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 138,000 2019-10-09 2019-10-10 224510130492019 Kancelari 1013049 QSUT 2019 . -602 kancelari,sipas kontrates ne vazhdim nr 2829/5, dt9.9.2019,.fat nr 852 seri77145903 dt 25.9.2019.fh nr 17dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 1,680,000 2019-10-09 2019-10-10 224610130492019 Kancelari 1013049 QSUT 2019 . -602 kancelari ,sipas kontrates ne vazhdim nr2829/5, dt9.9.2019,.fat nr858 seri 77145909dt 26.9.2019.fh nr 18 dt 26.9.2019
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 83,260 2019-10-08 2019-10-09 33810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-Kthim i te ardhurave ekonomike, urdh 373, dt 15.08.2019, vkpp 505,dt 30.07.19 dhe 535,dt 13.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 851,280 2019-10-01 2019-10-02 215610130492019 Kancelari 1013049 QSUT 2019 . -602 blerje kancelari,sipas kontrates nr 2829/5, dt 9.9.2019,fat nr 820seri 77145871dt 18.9.2019.fh nr 16 dt 18.9.2019
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 105,090 2019-08-22 2019-08-23 24410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek, urdh nr 247, dt 18.06.2019, v kpp 337/dt 05.06.2019, urdh 270, dt 03.07.2019, v kpp 380, dt 19.06.2019
    Administrata Qendrore SHSSH (3535) ALBDESIGN PSP Tirane 119,700 2019-07-08 2019-07-09 14210131412019 Blerje dokumentacioni 1013141-Sherb Soc.Shteteror 602-blerje libreza verberie sipas urdh brend dt 2.7.2019 fat nr 597 dt 2.7.190fh nr 3 dt 2.7.2019
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 405,085 2019-07-03 2019-07-05 18510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-lik. kthim te ardh. op. ekonomik, urdher nr 180, dt 08.05.2019, vendim i kpp nr 250/dt 26.04.2019
    Ndermarja e punetoreve nr. 2 (3535) ALBDESIGN PSP Tirane 7,000,000 2019-06-06 2019-06-07 15421011552019 Shpenz. per rritjen e te tjera AQT 2101155, DPN 2, lik ft blerje zgara e puseta trotuare nr 33706772 dt 13.11.2017 lik plote ft fh 13 dt 13.11.17 kontr 24/8 dt 14.9.17 pvmd 13.11.17
    Aparati Ministrise se Drejtesise (3535) ALBDESIGN PSP Tirane 96,000 2019-04-24 2019-04-26 18510140012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Drejtesise Materiale te personalizuara, Urdher Prokurimi format 4/1 dt 21.3.19, PV m.dorezim dt 9.4.19, ft nr 303 dt 9.4.2019 serial 67523353 fh nr 36 dt 9.4.19
    Ndermarja e punetoreve nr. 2 (3535) ALBDESIGN PSP Tirane 2,891,400 2019-04-16 2019-04-19 9121011552019 Shpenz. per rritjen e te tjera AQT 2101155, DPN 2, lik ft blere zgara e puseta nr 48 dt 13.9.18 sr 33706748 lik plote fh 16 dt 13.9.18 kontr 1010/9 dt 16.7.18 pvmd 13.9.18
    Ndermarja e punetoreve nr. 2 (3535) ALBDESIGN PSP Tirane 11,789,400 2019-04-16 2019-04-19 9021011552019 Shpenz. per rritjen e te tjera AQT 2101155, DPN 2, lik ft blere zgara e puseta nr 817 dt 22.08.18 sr 57777867 lik plote fh 4 dt 22.08.18 kontr 1010/9 dt 16.7.18 pvmd 22.08.18
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 7,720,031 2019-04-17 2019-04-18 9921010492019 Sherbime te printimit dhe publikimit 2101049, DPTT Vendore lik ft sherb printimi nr 06 dt 15.3.19 sr 67523206, kontr 8193/12 dt 12.3.19, u pro 12.2.19, fitues 06.3.19
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 12,000 2019-02-28 2019-03-05 60621010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tiran eblerje dok BT Viti 2018
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 726,072 2019-02-28 2019-03-05 56721010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokument BT 2018 shk.48183 31.12.18 fat.67498698 21.11.18 fh 82 21.11.18 PV 21.11.18
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 24,000 2019-02-28 2019-03-05 61221010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokumenti per BT 2018 shk.48183 31.12.18 kont.20502 23.05.18 fat.67498705 22.11.18 fh 84 22.11.18 PV 22.11.18
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 904,200 2019-02-28 2019-03-05 61321010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokumenti BT 2018 shk.48183 31.12.18 kont 20502 23.05.18 fat.48641289 27.12.18 FH 97 27.12.18 PV 27.12.18
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 108,000 2018-12-27 2019-01-07 42121010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV ,Lik ft blerje kartolina nr 1197 dt 5.12.18 sr 67498747 u pro 3.12.18, pv 5.12.18 fh 37 dt 5.12.18
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 48,000 2018-12-26 2019-01-04 418221010012018 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentaci Shkresa 43813 dt 22.11.2018 kont 20502 dt 23.05.2018 fat 57777716 dt 17.07.18 fh 41 dt 17.07.18 Pv 17.07.2018
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 7,200 2018-12-26 2019-01-04 418421010012018 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentaci Shkresa 43813 dt 22.11.2018 kont 20502 dt 23.05.2018 fat 67498592 dt 25.10.2018 Fh 75 dt 25.10.2018 pv 25.10.2018
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 24,000 2018-12-26 2019-01-04 418121010012018 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentaci Shkresa 43813 dt 22.11.2018 kont 20502 dt 23.05.2018 fat 57777766 dt 25.07.2018 Fh 45 dt 25.07.2018 pv 25.07.2015