Treasury Transactions 2019-2025

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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 MEDFAU All 816,491,467.00 584 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) MEDFAU Tirane 264,768 2025-01-14 2025-01-15 103610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 904 dt 30.12.2024 , vendim KPP nr 1828/2024 dt 20.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 6,117,065 2025-01-11 2025-01-13 41210051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 - materiale laboratorike, up nr 628/16 dt 12.05.2023, njoft fit nr 1584 dt 26.03.2024, kontr nr 4840 dt 19.09.2024, permbledhese e faturave dhe flethyrjeve dt 27.12.2024, proc verb nr 6356 dt 27.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 7,085,691 2025-01-11 2025-01-13 41010051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 - materiale laboratorike, up nr 628/16 dt 12.05.2023, njoft fit nr 1584 dt 26.03.2024, kontr nr 1584/4 dt 20.05.2024, permbledhese e faturave dhe flethyrjeve dt 27.12.2024, proc verb nr 6357 dt 27.12.2024
    QFM Teknike Tirane (3535) MEDFAU Tirane 11,088,000 2024-12-27 2024-12-30 45110160562024 Shpenz. per rritjen e AQT - paisje per policine 1016056   QFMT  - blerje aparat alkol testues, up 36 dt 3.7.24, nj fit 36/31 dt 3.12.24, vazhd kontrata 36/33 dt 6.12.2024, fat 11715/2024 dt 23.12.24, fh 13 dt 26.12.24, relac 36/33 R1 dt 26.12.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MEDFAU Tirane 2,400,000 2024-12-24 2024-12-26 34710051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje terrene dhe suplemente, up nr 713 dt 13.10.2023, njoft fit dt 14.11.2023, kontr nr 713/4 dt 01.12.2023, sipas permbledheses se faturave dhe flete hyrjeve dt 11.12.2024
    Universiteti Bujqesor (3535) MEDFAU Tirane 5,844,000 2024-12-23 2024-12-24 52510110412024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041,UBT-Pagese blerje pajisje laboratori,kontrate 1064/19 dt 2.9.24 ne vazhdim ,amendim 1064/28 dt 2.10.24,pvmd 1064/31 dt 31.10.24,permbledhese fat  dt 19.12.24,fh 47 dt 19.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,080,000 2024-12-19 2024-12-24 261910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip i pj mjekesore, UB nr 424 dt 26.08.2024 kerk ditik nr 1189/19 dt 02.09.2024 , kontrate nr 2063/2 dt 24.09.2024 ft  nr 8866/2024 dt 07/10/2024 shk nr 2063/4 dt 09.10.2024
    Universiteti Bujqesor (3535) MEDFAU Tirane 2,169,756 2024-12-23 2024-12-24 52610110412024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041,UBT-Pagese blerje pajisje laboratori,kontrate 1064/19 dt 2.9.24 ne vazhdim ,amendim 1064/28 dt 2.10.24,pvmd 1064/32 dt 14.11.24,fat 10591 dt 14.11.24,fh 58 dt 14.11.24
    Universiteti Bujqesor (3535) MEDFAU Tirane 4,770,000 2024-12-19 2024-12-20 50810110412024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041,UBT-Pagese blerje pajisje laboratori,UP 10 dt 30.5.2024,njof fit 1064/17 dt 23.8.24,kontrate 1064/19 dt 2.9.24,amendim 1064/28 dt 2.10.24,pvmd 1064/30 dt 22.10.24,fat 9797 dt 22.10.24,fh 43 dt 22.10.24
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-12-16 2024-12-20 23010131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Mirmbajtje full risk rezonance Magnetike Kontr ne vazhd 54/20 d t28.12.2023 Ft 10962 dt 27.11.2024 Akt rak dt 27.11.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,041,600 2024-12-18 2024-12-19 148810130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Mirembajtje Paisje Mjekesore , Kontr vazhd  nr 185/40 dt 29.12.2023, FT nr.10738  dt 19.11.2024 Proces verbal mar dorz dt 19.11.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,153,200 2024-12-18 2024-12-19 149410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Mirembajtje Paisje Mjekesore , Kontr vazhd  nr 185/40 dt 29.12.2023, FT nr.11183 dt 04.12.2024 Proces verbal mar dorz dt 25.11.2024
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 113,725 2024-12-16 2024-12-18 81110100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Dogan bl mat dhe reagent per laborat  kontr 14680/1 dt 16.7.2024 ft 10939/2024 dt 26.11.2024 fh 48 dt 26.11.2024 pv m d 26.11.2024 ft 10990/2024 dt 27.11.2024 ff 51 dt 27.11.2024
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 124,413 2024-12-12 2024-12-16 80810100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Dogan bl mat dhe reagent per laborat  kontr 14680/1 dt 16.7.2024 ft 10720/2024 dt 18.11.2024 fh 47 d t 18.11.2024 pv m d 18.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) MEDFAU Lezhe 20,000 2024-12-05 2024-12-06 64210160312024 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT VEND.E POLIC LEZHE PAG  FAT NR 10689 DT 18.11.2024,URDHER PROK NR 46/2 DT 15.11.2024,PV  NR 1/1 DT 18.11.2024 SHERBIME
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 56,693 2024-11-27 2024-12-04 91210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 805 dt 13.11.2024 , vendim KPP nr 1582/2024 dt 07.11.2024
    Universiteti Bujqesor (3535) MEDFAU Tirane 33,152 2024-11-27 2024-12-02 47110110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT-Pagese reagent ne kuader projekti,UP 3 dt 21.2.2024,ftes of  23.2.2024,njof fit 1.3.24,kontrate 159/4 dt 7.5.24,pvmd 159/5 dt 26.8.24,(Dok attach ushp 410) fat 10090 dt 30.10.24,fh 45 dt 30.10.24
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 3,000,000 2024-11-05 2024-11-27 70810100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2022-lik  miremb  aparat te lab.Doganor UP 29.4.2024 njf 16.7.2024 kontr 8.8.2024 ft 9988/2024 dt 28.10.2024  pv md 28.10.2024
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 149,426 2024-11-21 2024-11-25 87210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 775 dt 5.11.2024 , vendim KPP nr 1529/2024 dt 30.10.2024
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 55,396 2024-11-21 2024-11-25 87510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 767 dt 4.11.2024 , vendim KPP nr 1519/2024 dt 29.10.2024