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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "RO -AL" All 733,932,728.00 145 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "RO -AL" Tirane 1,079,998 2024-10-03 2024-10-08 51110130012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013001 Min Shend f.v pajisje mobil per aparat,kerk 2879 dt 21.06.24,urdh pro 48 dt 28.06.24,ftes of 2879./3 dt 28.06.24,proc verb 02.0724,njof fit dt 12.07.24,flete hyr 14 dt 17.07.24,fat 42 dt 17.07.24,proc verb dt 17.07.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) "RO -AL" Tirane 338,400 2024-06-11 2024-06-12 4521011692024 Shpenz. per rritjen e AQT - orendi zyre 2101169- Qend.kom. PAK 2024 -pajisje hidrosnaitare vazhd kont nr 31/10 dt 6.11.2023 ft 114 dt 28.12.2023 fh 15 dt 28.12.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) "RO -AL" Tirane 2,223,600 2024-05-21 2024-05-24 5921018312024 Shpenz. per rritjen e AQT - orendi zyre 2101831-IMT 2024-bl mobilje up 280 dt 26.09.2024 nj fit 19.12.2023 kont 8715/15 dt 22.12.2023 ft 1 dt 19.01.2024 fh 1 dt 19.1.2024
    Komisioni i Prokurimit Publik (3535) "RO -AL" Tirane 176,019 2024-02-14 2024-02-16 6010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 49 dt 02.02.2024 , vendim KPP nr 93/2024 dt 26.01.2024
    Kontrolli i Larte i Shtetit (3535) "RO -AL" Tirane 2,399,999 2024-01-24 2024-01-26 63210240012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001- K.L.SH. 231- blerje pajisje zyre,UP 735/3 dt 3.10.2023,nj ftuesi dt 13.11.2023,kontrate 735/17 dt 30.11.2023, fature 123/2023 dt 27.12.2023,FH 29/2 dt 27.12.2023, pv 735/22 dt 27.12.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) "RO -AL" Tirane 2,004,000 2024-01-15 2024-01-17 7921011692023 Te tjera materiale dhe sherbime speciale 2101169- Qend.kom. PAK 2023,602- blerje materiale,kont. ne vazh. nr 32/10 dt 06.11.23, fat nr 112 dt 21.11.23,fh nr 15 dt 21.11.23,pvmd dt 21.11.23
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) "RO -AL" Tirane 3,421,800 2024-01-15 2024-01-16 8021011692023 Te tjera materiale dhe sherbime speciale 2101169- Qend.kom. PAK 2023,602- blerje materiale,kont. ne vazh. nr 32/10 dt 06.11.23, fat nr 113 dt 28.12.23,fh nr 15/1 dt 28.12.23,pvmd dt 28.12.23
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "RO -AL" Tirane 7,800,000 2024-01-10 2024-01-11 33410051112023 Shpenz. per rritjen e AQT - orendi zyre 1005111 I.S.U.V 2023- blerje pajisje zyre,UP 715 dt 13.10.2023,nj fituesi dt 11.12.2023, kontrate 715/6 dt 13.12.2023, fature nr.120/2023 dt 15.12.2023,FH nr.18.12.2023, pvmd dt 18.12.2023
    Komisioni i Prokurimit Publik (3535) "RO -AL" Tirane 11,645 2023-11-30 2023-12-04 74010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 671 dt 20.11.2023, vendim KPP nr 1145/2023 dt 14.11.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 45,600 2023-08-31 2023-09-01 57710171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 83/2023 dt 14.08.2023,fh nr 13 dt 14.08.2023.p.verb 04.08.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 485,220 2023-08-31 2023-09-01 57510171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 81/2023 dt 07.08.2023,fh nr 12 dt 07.08.2023.p.verb 07.08.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 434,820 2023-08-31 2023-09-01 57610171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 80/2023 dt 07.08.2023,fh nr 11 dt 07.08.2023.p.verb 07.08.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 159,600 2023-08-31 2023-09-01 57410171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 79/2023 dt 02.08.2023,fh nr 10 dt 02.08.2023.p.verb 02.08.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 636,000 2023-08-21 2023-08-24 56010171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 75, dt 27.07.2023, fh 8, dt 27.07.23, pv 27.07.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 1,925,364 2023-08-21 2023-08-24 55910171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 74, dt 26.07.23, fh 7, dt 26.07.23, pv 26.07.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 558,348 2023-08-21 2023-08-24 56110171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 77, dt 28.07.2023, fh 9, dt 28.07.23, pv 28.07.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 4,732,848 2023-08-21 2023-08-24 55810171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, up nr 368, dt 13.09.22, nj fit 170/3, dt 28.10.22, mk 170/5,dt 25.11.22, kontra nr 55/19 DT 17.07.2023, fat tat 72/2023 dt 24/07/2023, fh 6, dt 24.07.23, pv 24.07.23
    Spitali Vlore (3737) "RO -AL" Vlore 1,813,798 2023-08-22 2023-08-23 42010130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MOBILIMI PER URGJENCEN E SPITALIT KONT NR 2878 DT 22.07.2023 U.PROK NR 2097 DT 30.05.2023 FAT NR 78 DT 31.07.2023 F.H NR 19 DT 31.07.2023
    Spitali Vlore (3737) "RO -AL" Vlore 973,316 2023-08-22 2023-08-23 41310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MOBILIMI PER URGJENCEN E SPITALIT KONT NR 2998 DT 16.08.2023 U.PROK NR 2097 DT 30.05.2023 FAT NR 88 DT 16.08.2023 F.H NR 22 DT 16.08.2023
    Aparati Drejt.Pergj.Doganave (3535) "RO -AL" Tirane 286,469 2023-08-17 2023-08-21 49410100772023 Shpenz. per rritjen e AQT - orendi zyre 1010077-Dr.Pergj.Dogan. lik TVSH furniz paisje zyre,urdher 11915 dt 17.7.2023,kontrate 7667/3 dt 5.05.2023,fat 46/2023 dt 12.05.2023,fl hyr nr 85 dt 15.07.2023 kthim MK