Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAMMA All 206,293,870.00 220 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
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 44,668 2024-05-29 2024-05-30 30910900012024 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 269 dt 15.05.2024, vendim KPP nr 473/2024 dt 09.05.2024
    Sp. Tropoje (1836) GAMMA Tropoje 804,000 2024-05-17 2024-05-20 7110130872024 Ilaçe dhe materiale mjeksore Sherbimi  Spitalor  Tropoje, kite dhe raeagente, up nr.42, date 30.04.2024,  app date 02.05.2024, fatura nr.216, date 08.05.2024, procesverbal  date 09.05.2024.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 30,884 2024-01-24 2024-01-25 36510051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- blerje reagente, kontrate ne vazhdim nr.791/3 dt 16.12.2021, fature nr.1/2023 dt 04.01.2023, FH nr.1 dt 04.01.2023, pvmd dt 04.01.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 73,678 2024-01-24 2024-01-25 36410051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- blerje teste proficense, kontrate ne vazhdim nr. 124/2 dt 28.02.2022, sipas permbledheses se faturave 27/2023, 35/2023, dhe flete hyrjevenr. 6, 9 dt 3.4.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 388,000 2024-01-23 2024-01-24 31310051112023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111 I.S.U.V 2023- 231 blerje pajisje laboratorike,UP 27.7.2022,nj fituesi 20.10.2022,kontrata 851/2 dt 31.10.2023, fature 166/2022 dt 30.11.2022, FH 89 dt 30.11.2023,relacion dt 21.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 1,548,000 2023-10-06 2023-10-09 17710051112023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2023- 602 sherbim riparimi pajisje per aparat Shimadzu,, kontrate 323/5 dt 14.06.2023, fature nr.102/2023 dt 15.09.2023,pvmd dt 15.09.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 5,220,000 2023-09-26 2023-09-28 16610051112023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2023- 602 sherbim riparimi pajisje per aparat Shimadzu,UP nr.323 dt 11.05.2023, nj fituesi dt 06.06.2023, kontrate 323/5 dt 14.06.2023, fature nr.61/2023 dt 16.06.2023,pvmd dt 16.06.2023
    ASHR Tirane (3535) GAMMA Tirane 4,646,086 2023-08-24 2023-08-25 19610130022023 Ilaçe dhe materiale mjeksore 1013002-NJ.V.K.SH. TR -602 blerje kite e reagente,UP 48 dt 26.9.2022, nj fituesi 4704 dt 20.12.2022, m. kuader nr.4711 dt 21.12.2022, kontrate nr.1280 dt 17.5.2023, fature nr.76 dt 30.6.2023, Fh nr. 7, 8, 9 dt 30.6.2023, pvmd dt 30.6.2023
    Sp. Permet (1128) GAMMA Permet 1,074,000 2023-07-25 2023-07-26 14110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 75/2023 DT 29.06.2023 FH NR 34,35 DT 29.06.2023 U PROK NR 12 DT 16.06.2023 FTES OFERT DT 20.06.2023 NJOF FIT DT 27.06.2023 PROCES VERBAL MARJE DOREZIM DT 29.06.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 42,632 2023-07-18 2023-07-19 34410900012023 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 nr 306dt 26.06.2023 , vendim KPP nr 502/2023 dt 21.06.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 112,945 2023-07-17 2023-07-18 36110900012023 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 nr 329 dt 4.07.2023 , vendim KPP nr 517/2023 dt 23.06.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 82,785 2023-07-13 2023-07-14 31410900012023 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 nr 272 dt 15.06.2023 , vendim KPP nr 446/2023 dt 31.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 49,046 2023-07-11 2023-07-12 10910051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, lik pjesor fature nr. 27/2023 dt 06.03.2023,Fh nr.6 dt 06.03.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 64,184 2023-07-11 2023-07-12 10710051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 30/2023 dt 28.03.2023,Fh nr.8 dt 28.03.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 70,532 2023-07-11 2023-07-12 10610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 35/2023 dt 03.04.2023,Fh nr.9 dt 03.04.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 70,532 2023-07-11 2023-07-12 10810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 21/2023 dt 01.03.2023,Fh nr.4 dt 01.03.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 18,808 2023-02-20 2023-02-21 1810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje teste proficense, kontrate ne vazhdim nr.124/2 dt 28.02.2022, fature nr. 5/2023 dt 20.01.2023,Fh nr.2 dt 20.01.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) GAMMA Tirane 2,176,008 2023-02-03 2023-02-07 1610130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik m,ater mjekesore,urdh prok nr 10 dt 7.03.2022,njoft fit 110/11 dt 11.05.2022,marev kuader 110/14 dt 28.04.2022,kontrate 110/53 dt 30.12.2022,fat 3/2023 dt 11.1.2023,fl hyr nr 2 dt 11.1.2023
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 35,671 2023-02-01 2023-02-03 2310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-kthim te ardhurash te operatoret ek urdh nr 11dt 18.01.2023 vend i KPP nr 1300/2022 dt 28.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 1,664,000 2023-01-25 2023-01-26 33610051112022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111-I.S.U.V. 231- blerje pajisje laboratorike likujdim pjesor, UP nr.644 dt 27.7.2022,nj fituesi dt 20.10.2022,kontrate nr.851/2 dt 31.10.2022,fature nr.166/2022 dt 30.11.2022,FH nr.89 dt 30.11.2022,pvmd dt 30.11.2022