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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,467,762,641.00 1,090 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
    Laboratori i barnave (3535) KRIJON Tirane 233,040 2025-09-30 2025-10-01 14310130562025 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2025 - blerje reagente qelqurina per lab,kontr ne vazhd nr  915/4 dt 21.03.25, pv dt 21.052025,fat nr 907 dt 21.05.2025 fh nr 07 dt 21.05.2025
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 123,096 2025-09-26 2025-09-29 11110130302025 Ilaçe dhe materiale mjeksore NJVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 329/5 DT 01.08.2025 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR  KONTRATE NR 329/28 DT 15.09.2025 FATURE NR 1679 DT 22.09.2025
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 367,056 2025-09-25 2025-09-26 11110130142025 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 NJ.V.K.SH VLORE BLERJE KITE DHE REAGENTE UP NR 958/4 DT 07.08.2025 KONT NR 958/13 DT 19.08.2025 FAT NR 1498 DT 19.08.2025 FH NR 31 DT 19.08.2025
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 39,688 2025-09-24 2025-09-25 65510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 601 dt 11.09.2025, vendim kpp nr 1193 dt 09.09.2025
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 562,288 2025-09-17 2025-09-18 63410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 558 dt 29.08.2025, vendim kpp nr 1110 dt 25.08.2025
    Sp. Pogradec (1529) KRIJON Pogradec 119,958 2025-09-17 2025-09-18 49920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite, reagente, materiale laboratori, medikamente, pv konstatimi+pv emergjence dt 18.8.2025, fature 1503+ fh 173+pvmd te mallit dt 21.8.2025
    Spitali Korce (1515) KRIJON Korçe 117,000 2025-09-12 2025-09-12 58810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE U.P NR 17 DT 24.12.2024,PVERBAL DT 24.12.2024,MIRATIM PROC NR 603 DT 20.03.2025,KONT NR 768 DT 16.04.2025 ,FAT NR.1478 DHE F.H NR.281 DT 15.08.2025
    Laboratori i barnave (3535) KRIJON Tirane 22,048 2025-09-01 2025-09-03 12410130562025 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2025 - blerje reagente qelqurina per lab,UP nr 6 dt 26.03.24, MK nr 1239/37 dt 10.06.24,nj fit 1239/36 dt 31.05.24,kontr nr 915/4 dt 21.03.25, pv dt 17.07.25,fat nr 1269 dt 16.07.25,fh nr 14 dt 17.07.25
    Maternitet Nr.2T. (3535) KRIJON Tirane 45,000 2025-08-21 2025-08-25 40310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  kerkese nr 697 dt 30.07.2025 ft nr 1454/2025 dt 12.08.2025 fh nr 34 dt 12.08.2025 akt marrje dorezim dt 12.08.2025 pv nr 697/2 dt 12.08.2025
    Maternitet Nr.2T. (3535) KRIJON Tirane 290,532 2025-08-19 2025-08-21 39410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materiale mjekimi laboratori mk nr 582/3dt 15.07.2024 kont nr 389/2 dt 14.05.2025 ft nr 1321/2025 dt 21.07.2025 fh nr 29 dt 21.07.2025 akt kolaudimi dt 21.07.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 76,200 2025-08-18 2025-08-20 20110051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV-Bl terrene dhe suplemetare,Kont ne vazhd nr 787/9 dt 27.11.2024,FAT nr 1430/2025 dt 07.08.2025,FH nr 59 dt 07.08.2025,PV dt 07.08.2025
    Dogana Elbasan (0808) KRIJON Elbasan 96,600 2025-08-14 2025-08-15 9010100882025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasan- materiale zyre up nr 1531/2 dt 08.08.2025 pv marrje dorezim 1531/4 dt 11.08.2025 fh nr 5 dt 11.08.2025 fat nr 1443/2025 dt 11.08.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 72,000 2025-08-07 2025-08-11 548101110392025 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Blerje reag mat lab Proj ERN -Ampulia MED,UB 3 dt 21.1.25,urdh 3799/4 dt 21.1.25,ft of 3799/5 dt 21.1.25,nj fit 3799/9 dt 3.2.25,kont 3799/11 dt 6.2.25,fat 808 dt 8.5.25,fh 45 dt 8.5.25 marv 13.2.24 (dok ushp 547)
    Universiteti i Tiranes (3535) KRIJON Tirane 549,600 2025-08-07 2025-08-11 547101110392025 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Blerje reag mat lab Proj ERN -Ampulia MED,UB 3 dt 21.1.25,urdh 3799/4 dt 21.1.25,ft of 3799/5 dt 21.1.25,nj fit 3799/9 dt 3.2.25,kontr 3799/11 dt 6.2.25,ft 596 dt 7.4.25,fh 27 dt 7.4.25,pv 7.4.25,marrveshje 13.2.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 492,000 2025-07-28 2025-07-29 17110061562025 Sherbime te tjera 1006156 ShGjSh 2025, lik ft sherb kalibrimi, up nr 10 dt 19.06.2025, njoft fit dt 23.06.2025, ft nr 1324/2025 dt 21.07.2025, pv md dt 21.07.2025
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 7,888,000 2025-07-23 2025-07-28 11510140442025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Inst i Mjek Ligjore-2025, blerje pajisje autopsie, kont furnz ne vazhd nr 10359/5 dt 12.12.2024 pv marr dorz dt 09.04.2025 ft nr 615/2025 dt 09.04.2025 fh nr 04 dt 09.04.2025 (diferenca)
    Sp. Berati (0202) KRIJON Berat 1,510,416 2025-07-23 2025-07-25 62610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MATERIALE KONSUMI  LABORATORIKE BASHKELIDHUR FT NR 1285 DT 16.07.2025 FH NR 343 DT 16.07.2025 PVMD NR 3898 DT 16.07.2025
    ASHR Tirane (3535) KRIJON Tirane 72,900 2025-07-22 2025-07-23 16310130022025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013002 NJVKSH - bl paj laboratori, diferenc. lik ft nr 1976 dt 26.12.2024, , kont. nr 3307 dt 18.12.24, fh nr 105 dt 26.12.24, akt md dt 26.12.24
    Sp. Pogradec (1529) KRIJON Pogradec 122,411 2025-07-17 2025-07-18 38920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 56 dt 2.6.25, fature 1245+ fh 140+pvmd te mallit dt 10.7.2025
    Sp. Berati (0202) KRIJON Berat 41,880 2025-07-15 2025-07-16 59210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat,medikamente bashkelidhur ft nr 1210 dt 03.07.2025 fh nr 318 dt 03.07.2025 pvmd nr 3546 dt 03.07.2025  sipas kontrates nr 2669 dt 22.05.2025