Treasury Transactions

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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

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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 All All 77,119,884.00 249 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
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 425,400 2014-12-30 2014-12-31 44910930052014 Materiale dhe pajisje labratorik e te sherbimit publik 602 SHGJSH plehra kimike,up nr 35 dt 20.10.2014,ftese per oferte dt 1222/7 dt 24.10.2014,njoftim fit dt 24.10.2014,fat nr 14504 d t26.11.2014,seri 16346421,fh nr 8 dt 26.11.2014
    Fakulteti i Mjekesise (3535) KRIJON Tirane 195,600 2014-12-29 2014-12-30 19210111392014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 124 DT 17.10.2014KONTRATE 3216/5 DT DT 5.12.2012 FAT 13077 DT 28.12.2012 SERI 106830017 DT 28.12.2012 FH 4 DT 13.03.2013
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 60,200 2014-12-29 2014-12-30 11410250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 te tjera materiale dhe sherbime,fat 44 seri 6932545 dt 22.12.14,fat 44/1 dt 22.12.14 seri 6932546,up 114 dt 4.12.14,ft ofert 347 dt 5.12.14,ft ofert 361/1 pv 12.12.14,pv 26.12.14 ,fh 33,33/1 dt 22.12.14
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) INFBOTUES Tirane 29,700 2014-12-29 2014-12-30 13910112042014 Materiale dhe pajisje labratorik e te sherbimit publik Inst.Fizikes Bertham BL BLLOQE PB 4 DT 25.11.2014 FAT 26. DT 26.11.2014 SERI 013317 FH 55 DT 22.12.2014
    Fakulteti i Mjekesise (3535) KRIJON Tirane 765,180 2014-12-29 2014-12-30 19410111382014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 114 DT 10.10.2012 KONTRATE 3011/6 DT 5.12.2012 FAT 13078 DT 28.12.2012 FH 12DT 7.05..2013
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 41,383 2014-12-29 2014-12-30 11510250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 te tjera materiale dhe sherbime,fat 45,45/1,2,3 seri 6932547,8,9,50 dt 22.12.14,up 115 dt 5.12.14,ft ofert 349/369 dt 17.12.14,pv 24.12.14,fh 34,34/1,34/2 dt 22.12.14
    Fakulteti i Mjekesise (3535) EURODENTA Tirane 472,200 2014-12-29 2014-12-30 20510111392014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise bl, materiale up 63 dt 22.11.2012 fat 1648 dt 22.11.2012 seri 104964348 fh 1 dt 15.01.2013
    Fakulteti i Mjekesise (3535) KRIJON Tirane 193,272 2014-12-29 2014-12-30 19610111382014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 114 DT 10.10.2012 KONTRATE 3011/6 DT 5.12.2012 FAT 12482 DT 104735185 DT 28.12.2012 FH 6 DT 13.03.2013
    Fakulteti i Mjekesise (3535) KRIJON Tirane 302,304 2014-12-29 2014-12-30 19710111392014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 114 DT 10.10.2012 KONTRATE 3011/6 DT 5.12.2012 FAT 13079 DT 1.03.2014 FH 7 DT 13.03.2013
    Fakulteti i Mjekesise (3535) KRIJON Tirane 214,464 2014-12-29 2014-12-30 19510111382014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 114 DT 10.10.2012 KONTRATE 3011/6 DT 5.12.2012 FAT 12481 DT 104735185 DT 28.12.2012 FH 11 DT 7.05.2013
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KRIJON Tirane 494,400 2014-12-29 2014-12-30 14410112042014 Materiale dhe pajisje labratorik e te sherbimit publik Inst.Fizikes Bertham BL REAGENTESH UP 51 DT 27.06.2014 KONTRATE 1839/5 DT 2.06.2014 FAT 14564 DT 22.12.2014 S 18707232 FH 54 DT 22.12.2014
    Fakulteti i Mjekesise (3535) KRIJON Tirane 283,800 2014-12-29 2014-12-30 19310111392014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 124 DT 17.10.2014KONTRATE 3216/5 DT DT 5.12.2012 FAT 12483 DT 28.12.2012 SERI 104735186 FH 4 DT 13.03.2013
    Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 66,500 2014-12-29 2014-12-30 15610130322014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP KRUJE LIK I FATURES ME NR 67 NR SERIAL 0004901 DT 24.12.2014
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 406,936 2014-12-27 2014-12-29 24610140442014 Materiale dhe pajisje labratorik e te sherbimit publik 602-instituti i mjekesise ligjore blerje reagente kont vazhdim nr 1055 dt 03.06.2014 fat nr 14300 dt 01.08.14 sr 16346364 fh nr 25 dt 01.08.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DOPPLER-AL Tirane 84,000 2014-12-26 2014-12-29 41010050012014 Materiale dhe pajisje labratorik e te sherbimit publik Min.Bujqesise mirembajt+sherb ashen -u.p.nr 249, dt 22.05.14,f.oft. nr 3622/1 dt 22.05.14,tender dt 27.05.14,nj.fit dt 27.05.14kont sherb.nr 3632/4 dt 14.07.14,p.v. punim. dt 23.12.14, fat nr 55 dt 23.12.14,seri 19391651
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 1,143,600 2014-12-26 2014-12-29 349810130492014 Materiale dhe pajisje labratorik e te sherbimit publik QSUT SHPENZIME TRANSPORTI DIALIZE URDHER 414 DT 24.12.14 URDHER 4634/2 DT 02.11.10 URDHER 469 DT 30.08.10
    Drejtoria Rajonale AKU Durres (0707) RUSLLAN RUSHIT BEBO Durres 119,760 2014-12-24 2014-12-26 19110051212014 Materiale dhe pajisje labratorik e te sherbimit publik 1005121 0707 A K U 1005121 LIK FAT 475 DT 17.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) EKILAB Shkoder 72,000 2014-12-24 2014-12-26 15810051162014 Materiale dhe pajisje labratorik e te sherbimit publik QTTB SHKODER FAT 15155861 DT 19.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 883,781 2014-12-24 2014-12-26 15110051182014 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 AKU blerje materiale dhe paisje lab,likujd total, fat nr 800 dt 23.12..2014, seri 17279661 mbyllje kontr. furnizimi nr 752 dt 12.05.2014, miratim i APP dt 28.04.14,f.hyrje nr 33 dt 23.12.2014
    Drejtoria e shendetit publik Gramsh (0810) DIMEX Gramsh 34,200 2014-12-23 2014-12-24 21010130282014 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguar fat.nr.420 dt:17.12.2014 nga D.Sh.Publik Gramsh