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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEL All 61,742,390.00 68 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
    QFM Teknike Tirane (3535) LEL Tirane 1,404,000 2022-09-13 2022-09-14 29710160562022 Materiale per funksionimin e pajisjeve speciale QFMT blerje aksesor per teste alkool kont nr 29/8 dt 05.07.2022 fat nr 20/2022 dt 04.07.2022 fh nr 15 dt 22.08.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) LEL Tirane 198,000 2022-06-21 2022-06-22 9510161132022 Materiale per funksionimin e pajisjeve speciale Kom.Raj.Pol.Rrugore blerje gojeza up nr 918/13 dt 27.04.2022 fat nr 19/2022 fh nr 19 dt 18.05.2022
    QFM Teknike Tirane (3535) LEL Tirane 964,440 2022-05-23 2022-05-26 16910160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik up nr 16 dt 10.05.2022 fat nr 18/2022 dt 13.05.2022 fh nr 07 dt 20.05.2022
    Drejtoria Vendore e Policise Durres (0707) LEL Durres 186,000 2022-05-12 2022-05-13 19310160252022 Kancelari BLERJE KANCELARI FAT NR 14/2022 DT 14.3.22 UP31 /0707/ POLICIA
    Drejtoria Vendore e Policise Korce (1515) LEL Korçe 117,600 2022-04-13 2022-04-14 10010160292022 Materiale dhe pajisje labratorik e te sherbimit publik 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PAJISJE LABORATORIKE, URDHER NR.2661 DT 29.03.2022, P.V FOR. NR.4 DT 30.03.2022, FAT. NR.16/2022 DT 30.03.2022, F.H NR.3 DT 30.03.2022, P.V M.DOREZ. DT 30.03.2022, U.B NR.43399
    Komisariati Rajonal i Policise Rrugore Tirane (3535) LEL Tirane 342,000 2022-04-07 2022-04-08 5910161132022 Te tjera materiale dhe sherbime speciale Kom.Raj.Pol.Rrugore kit per drogetestues up nr 412/b dt 02.03.2022 fat nr 12/2022 fh nr 12 dt 10.03.2022
    QFM Teknike Tirane (3535) LEL Tirane 1,044,000 2022-03-23 2022-03-24 8110160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik cmontim transport paisje kontr nr 4/41 date 14.02.2022 fat nr 07/2022 dt 14.02.2022 shkr nr 617 prot date 04.03.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) LEL Tirane 588,000 2022-03-17 2022-03-18 4410161132022 Materiale per funksionimin e pajisjeve speciale Kom.Raj.Pol.Rrugore blerje gojeza up nr 412/1/b dt 02.03.2022 fat nr 13/2022 fh nr 13 dt 10.03.2022
    QFM Teknike Tirane (3535) LEL Tirane 11,442,000 2021-12-15 2021-12-17 33810160562021 Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT 2021, Blerje paisje speciale te pol rrugore up nr 46 dt 30.06.2021 fat nr 7/2021 dt 02.12.2021 fh nr 38 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEL Tirane 3,437,500 2021-07-28 2021-08-02 169010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr192/14 dt 5.7.2021.MK192DT11.1.21.kerk DSHF912/10dt 24.6.21fat nr6/2021 dt8.7.21.fh nr 19076 dt 8.7.2021
    QFM Teknike Tirane (3535) LEL Tirane 1,414,800 2021-05-28 2021-05-31 10710160562021 Materiale per funksionimin e pajisjeve speciale 1016056 QFMT 2021,blerje aksesore per alkool teste kont va nr 23/10 dt 17.05.2021 fat nr 5/2021 fh nr 10 dt 26.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEL Tirane 3,437,500 2021-03-09 2021-03-10 38410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr192dt11.1.21.kerk DSHF 192/4 dt 25.1.21.KONT NR 192/8DT1.2.21.FAT NR2/2021 dt 9.2.2021.fh nr 18274 dt 10.2.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LEL Tirane 90,000 2021-02-23 2021-02-24 7710160792021 Sherbime te tjera Aparati DPP Shtetit riparim paisje pve dt 04.02.2021 fat nr 1 dt 04.02.2021
    Komisioni i Prokurimit Publik (3535) LEL Tirane 43,584 2021-01-28 2021-01-29 3310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 388, date 10.12.2020, vkpp 542, date 27.11.2020
    QFM Teknike Tirane (3535) LEL Tirane 395,996 2020-12-31 2021-01-18 29110160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik bl tampona per marrje mostra,pol shkencore,up 78 dt 11.12.20,ftes ofert dt 11.12.20, njof fit 65191 dt 15.12.20,pv nr 189/1 dt 24.12.20,akt vlers nr 3640 dt 21.12.20,fat 17 dt 17.12.20 ser 19205421,fh 34 dt 24.12.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LEL Tirane 2,369,040 2020-12-29 2020-12-30 91310160792020 Te tjera materiale dhe sherbime speciale Drejt.Pergj.Policise bl mater.per prodhim vula up nr 48 dt 05.10.2020 kont nr 48/8 dt 17.11.2020 fat nr 19205419 fh nr 30 dt 09.12.2020
    QFM Teknike Tirane (3535) LEL Tirane 353,670 2020-11-24 2020-11-26 24510160562020 Te tjera materiale dhe sherbime speciale 1016058 QFMT 2020 Lik blerje qese drogash,kontrate nr 29/4 dt 22.06.20,up 29 dt 21.5.20,pv pranim malli nr 151/2 dt 10.9.20,fat nr 14 dt 27.10.20 ser 19205417,fh 31 dt 13.11.20
    QFM Teknike Tirane (3535) LEL Tirane 3,704,724 2020-10-12 2020-10-13 21010160562020 Te tjera materiale dhe sherbime speciale 1016058 QFMT 2020 Lik blerje qese drogash,kontrate nr 29/4 dt 22.06.20,up 29 dt 21.5.20,pv pranim malli nr 151/2 dt 10.9.20,fat nr 13 dt 02.9.20 ser 19205415,fh 24 dt 05.10.20
    QFM Teknike Tirane (3535) LEL Tirane 1,051,344 2020-09-29 2020-09-30 18510160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik materiale konsumi per analiza ADN,up 26 dt 20.5.20,pv 148/2 dt 21.9.20, kont nr 26/7 dt 27.7.20,fat nr 12 dt 10.09.2020 ser 19205414,fh 19 dt 21.09.20
    QFM Teknike Tirane (3535) LEL Tirane 504,000 2020-09-09 2020-09-10 17710160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik materiale konsumi per analiza ADN,up 26 dt 20.5.20,pv 148/2 dt 3.9.20, kont nr 26/7 dt 27.7.20,fat nr 11 dt 03.08.2020 ser 19205413,fh 18 dt 03.09.20