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 ISOMETRIC All 93,303,525.00 94 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 1,045,440 2024-11-12 2024-11-13 30510051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - blerje gaz instrumental, kontrate ne vazhd nr 222/7 dt 19.7.24, fature nr 130 dt 29.10.2024, FH nr 80 dt 29.10.2024, pvd dt 29.10.2024
    Sanatoriumi Tirane (3535) ISOMETRIC Tirane 216,000 2024-11-11 2024-11-12 127210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,up nr 73/25 dt 22.05.2024 njof fit dt 31.07.2024 Kont  nr 73/97  dt 12.08.2024, FT nr 110/2024 dt 20.10.2024 , fh nr 683/1 dt 20.10.2024
    Akademia e Fiskultures (3535) ISOMETRIC Tirane 76,909 2024-10-30 2024-10-31 41110110482024 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 Universiteti i Sporteve 2024, lik ft bl mat dhe pajisje laboratori, kontr ne vazh nr  856/56 dt  dt 07.08.2024, ft nr 113/2024 dt 21.10.2024, fh dt 21.10.2024, pv md dt 21.10.2024 ( mbajtje penaliteti)
    Aparati i Akademise (3535) ISOMETRIC Tirane 175,194 2024-10-24 2024-10-25 59010220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave,lik ,blere mater projekti Cryofrut dhe Vitrobam,urdh proknr 57 dt 24.07.2024,njof fit dt 5.09.2024,kontr nr 1046/22 dt 16.09.2024,fat nr 114 dt 22.10.2024,fl hyr nr 14 dt 22.10.2024
    Sanatoriumi Tirane (3535) ISOMETRIC Tirane 144,996 2024-10-21 2024-10-22 120710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,up nr 73/25 dt 22.05.2024 njof fit dt 31.07.2024 Kont  nr 73/97  dt 12.08.2024, FT nr 89/2024 dt 17.09.2024 , fh nr 683/1 dt 17.09.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 67,785 2024-10-16 2024-10-17 28410051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024,lik akull i thate,urdh pagese nr 510 dt 26.6.2024,fat nr 90 dt 18.09.2024,fl hyr nr 68 dt 18.09.2024
    Akademia e Fiskultures (3535) ISOMETRIC Tirane 888,870 2024-10-14 2024-10-15 38810110482024 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 Universiteti i Sporteve 2024, lik ft bl mat dhe pajisje laboratori, kontr ne vazh nr  856/56 dt  dt 07.08.2024, ft nr 100/2024 dt 25.09.2024, fh dt 25.09.2024, pv md dt 25.09.2024 ( mbajtje penaliteti)
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 262,101 2024-09-20 2024-09-23 34810051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, UP nr 510 dt 26.06.24, sipas permbledheses se faturave dhe flete hyrjeve date 16.09.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 541,860 2024-09-18 2024-09-19 25110051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - blerje gaz instrumental, UP nr 222/1 dt 24.04.24, njoft fit dt 11.07.2024, kontrate nr 222/7 dt 19.7.24, permbledhese faturash dhe flet hyrjesh dt 17.09.2024
    Akademia e Fiskultures (3535) ISOMETRIC Tirane 361,620 2024-09-18 2024-09-19 35710110482024 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 Universiteti i Sporteve 2024, lik ft bl mat dhe pajisje laboratorike, kontr nr 856/56 dt 07.08.2024, ft nr 80/2024 dt 2.09.2024, fh dt 02.09.2024, akt marrje ne dorz dt 02.09.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 72,304 2024-08-16 2024-08-20 21910051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, UP nr 510 dt 26.06.24, ftese ofert dt 27.06.24, njoft fit dt 28.06.24, fature nr 56 dt 18.07.24, FH nr 53 dt 18.07.24
    Komisioni i Prokurimit Publik (3535) ISOMETRIC Tirane 20,145 2024-08-06 2024-08-07 54810900012024 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 484 dt 25.07.2024 , vendim KPP nr 908/2024 dt 22.07.2024
    Komisioni i Prokurimit Publik (3535) ISOMETRIC Tirane 7,025 2024-08-06 2024-08-07 54010900012024 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 424 dt 05.07.2024 , vendim KPP nr 774/2024 dt 01.07.2024
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 214,596 2024-07-17 2024-07-18 24610110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,UP 15 dt 25.4.24,ftes of 29.4.24,njof fit 29.4.24,kontr 993/3 dt 7.5.24,pvmd 993/6 dt 7.6.24,fat 41 dt 7.6.24,fh 7.6.24
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 279,665 2024-07-17 2024-07-18 24710110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,kontr ne vazhdim nr 993/3 dt 7.5.24,pvmd 993/7 dt 14.6.24,fat 43 dt 14.6.24,fh 19 dt 14.6.24(Dok attach urdh shpenz 246)
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 4,261 2024-06-28 2024-07-01 23010110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent, Kontrate 284/3 dt 8.3.24 ne vazhdim ,pvmd 284/6 dt 5.6.24 fat 39/2024 dt 5.6.24,FH nr 17 dt 5.6.24(kontr origjinale dhe shkresa ngarkuar ne ushp 163 dt 5.6.24)
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 216,599 2024-06-10 2024-06-12 16310110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,kontr projekti 805/3 dt 15.8.23shkr 284 dt 30.1.24,up 7 dt 23.2.24,ft of 27.2.24,njof fit 5.3.24,kontr 284/3 dt 8.3.24,pvmd 284/4 dt 23.4.24 fat 28/2024 dt 24.4.24,fh nr 2 dt 24.4.24
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 27,943 2024-05-27 2024-05-28 13310110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent, Kontrate 191/3 dt 6.3.24 ne vazhdim ,pvmd 191/7 dt 14.5.24 fat 33/2024 dt 14.05.24,FH nr 7 dt 14.5.24
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 132,184 2024-05-09 2024-05-10 10610110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese blerje reagent,Kontrate projekti 765/3 dt 15.8.23, Kontrate 191/3 dt 6.3.24,pvmd 181/5 23.4.24 fat 27/2024 dt 24.04.24,FH nr 01 dt 15.4.24
    Unversitet "L.Gurakuqi", Shkoder (3333) ISOMETRIC Shkoder 5,543,820 2024-05-03 2024-05-07 17210111292024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti Luigj Gurakuqi Shkoder, Blerje pajisje per laboratorin klinik-biokimik, kon nr 916 dt. 06.03.2024, amendim nr 916/8 dt. 05.04.2024,fat nr 29/2024 dt. 25.04.2024, fh nr 13 dt. 25.04.2024, pv nr 916/13 dt. 25.04.2024