Treasury Transactions 2019-2025

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 CIMI All 3,832,358.00 15 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
    Sp. Tropoje (1836) CIMI Tropoje 11,280 2025-04-15 2025-04-16 9410130872025 Materiale per funksionimin e pajisjeve te zyres Sherbimi  Spitalor  Tropoje, materiale per funksionimin pajisje zyre, kerkese nr.133, datë 25.02.2025, , fatura nr.60/2025, datë 24.02.2025, flete hyrje nr.2, datë 17.03.2025, procesverbal  nr.133/2, datë 17.03.2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 584,400 2025-04-09 2025-04-10 8510130552025 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut 2025 blerje bar code dhe etiketa  up nr 538/2 dt 07.01.2025 pv nr 17/6 dt 18.03.2025 ft nr 61 dt 18.03.2025 fh nr 24 dt 19.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 137,160 2025-02-20 2025-02-21 4610130552025 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut 2025  blerje bar kod dhe etiketa up nr 538/2 dt 07.01.2025njof fit dt 23.01.2025  ft nr 17    dt 28.01.2025 fh nr 10 dt 28.01.2025
    Spitali Kukes (1818) CIMI Kukes 34,320 2025-01-22 2025-01-23 638.10130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale te ndryshme  etiketa urdher n.119 dt 26.12.2024 ft n.34320 dt 26.12.2024 situacion i marrjes dorezim bashkengjitur
    Spitali Diber (0606) CIMI Diber 34,320 2025-01-07 2025-01-08 55310130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, blerje barkode dhe etiketa te posacme per qese gjaku, flete hyrje nr52 dt24.12.2024, fature nr377 dt24.12.2024, proces verbal nr49 dt24.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 42,000 2024-11-26 2024-11-27 30710130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 217 dt 12.11.2024
    Spitali Korce (1515) CIMI Korçe 97,668 2024-04-25 2024-04-26 26110130192024 Blerje dokumentacioni 1013019 DR.SPITALORE KORCE BLERJE ETIKETA PER BANKEN E GJAKUT,URDHER NR 662 DT 04.04.2024,P.VERBAL DT 04.04.2024,FAT NR 124/2024 DT 17.04.2024,F.HYRJE NR 06 DT 17.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 612,000 2024-04-19 2024-04-22 10910130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut, blerje barkode dhe etiketa  kontr vazhdim nr 54/6 dt 27.02.2023,fat 87 dt 02.4 2024,fl hyr nr 28  dt 02.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 546,000 2024-04-15 2024-04-16 10310130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut, blerje bar kod dhe etiketa ,up nr 4 dt 30.01.2024 njof fit dt 26.02.2024 kont nr 54/6 dt 27.02.2024,fat 20 dt 04.03.2024,fh nr 20 dt 04.03.2024
    Sp. Berati (0202) CIMI Berat 59,250 2023-11-09 2023-11-13 78610130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 302/2023 dt 20.10.2023 fl hyrje nr 101 dt 20.10.2023 prverbal marrje ne dorezim kekresa nr 2279 dt 07.06.2023 up nr 4761 dt 09.10.2023
    Spitali Korce (1515) CIMI Korçe 110,480 2023-09-14 2023-09-15 59010130192023 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE ETIKETA PER BANKEN E GJAKUT URDHER NR 849/1 DT.26.05.2023,P.VERBAL DT.26.05.2022,FAT NR.238/2023 DT 26.07.2023 F.HYRJE NR 06 DT 26.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 410,400 2023-08-30 2023-08-31 23310130552023 Te tjera materiale dhe sherbime speciale 101305-Qen Komb Gjakut ,lik bar code dhe etiketa,urdh prok nr 183/10 dt 26.04.2023,procverb vleresimi 183/13 dt 8.05.2023,fat 236/2023 dt 26.07.2023,fl hyr nr 69 dt 28.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 559,680 2023-07-07 2023-07-11 19310130552023 Te tjera materiale dhe sherbime speciale 101305-Qen Komb Gjakut ,lik bar code dhe etiketa,urdh prok nr 183/10 dt 26.04.2023,ftese oferte 183/12 dt 27.04.2023,njof fit 183/13 dt 8.05.2023,fat 187/2023 dt 07.06.2023,fl hyr nr 49 dt 07.06.2023
    Agjencia e Administrimit të Tregjeve (3535) CIMI Tirane 119,400 2020-11-11 2020-11-13 9521018172020 Shpenzime per te tjera materiale dhe sherbime operative 2101817,AATregj prodhim dokumentac.identifikimi, up 24 dt 4.11.20, ft.oferte 4.11.20, nj.fitues 5.11.20, ft 80262462 dt 6.11.20, fh 19 dt 6.11.20, pvpd 6.11.20
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 474,000 2020-04-09 2020-04-10 7910130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut etiketa barkode up nr 19 date 16.01.2020 fat sr 80262261 date 18.03.2020 fh nr 22 date 19.03.2020
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