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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  • 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 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
    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
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 3,786,000 2020-05-28 2020-06-01 5510130562020 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 6 dt 08.08.2019 marv kuader 4776/82 dt 10.02.2020 kontr 4776/122 dt.12.05.2020 ft 87556761 dt 13.05.2020 fh 11 dt 13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 156,000 2020-04-28 2020-04-29 78110130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime, sipas kon ne vazhdim nr 175/8, dt 12.2.2020. ft nr315, dt17.4.2020, seri 87556715,fh nr 17 dt 17.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 2,185,800 2020-04-28 2020-04-29 78210130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime, sipas kon ne vazhdim nr 175/8, dt 12.2.2020. ft nr307, dt16.4.2020, seri 87556707,fh nr 15 dt 16.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 38,100 2020-04-28 2020-04-29 78310130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime, sipas kon ne vazhdim nr 175/8, dt 12.2.2020. ft nr308, dt16.4.2020, seri 87556708,fh nr 16 dt 16.4.2020
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 306,000 2020-04-21 2020-04-22 3510130562020 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM PULLA KONTROLLI UP 6 DT 08.08.2019 MARV KUADER 4776/82 DT 10.02.2020 KONTR 4776/100 DT 02.03.2020 FT 87556664 DT.17.03.2020 FH 3 DT 17.03.2020
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 891,000 2020-04-21 2020-04-22 3410130562020 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM PULLA KONTROLLI UP 6 DT 08.08.2019 MARV KUADER 4776/82 DT 10.02.2020 KONTR 4776/100 DT 02.03.2020 FT 87556613 DT.02.03.2020 FH 2 DT 02.03.2020
    Laboratori i barnave (3535) ALBDESIGN PSP Tirane 2,349,000 2020-04-21 2020-04-22 3610130562020 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM PULLA KONTROLLI UP 6 DT 08.08.2019 MARV KUADER 4776/82 DT 10.02.2020 KONTR 4776/100 DT 02.03.2020 FT.77151865 DT 24.03.2020 FH 4 DT 24.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 138,600 2020-04-08 2020-04-09 56210130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime , sipas kon ne vazhdim nr 175/8, dt 12.2.2020, ft nr 234, dt 09.03.2020, seri 87556634,fh nr 12 dt 9.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 672,000 2020-03-18 2020-03-19 47010130492020 Kancelari 1013049-QSUT 2020 Lik shtypshkrime kontr vazhd 175/8 dt 12.02.2020 fat 87556612 nr 212 dt 02.03.2020 fh 9 dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 156,000 2020-03-12 2020-03-17 45910130492020 Kancelari 1013049-QSUT 2020.602- shtypshkrime sipas kont ne vazhdim nr 175/8 dt 12.2.2020..fat nr194 seri 87556594 dt 27.02.2020, fh nr 8 dt 27.2.2020
    Qarku Tirane (3535) ALBDESIGN PSP Tirane 36,000 2020-02-27 2020-02-28 5420350012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kesh Qarkut Tr,lik dosje,urdher blerje nr 28 dt 20.12.2019,proc verb vleresimi ofertash 23.12.2019,fat 1243 dt 26.12.2019 seri 77151844,fl hyrje nr 25 dt 26.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 300,000 2020-02-25 2020-02-26 26010130492020 Kancelari 1013049-QSUT 2020.602- shtypshkrime sipas kont nr175/8dt 12.2.2020.MK 2829 DT 1.8.19.SHMB nr 59/25 dt 30.7.2019.fat nr153seri 87556553dt 14.2.2020 .fh 7 dt 14.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 77,460 2020-02-11 2020-02-12 11810130492020 Kancelari 1013049-QSUT 2020 Lik shtypshkrime kontr vazhd 2829/5 dt 09.09.2019 fat 77151908 nr 8 dt 06.01.2020 fh 1 dt 06.01.2020