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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 772,735,249.00 570 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
    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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) MEDFAU Tirane 7,560,000 2024-11-18 2024-11-19 22510061572024 Sherbime te tjera 1006157 ISHTI 2024, lik ft kalibrimi i pajisjeve te laboratorit, up nr 6936 dt 02.05.2024, njoft fit dt 28.06.2024, kontr nr 6936/39 dt 11.7.2024, ft nr 10244/2024 dt 01.11.2024, pv md dt 01.11.2024, fh dt 01.11.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-11-13 2024-11-15 20610131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherb mirmb full risk rezonance magnetime Kontr ne vazhd 54/20 dt 28.12.2023 Ft 10126 dt 31.10.2024 Akt rak dt 31.10.2024
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 2,060,993 2024-11-14 2024-11-15 74110100772024 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 10034/2024 dt 30.10.2024 fh 42 d t 30.10.2024 pv m d 30.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,429,560 2024-11-11 2024-11-15 232510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9805/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 29.06.24-31.07.24, situacion (29.06.24-31.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,299,600 2024-11-11 2024-11-15 232410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9806/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 01.08.24-30.08.24, situacion (01.08.24-30.08.24)
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 322,864 2024-11-14 2024-11-15 74210100772024 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 10217/2024 dt 1.11.2024 fh 43, 44 d t 1.11.2024 pv m d 1.11.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,190,400 2024-11-06 2024-11-07 123010130512024 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.9019 dt 11.10.2024 Proces verbal mar dorz dt 11.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2024-11-04 2024-11-06 223010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 8279/2024 dt 18.09.2024 rel tek dt 28.10.2024 periudhe 01.05.24-31.05.24, situacion (01.05.24-31.05.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2024-11-04 2024-11-06 223110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 8294/2024 dt 19.09.2024 rel tek dt 28.10.2024 periudhe 01.06.24-28.06.24, situacion (01.06.24-28.06.24)
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 1,420,729 2024-10-25 2024-10-28 66410100772024 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 8939/2024 dt 9.10.2024 fh 35 d t 9.10.2024 pv m d 9.10.2024
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 418,514 2024-10-25 2024-10-28 66510100772024 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 9504/2024 dt 14.10.2024 fh 36 d t 14.10.2024 pv m d 14.10.2024
    Universiteti Bujqesor (3535) MEDFAU Tirane 574,000 2024-10-24 2024-10-25 41010110412024 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,fat 7598 dt 26.8.24,fh 27 dt 26.8.24
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,190,400 2024-10-15 2024-10-16 116610130512024 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.8278 dt 08.09.2024 Proces verbal mar dorz dt 08.09.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-10-14 2024-10-15 19410131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 sherbim mirembajtje full risk rez. magn. kontrate ne vazh. nr 54/20 dt 28.12.23, ft nr 8597 dt 30.9.24, akt rakordim dt 30.9.24