829,580 2021-12-21 2021-12-28 287810130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp blerje orendi dhe pajis mob zyrash sipas MK63/6 dt 15.10.21.kerk DSHM 2695/1 dt 25.10.21.,kont nr 2695/5 dt 2.11.21.fat nr 60/2021 dt 14.12.2021.fh nr 153 dt 14.12.21.,pv marrjes dor dhe akt kolaud 2695/13 dt 14.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) "RO -AL" Tirane 6,467,400 2021-12-21 2021-12-24 287910130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp blerje orendi dhe pajis mob zyrash sipas MK63/6 dt 15.10.21.kerk DSHM 2695/1 dt 25.10.21.,kont nr 2695/5 dt 2.11.21.fat nr 61/2021 dt 16.12.2021.fh nr 169 dt 16.12.21.,pv marrjes dor dhe akt kolaud 2695/14 dt 16.12.21
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) "RO -AL" Tirane 1,543,200 2021-11-25 2021-12-02 10410061612021 Shpenz. per rritjen e AQT - orendi zyre 1006161 AQTN , lik ft blerje orendi zyre, up nr 7 dt 01.02.2021, aut per lidhje kontr dt 08.04.2021, kontr nr 46/3 dt 25.10.2021, ft nr 50/2021 dt 16.11.2021, fh dt 16.11.2021, pv md dt 16.11.2021
    INUK (3535) "RO -AL" Tirane 4,321,683 2021-11-25 2021-11-26 44810161302021 Shpenz. per rritjen e AQT - orendi zyre 1016130 IKMT,blerje paisje zyre kont nr 1618/4 dt 12.05.2021 fat nr 51/2021 fh nr 08 dt 18.11.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "RO -AL" Tirane 547,200 2021-11-17 2021-11-23 56110110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje orendi dhe paisje zyre,(Agjjenc Kombet.e Rinise) U.Prok (Min Brend) nr 07 dt 01/02/2021,Kontr.vazhd nr 2125/3 dt 26/04/2021, P.Verb marje dorez dt 02/09/2021,Fat nr 17/2021 dt 23/08/2021,Fl hyrja 06 dt 02/09/2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "RO -AL" Tirane 746,400 2021-11-11 2021-11-16 47810171392021 Shpenz. per rritjen e AQT - orendi zyre 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik blerje orendi dhe pajisje zyre, MK nr 07/5 dt 07.04.21,ft of nr 61/10 dt 14.09.21,kontr nr 61/12 dt 21.09.21,pv md dt 19.10.21, fat nr 33/2021 dt 18.10.2021,fh nr 5 dt 19.10.2021
    QFM Teknike Tirane (3535) "RO -AL" Tirane 8,180,160 2021-11-05 2021-11-11 26510160562021 Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT 2021 blerje paisje dhe orendi zyre kont. vazh. nr 41/4 dt 21.06.2021 fat nr 36/2021 dt 27.10.2021 fh nr 34 dt 28.10.2021
    Aparati i Akademise (3535) "RO -AL" Tirane 180,000 2021-10-19 2021-10-20 43210220012021 Shpenz. per rritjen e AQT - orendi zyre 1022001-Akademia Shkencave-Pagese Bl paisje zyre, Uprok 51 dt 6.10.21, Ft of dt 6.10.21, Nj ft dt 11.10.21, Amd dt 13.10.21, Ft 32/2021 dt 13.10.21, Fh 47 dt 13.10.21
    QFM Teknike Tirane (3535) "RO -AL" Tirane 2,278,800 2021-10-13 2021-10-14 23710160562021 Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT 2021 blerje paisje kontrate nr 41/4 dt 21.06.2021 fat nr 19/2021 , fh nr 22 dt 31.08.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "RO -AL" Tirane 1,560,240 2021-10-05 2021-10-11 47210110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje orendi dhe paisje zyre, U.Prok (Min Brend) nr 07 dt 01/02/2021,Kontr.vazhd nr 2125/3 dt 26/04/2021, Shkr ASKAP nr 638 dt 24/09/21,P.Verb marje dorez dt 20/09/2021,Fat nr 11/2021 dt 26/07/2021,Fl hyrja 1 dt 20/09/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "RO -AL" Tirane 303,120 2021-10-05 2021-10-11 47310110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje orendi dhe paisje zyre, U.Prok (Min Brend) nr 07 dt 01/02/2021,Kontr.vazhd nr 2125/3 dt 26/04/2021, P.Verb marje dorez (Agjenc e Kerkim shkenc dhe Inovac) dt 23/08/2021,Fat nr 16/2021 dt 23/08/2021,Fl hyrja nr 02 dt 23/08/2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) "RO -AL" Tirane 8,038,200 2021-08-31 2021-09-02 11710171422021 Shpenz. per rritjen e AQT - orendi zyre AKMC, blerje pajisje zyre, urdher nr.121 dt 25.08.2021,ft nr 13/2021 dt 27.07.2021, MK nr 07/5 dt 07.04.2021,up nr 7 dt 01.02.21,njf dt 26.03.21,kontr nr 978/3 dt 01.06.2021, fh nr 5 dt 27.07.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) "RO -AL" Tirane 8,038,200 2021-08-25 2021-08-30 11710171422021 Shpenz. per rritjen e AQT - orendi zyre AKMC, blerje pajisje zyre, urdher nr.121 dt 25.08.2021,ft nr 13/2021 dt 27.07.2021, MK nr 07/5 dt 07.04.2021,up nr 7 dt 01.02.21,njf dt 26.03.21,kontr nr 978/3 dt 01.06.2021, fh nr 5 dt 27.07.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) "RO -AL" Tirane 9,859,181 2021-08-19 2021-08-23 19710161102021 Shpenz. per rritjen e AQT - orendi zyre SH K B blerje orendi Autorizim per lidhje kontrate nr 7/6 dt 08.04.2021 kont nr 778/3 dt 10.05.2021 fat nr 6 dt 23.06.2021 fh nr 8-8/1 dt 12.07.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "RO -AL" Tirane 1,644,000 2021-08-16 2021-08-19 37310110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje orendi dhe paisje zyre, U.Prok (Min Brend) nr 07 dt 01/02/2021,Kontr.vazhd nr 2125/3 dt 26/04/2021, Permbledhese e P.Verbaleve +Flhyrj sipas ZVA,Fat nr 7/2021 dt 28/06/2021