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
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 108,000 2020-12-22 2020-12-24 28621010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik blerje kartolina, u.lik nr 203, dt 21.12.2020, ft nr 1149, dt 16.12.2020, seria 95818270, fh nr 31, dt 16.12.2020, pv nr 202078/3, dt 16.12.2020
    Muzeu Kombëtar "Gjethi" (3535) ALBDESIGN PSP Tirane 118,800 2020-12-17 2020-12-21 13410120982020 Te tjera transferta per institucionet jo-fitim prurese 1012098 Muzeu Kombetar Gjethi Lik katalogu mbresa fat nr 3195 dt 08.12.2020 serial 67523195 pverbal nr 264/6 dt 08.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 120,000 2020-12-14 2020-12-15 250410130492020 Kancelari 1013049-QSUT 2020.602 materiale sipas kont ne vazhdim nr175/23 dt8.10.2020..fat nr 31867seri67523187dt7.12.2020,fh nr 40dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 154,800 2020-12-14 2020-12-15 250510130492020 Kancelari 1013049-QSUT 2020.602 materiale sipas kont ne vazhdim nr175/23 dt8.10.2020..fat nr 3186seri67523186dt7.12.2020,fh nr 41dt 7.12.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) ALBDESIGN PSP Tirane 1,385,400 2020-12-10 2020-12-15 44821018152020 Sherbime te printimit dhe publikimit 2101815, APRekreac lik ft sherb print e publik nr 1015 dt 13.11.20 sr 91432786 fh 40 dt 13.11.20 pvmd 13.11.20 kontr 694/8 dt 3.8.20 u pr 10.6.20 ftesa 29.6.20 fitues 23.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 21,000 2020-12-07 2020-12-10 241310130492020 Kancelari 1013049-QSUT 2020.602 karte klinike sipas kont ne vazhdim nr 175/23 dt 28.10.2020.FAT NR 1099 SERI91432870 DT 1.12.20. FH N38 DT 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 126,000 2020-12-03 2020-12-04 2378110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr175/23dt 8.10.2020.fat nr 1058seri 91432829dt20.11.2020.fh nr 33 dt 23.11.20
    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