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.
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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 92,586 2019-12-24 2019-12-26 317810130492019 Kancelari 1013049 QSUT 2019,602-shtypshkrime per sherbime mjekesore, sipas kon ne vazhdim nr 2829/5, dt 09.09.2019, ft nr 1206, dt 18.12.2019, seri 77151807, fh 37/1, dt 18.12.2019, akt kol dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 128,220 2019-12-23 2019-12-24 317410130492019 Kancelari 1013049 QSUT 2019,602-shtypshkrime per sherb mjekesore, sipas kon ne vazhdim nr 2829/5, dt 09.09.2019, ft nr 1205, dt 18.12.2019, seri 77151806, fh 37, dt 18.12.2019, akt kol dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 1,620 2019-12-06 2019-12-10 292910130492019 Kancelari 1013049 QSUT 2019 . -602- shtypshkrime per sherb mjekesore, sipas kon nr 2829/5, dt 09.09.2019, ft nr 31, dt 02.12.2019, seri 67523231, fh 34, dt 02.12.2019,akt kol dt 02.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 12,000 2019-12-06 2019-12-10 292410130492019 Kancelari 1013049 QSUT 2019 . -602- shtypshkrime per sherb mjekesore, sipas kon nr 2829/5, dt 09.09.2019, ft nr 1126, dt 77151677, dt 04.12.2019, fh 35, dt 04.12.2019,, akt kol dt 04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 79,620 2019-12-06 2019-12-10 291710130492019 Kancelari 1013049 QSUT 2019 . -602- shtypshkrime per sherb mjekesore, sipas kon nr 2829/5, dt 09.09.2019, ft nr 1110, dt 02.12.2019, seri 77151661, fh 33, dt 02.12.2019,akt kol dt 02.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 21,600 2019-11-27 2019-12-02 278910130492019 Kancelari 1013049 QSUT 2019 . -602-shtypshkrime, sipas kon ne vazhdim nr 2829/5, dt 09.09.2019, ft nr 1054, seri 7715605, dt 13.11.20198, fh 30, dt 13.11.2019, akt kolaud dt 13.11.2019
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 129,624 2019-11-25 2019-11-26 41510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr op ekon, ub nr 439, dt 21.10.2019, vkpp 645, dt 08.10.2019, UB NR 442, DT 21.10.2019, VKPP 464, DT 08.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 38,400 2019-11-20 2019-11-21 272310130492019 Kancelari 1013049 QSUT 2019 . -602 shtypshkrime, sipas kon ne vazhdim nr 2829/5, dt 09.09.2019, ft nr 1011, dt 04.111.2019, seri 7715562, fh 29, dt 04.11.2019, akt kolaud dt 04.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 17,100 2019-11-14 2019-11-15 265410130492019 Kancelari 1013049 QSUT 2019 . -602 shtypshkrime .sipas kontrates ne vazhdim nr2829/5, dt 9.9.2019.fat nr 1002 seri77151553 dt 01.11.2019.fh nr 28 dt 1.11.2019
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 463,304 2019-11-13 2019-11-14 38410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh 412, dt 17.09.2019, vkpp 584, dt 03.09.2019, ub nr 419, dt 30.09.2019, vkpp 608, dt 16.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 84,720 2019-11-07 2019-11-11 256110130492019 Kancelari 1013049 QSUT 2019 . -602 shtypshkrime .sipas kontrates ne vazhdim nr 2825/5, dt 9.9.2019,.fat nr 986 seri 77151537 dt 30.10.2019.fh nr 27 dt 30.10.2019
    Aparati i Ministrise se Brendshme (3535) ALBDESIGN PSP Tirane 14,400 2019-11-05 2019-11-08 46110160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje kartvizita, kerkese nr 6477 dt 02.08.2019, fature nr 738 dt 16.08.2019 seri 77145789, FH nr 50 dt 16.08.2019, prverbal dt 16.08.2019, shkrese 6477/1 dt 23.09.2019
    Tirana Parking (3535) ALBDESIGN PSP Tirane 6,972,000 2019-11-04 2019-11-05 26121018162019 Shpenzime per prodhim dokumentacioni specifik 2101816, TIRANA PARKING lik ft shpen prodh dok specifik nr 983 dt 28.10.19 sr 77151534 fh 76 dt 28.10.19, kontr 766/23 dt 23.10.19 u pr 29.5.19, fitues 19.9.19 akt mdorz 28.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 100,200 2019-11-04 2019-11-05 248210130492019 Kancelari 1013049 QSUT 2019 . -602 shtypshkrime .sipas kontrates ne vazhdim nr 2829/5, dt 09.9.2019,.fat nr923seri 77145974dt 14.10.2019.fh nr 22dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 144,000 2019-11-04 2019-11-05 248010130492019 Kancelari 1013049 QSUT 2019 . -602 shtypshkrime .sipas kontrates ne vazhdim nr 2829/5, dt 09.9.2019,.fat nr938seri 77145989dt 17.10.2019.fh nr 23dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 224,304 2019-11-04 2019-11-05 248110130492019 Kancelari 1013049 QSUT 2019 . -602 shtypshkrime .sipas kontrates ne vazhdim nr 2829/5, dt 09.9.2019,.fat nr937seri 77145988dt 17.10.2019.fh nr 24dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 45,000 2019-11-04 2019-11-05 247910130492019 Kancelari 1013049 QSUT 2019 . -602 shtypshkrime .sipas kontrates ne vazhdim nr 2829/5, dt 09.9.2019,.fat nr940 seri 77145991dt 17.10.2019.fh nr 25dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 300,000 2019-10-24 2019-10-25 238110130492019 Kancelari 1013049 QSUT 2019 . -602 kancelari,sipas kontrates ne vazhdim 2829/5, dt 9.9.2019,.fat nr 904 seri77145955dt 8.10.2019.fh nr 21 dt 8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 487,296 2019-10-23 2019-10-25 236310130492019 Kancelari 1013049 QSUT 2019 . -602 kancelari.sipas kontrates ne vazhdim 2829/5dt 9.9.2019,.fat nr884 seri77145935dt 3.10.2019.fh nr 19 dt 3.10.2019
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 10,985 2019-10-22 2019-10-23 35210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 381, dt 16.08.2019, v KPP 518 dt 02.08.2019,