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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMEDICAL All 627,424,088.00 307 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) ALMEDICAL Tirane 960,240 2022-04-29 2022-05-04 128110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kontr nr 1660/21 dt 26.11.2021 fat 22/2022 dt 23.03.2022 ,fl hyr nr 20760 dt 23.03.2022
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 176,346 2022-04-27 2022-04-28 17110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher brend nr 185 dt 20.4.2022, vendim kpp nr 323/2022 dt 6.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 5,100 2022-04-20 2022-04-21 104910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 1660/21 dt 26.11.2021 fat nr 20610/2022 dt 02.03.2022 fh nr 20610dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 184,320 2022-04-19 2022-04-20 102210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 1660/21 dt 26.11.2021 fat nr 12/2022 dt 25.02.2022 fh nr 20575dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 168,360 2022-03-30 2022-03-31 66310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 1660/21 dt 26.11.2021 fat nr 3/2022 dt 20.01.2022 fh nr 20239 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 492,480 2022-02-14 2022-02-16 22410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr1660/21 dt26.11.2021.fat nr51/2021 dt16.12.2021.fh nr 19957dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 319,500 2022-02-10 2022-02-14 14410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont nr1660/21dt26.12.2021.MK 1660/14dt22.11.21.kerk DSHF 1660/15 dt23.11.2021.fat nr 46/2021 dt 9.12.21.fh nr 19877dt 9.12.21
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 66,417 2022-01-21 2022-01-24 3210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 19 dt 18.01.2022, vendim KPP nr 1000/2021 dt 14.12.2021
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 145,180 2022-01-13 2022-01-18 66010110392021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2021tvsh shkres 44567 dt 28.12.2021 ft 14/21 dt 6.12.21
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 592,554 2022-01-13 2022-01-18 65910110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021tvsh shkres 4456 dt 28.12.2021 ft 14/21 dt 6.12.21
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALMEDICAL Tirane 456,000 2022-01-13 2022-01-14 39510111402021 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres bl reagente proj pl fin 1709/45 dt 20.10.2021 up 24 dt 17.11.2021 ft of 25.11.2021 ft 53/2021 dt 24.12.2021 njf 25.11.2021 fh 31 dt 24.12.2021
    Sp. Peqin (0827) ALMEDICAL Peqin 21,000 2021-12-28 2021-12-30 15610130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Materiale mjeksore UP nr 32/1 dt 15.12.2021 fature nr 47/2021 dt 15.12.2021 fh nr 39 dt 15.12.2021
    Aparati i Akademise (3535) ALMEDICAL Tirane 460,584 2021-12-10 2021-12-14 53810220012021 Sherbime te tjera 1022001-Akademia Shkencave -Pagese BL materiale, reagente, kimitate, Uprok 36 dt 11.6.21, Kontr 348/27 dt 18.8.21, Ak 603/1 dt 18.11.21, Ft 43/2021 dt 6.12.21, Fh 58 dt 6.12.21
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 79,705 2021-12-09 2021-12-10 50710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 462 dt 15.11.2021, Vendim kpp nr 770/2021 dt 15.10.2021
    Sp. Mirdite (2026) ALMEDICAL Mirdite 78,000 2021-12-02 2021-12-03 34810130792021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013079 DSHS shpen blerje paisje mjeksore fat 38/2021 dt 04.11.2021 miratim i MSH NR 85/148 DT 19.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) ALMEDICAL Shkoder 5,262,600 2021-10-22 2021-10-25 42810111292021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti Luigj Gurakuqi blerje pajisje laboratori fizoterapise up nr 2048 dt 29.06.2021,buletini nr 117 dt 02.08.2021 kon nr 2048/13 dt 17.09.2021, fatura nr 37 dt 12.10.2021,fh nr 24 dt 12.10.2021,pv dt nr 2048 dt 12.10.2021
    Aparati i Akademise (3535) ALMEDICAL Tirane 2,302,920 2021-09-16 2021-09-20 35210220012021 Sherbime te tjera 1022001-Akademia Shkencave 600-Pagese BL materiale, reagente, kimitate, Uprok 36 dt 11.6.21, Njof ft 348/24 dt 11.8.21, Kontr 348/27 dt 18.8.21, Ft 33/2021 dt 7.9.21, Amd dt 7.9.21, Fh 37 dt 7.9.21
    Universiteti Aleksander Moisiu (0707) ALMEDICAL Durres 1,476,000 2021-09-13 2021-09-14 67610111502021 Sherbime te tjera 1011150 UNIVERSITETI PAGUAR PAISJE SIPAS KONTRATES NR 233/12 FAT NR 30 DT 23.07.2021
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 117,553 2021-09-07 2021-09-08 34310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim , urdher nr 301 dt 16.08.2021,vkpp nr 379/2021 dt 16.07.2021
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 15,000 2021-08-03 2021-08-05 31910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesmarrje ne tender, urdher nr 264 dt 05.07.2021, vendim KPP nr 321/2021 dt 25.06.2021