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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMEDICAL All 641,663,611.00 318 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 5,120,022 2022-12-28 2023-01-04 73910110012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS paisje didaktike Fizike Arsimi Mesem,Urdh Prok14 dt 13/04/22,Formul njoft fitus 2852/74 15/09/22,Kontra. furniz. 2852/86 14/10/22,Akt verifikimi ZVA Librazhd dt 20/12/22,Fl hyr.14 dt 20/12/22,Fat 154/2022 dt 19/12/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 5,120,022 2022-12-28 2023-01-04 73410110012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS paisje didaktike Fizike Arsimi Mesem,Urdh Prok14 dt 13/04/22,Formul njoft fitus 2852/74 15/09/22,Kontra. furniz. 2852/86 14/10/22,Akt verifikimi ZVA Tirane dt 21/12/22,Fl hyr.11 20/12/22,Fat 165/2022 dt 20/12/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 5,120,022 2022-12-28 2023-01-04 73810110012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS paisje didaktike Fizike Arsimi Mesem,Urdh Prok14 dt 13/04/22,Formul njoft fitus 2852/74 15/09/22,Kontra. furniz. 2852/86 14/10/22,Akt verifikimi ZVA Rockoves dt 19/12/22,Fl hyr.23 dt 19/12/22,Fat 158/2022 dt 19/12/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 5,120,022 2022-12-28 2023-01-04 73510110012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS paisje didaktike Fizike Arsimi Mesem,Urdh Prok14 dt 13/04/22,Formul njoft fitus 2852/74 15/09/22,Kontra. furniz. 2852/86 14/10/22,Akt verifikimi ZVA Shkoder dt 21/12/22,Fl hyr.26 20/12/22,Fat 168/2022 dt 21/12/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALMEDICAL Tirane 5,120,022 2022-12-28 2023-01-04 73610110012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS paisje didaktike Fizike Arsimi Mesem,Urdh Prok14 dt 13/04/22,Formul njoft fitus 2852/74 15/09/22,Kontra. furniz. 2852/86 14/10/22,Akt verifikimi ZVA Lezhe dt 21/12/22,Fl hyr.29 21/12/22,Fat 169/2022 dt 21/12/2022
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 174,161 2022-12-28 2022-12-30 40910160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje materiale laboratori kont va nr 40/9 dt 07.09.2022 fat nr148 dt 13.12.22 fh 36 dt 13.12.2022
    Spitali Vlore (3737) ALMEDICAL Vlore 126,000 2022-12-28 2022-12-29 850110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2022 UP NR 3049 DT 07.07.2022 FAT NR 172 DT 27.12.2022 F.H NR 454 DT 27.12.2022
    Spitali Vlore (3737) ALMEDICAL Vlore 7,042,920 2022-12-12 2022-12-13 73510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2022 FAT NR 138 DT 23.11.2022 F.H NR 400 DT 23.11.2022
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 240,000 2022-12-06 2022-12-07 35810160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje materiale laboratori kont va nr 40/9 dt 07.09.2022 fat nr 130/2022 dt 04.11.22 fh nr 30 dt 07.11.22
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 697,200 2022-12-06 2022-12-07 35710160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje materiale laboratori kont va nr 40/9 dt 07.09.2022 fat nr 109/2022 dt 13.10.22 fh nr 29 dt 04.11.22
    Sp. Librazhd (0821) ALMEDICAL Librazhd 31,800 2022-12-05 2022-12-06 47610130762022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM FAT NR 116 DATE 02.11.2022,PROCES VERBAL KRYERJE SHERBIMI DT 02.11.2022,UP NR 54 DATE 01.11.2022.RIPARIM PAISJE LABORATORIKE
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 1,266,480 2022-11-30 2022-12-01 348810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale konsumi mk nr 1660/14 dt 22.11.2021 , kerk DSHF nr 1264/11 dt 25.10.2022, kont nr 1264/15 dt 01.11.2022 fat nr 128/2022 date 04.11.2022 fh nr 22285dt 04.11.2022
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 18,267 2022-11-11 2022-11-14 49610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime te ardhurave operat ekono urdh nr485 dt 11.10.2022 vendim KP nr 939/22 dt 28.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 8,160,000 2022-11-03 2022-11-04 321710130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- FV apatatura njeksore mk nr 47/9 dt 31.01.2022 kekrese IT dhe IT 47/53 dft 23.09.2022 kontr nr 47/60 dt 29.09.2022 ft nr 114/2022 dt 01.11.2022 fh nr 138 dt 01.11.2022 mar dorz nr 4/70 dt 01.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 150,000 2022-10-27 2022-10-31 3159130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 100/2022 dt 23.09.2022 fh nr 22013 dt 23.09.2022
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 956,412 2022-10-28 2022-10-31 44310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 423 dt 06.9.2022 vend KPP nr 848/22 dt 31.08.2022 vend nr 848/22 dt 02.09.2022 urdh nr 425 dt 07.09.2022 vend nr 837/2022 dt 31.08.2022
    Drejtoria Rajonale Arsimore, Lezhe (2020) ALMEDICAL Lezhe 4,860,720 2022-09-20 2022-10-18 6910112612022 Te tjera materiale dhe sherbime speciale DREJT. ARSIMIT PARAUNIVER LEZHE PAG FAT NR 89 DT07.09.22;90 DT08.09.22;91 DT12.09.22;97DT 14.09.22; 98 DT14.09.22,F HYRJE 13 DT07.09.22;14 DT08.09.22;15 DT12.09.22;16 DT13.09.22,18 DT14.09.22,U PROK 140 DT 20.06.22,NJ FIT DT11.08.22MJ.DIDAK
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 60,000 2022-09-29 2022-09-30 39010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 378 dt 03.08.2022 vend nr 727/2022 dt 28.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 348,480 2022-09-26 2022-09-27 28520130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 88/2022 dt 30.08.2022 fh nr 21815 dt 30.08.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 904,164 2022-09-07 2022-09-08 8710112592022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, MJETE DIDAKTIKE, U.P NR.09 DT 20.04.22, NJOF.FIT.NE BUL.NR.69 DT 30.05.22,KONT.NR.706 DT 02.06.22,FAT.NR.68/2022 DT 27.06.22, F.H NR.5 DT 28.06.22, P.V.M.D DT 28.06.22,UB43756