Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 All All 16,924,222,150.00 5,118 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
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 192,780 2024-01-10 2024-01-15 330610130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 3088/2023 dt 22.12.2023 situacion nr 9 periudhe 01-30 NENTOR 2023 grafiku 01-30 NENTOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 154,174 2024-01-10 2024-01-15 330810130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 2648/2023 dt 03.11.2023 situacion nr 8 periudhe 01-31TETOR 2023 grafiku 01-31TETOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 233,251 2024-01-10 2024-01-15 330510130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, mk nr 166/8 dt 28.02.23, kerk dshm nr 166/20 dt 27.06.23, kontrate nr 166/25 dt 21.08.23, ft nr 2773/2023 dt 22.11.2023 situacion nr 5 periudhe 21-31 GUSHT, grafiku 21-31 GUSHT 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 166,799 2024-01-10 2024-01-15 330710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 2647/2023 dt 03.11.2023 situacion nr 7 periudhe 01-30 SHTATOR 2023 grafiku 01-30 SHTATOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 187,160 2023-10-06 2023-10-11 210310130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, asgjesimi i mbetjve nga pacient me COVID vazhdim kontrate nr 166/14 date 21/03/2023, ft nr 1597/2023 date 05/07/2023 situacion nr 4 periudhe 01-30 Qershor, grafiku mujor periudha 01-30 Qershor
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 75,298 2023-10-06 2023-10-11 210010130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, asgjesimi i mbetjve nga pacient me COVID vazhdim kontrate nr 166/14 date 21/03/2023, ft nr 1931/2023 date 11/08/2023 situacion nr 5 periudhe 01.07.2023-18.07.2023, grafiku mujor periudha 01.07.2023-18.07.2023
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 268,647 2023-07-05 2023-07-06 59210111362023 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE PROJEKTI AKKSHI"EFEKTET ANESORE TE VAKSINES COVID 19", ME BORDERO 2023
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,133 2023-07-05 2023-07-06 59110111362023 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE PROJEKTI AKKSHI"EFEKTET ANESORE TE VAKSINES COVID 19", ME BORDERO 2023
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 181,716 2023-07-05 2023-07-06 59310111362023 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE PROJEKTI AKKSHI"EFEKTET ANESORE TE VAKSINES COVID 19", ME BORDERO 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 236,452 2023-07-04 2023-07-06 140210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetejeve nga paciente me COVID, vazhdim kontrate nr 166/14 dt 21.03.2023, ft nr 1455/2023 dt 24.06.2023, situacion nr 3 periudhe 01-31 MAJ , grafiku mujor 01-31 MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 283,298 2023-06-16 2023-06-23 128110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,Qsunt trajtimi i mbetjeve nga pacienteve me COVID vazhdimi i kontrates nr 166/14 dt 21.03.2023 ft nr 979/2023 dt 22.04.2023 situacion nr 1 periudhe 21-31 Mars 2023 grafiku mujor 21-31 Mars 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 163,044 2023-06-07 2023-06-13 118910130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetjeve COVID , kontrate nr 166/14 dt 21.03.2023 mk nr 166/8 dt 28.02.2023 kerk dshm nr 166/9 dt 02.03.2023 ft nr 1095/2023 dt 04.05.2023 situacion nr 2 Prill 2023, grafiku mujor 01-30 Prill 2023
    Materniteti Tirane (3535) COMFORT Tirane 49,740 2023-03-21 2023-03-24 7310130502023 Garanci te tjera, te vitit te meparshem,Te Dala Sp Obstetr Mbret Geraldine,lik 5%garanci rehab. ambiente rep Covid ,situac punimesh 25.01.2022,fat 8/2022 dt 25.01.2022,akt kolaud 30.12.2021,proc verb dorez 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 224,297 2023-02-27 2023-02-28 14810130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- azgjesim mbetjesh te rrezikshme covid 19 kont vazhdim nr 145/33 dt 01.11.2022 ft nr 357/2023 dt 04.02.2023 sit nr 2 dt 01-31.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2023-01-18 2023-01-24 235810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 3291 dt 1.06.2022 ft nr 11293 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2023-01-12 2023-01-18 229410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 8209 dt 30.12.2022 ft nr 24970 dt 30.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AIR Tirane 96,000 2023-01-10 2023-01-11 26910890012022 Sherbime te tjera 1089001 KMDIM, lik sherbim dizefektimi covid fat nr 411/2022 dt 23.12.2022 pv dt 23.12.2022 njfit dt 01.02.2022 up nr 5 dt 28.01.2022 kontr nr 218/10 dt 07.02.2022 ne vazhdim
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 114,722 2023-01-06 2023-01-11 39010160572022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2022 Lik dezinfektim kunder Covid, kerk 369 prot dt 14.12.22, pv 369/2 dt 22.12.22, urdher sherb 369/3 dt 22.12.22, pv 369/4 dt 23.12.22, fat 173/2022 dt 23.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-12-28 2023-01-09 219610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 7605 dt 1.12.2022,ft nr22303 dt 1.12.2022, pv 1.12.2022
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,712 2022-12-23 2022-12-27 15910102452022 Te tjera materiale dhe sherbime speciale sherbim dezinfektimi ambjente te brendshme,jashtme dhe anticovid up61 dt 06.12.2022 lik fat123dt 16.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO