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.
    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 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
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 3,971,274 2022-09-07 2022-09-08 7010112592022 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.66/2022,67/2022 DT 24.06.22, F.H NR.4,12 DT 27.06.22, P.V.M.D DT 27.06.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 677,760 2022-09-06 2022-09-07 264510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 80/2022 dt 01.08.2022 fh nr 21675 dt 02.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 571,800 2022-08-17 2022-08-18 242910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 69/2022 dt 29.06.2022 fh nr 21528 dt 04.07.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALMEDICAL Tirane 1,056,000 2022-07-27 2022-07-28 16310051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 kontroll i mjeteve matese, fat nr 70/2022 dt 30.06.2022,kontrt vazhdim nr 243/3 dt 127.04.2022,pvmd dt 30.06.22
    Drejtoria Rajonale Arsimore, Korçë (1515) ALMEDICAL Korçe 16,368,510 2022-07-07 2022-07-08 5910112592022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJT. RA. E ARS. PARAUNIVERS.KORCE MJETE DIDAKTIKE U P.NR.09 DT.20 04 2022 NJ FIT DT 23 05 2022 KONTRATE DT 02 06 2022BULET.DT.13.06.22 P V MARR DOR.DT 23/24 06 22LIK.PJESOR FAT.NR.61,62,63,64, F.H.NR.3,6,11,DT 21/22/23/24 06 22
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 2,334,900 2022-06-27 2022-06-30 30410110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje kont2791/47 dt 24.1.2022 ft 56/2022 dt 8.6.22 fh 61 dt 8.6.22
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 588,360 2022-06-27 2022-06-30 30110110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje kont 2791/39 dt 24.1.2022 ft 57/22 dt 8.6.2022 ft 62 dt 8.6.22
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 6,464,760 2022-06-22 2022-06-28 30010110392022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universitetii Tiranes Rektorati 2022 pajisje up 21.10.2021nj fit 10.12.21 kont 2791/39 dt 24.1.2022 ft 8.6.2022 nr 54 fh 59 dt 8.6.2022
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 1,914,720 2022-06-22 2022-06-28 30310110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.2021nj fit 10.12.21 kont 2791/43 dt 24.1.2022 ft 8.6.2022 nr 58 fh 63 dt 8.6.2022
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 1,441,200 2022-06-22 2022-06-28 30210110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.2021nj fit 10.12.21 kont 2791/43 dt 24.1.2022 ft 8.6.2022 nr 55 fh 60 dt 8.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 749,160 2022-06-22 2022-06-23 191010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1660/14 dt 22.11.2021 DSHF 1264/2 dt 16.05.2022 kont nr 1264/7 dt 24.05.2022 ft 40/2022 dt 26.05.2022 fh nr 21184 dt 26.05.2022
    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