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 KRIJON All 1,352,018,394.00 1,014 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
    Universiteti i Tiranes (3535) KRIJON Tirane 16,600 2025-01-15 2025-01-16 95010110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 2149/5 dt 23.8.24,fat 1320 dt 19.9.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 3.10.24, vendim BA 12 dt 18.3.24)
    Materniteti Tirane (3535) KRIJON Tirane 356,846 2025-01-15 2025-01-16 67310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl tuba laborat uprok nr 513/25 dt 23.08.24,nj fit nr 513/53 dt 30.09.24,kon nr 513/67 dt 08.10.24,ft nr 1902 dt 17.12.24,fh nr 239, pvmd dt 17.12.24, ft nr 1562 dt 25.10.24 fh nr 255 pvmd dt 24.12.24
    Materniteti Tirane (3535) KRIJON Tirane 1,128,000 2025-01-13 2025-01-15 63910130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, rip lazeri per detektimin e sek Applied Biosystem, upr nr 908/9 dt 19.12.24, ftof nr 908/14 dt 19.12.24, ub nr 908/19 dt 23.12.24, ft nr 1968 dt 26.12.24, sit dt 26.12.24, pvmd dt 30.12.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 3,598,800 2025-01-11 2025-01-14 26910061562024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl aparatura e pajisje teknol, up nr 1 dt 31.05.2024, njoft fit dt 30.09.2024, kontr nr 510/21 dt 07.10.2024,ft nr 1907/2024 dt 17.12.2024, fh dt 17.12.2024, pv md dt 17.12.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 168,000 2025-01-11 2025-01-14 27010061562024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl aparatura e pajisje teknol, up nr 1 dt 31.05.2024, njoft fit dt 30.09.2024, kontr nr 510/21 dt 07.10.2024,ft nr 1829/2024 dt 05.12.2024, fh dt 05.12.2024, pv md dt 05.12.2024
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,684,999 2025-01-09 2025-01-13 88110100772024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077-Dr.Pergj.Dogan lik bl aparat per perc.e pikes flakarim.autoriz lidhje kontr 19.9.2024 kontr 10514 dt 3.10.2024 ft 1850/2024 dt 11.12.2024 pv md 11.12.2024 fh 61 dt 11.12.2024
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 3,534,000 2025-01-09 2025-01-13 88310100772024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077-Dr.Pergj.Dogan lik bl aparat distilant autoriz lidhje kontr 1258/6 dt 14.10.2024 kontr 23.10.2024 ft 1842/2024 dt 9.12.2024 pv md 10.12.2024 fh 60 dt 10.12.2024
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 7,960,800 2025-01-09 2025-01-13 88210100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan lik miremb kalibrim aparat  kontr 18173 dt 29.8.2024 permbnr 3 dt 18.12.2024 ft 1908-1820/2024 dt 18.12.2024   pv md  nr 3 dt  18.12.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 75,316 2025-01-09 2025-01-10 100510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 880 dt 18.12.2024 , vendim KPP nr 1775/2024 dt 16.12.2024
    Universiteti i Tiranes (3535) KRIJON Tirane 12,109,200 2025-01-07 2025-01-10 91010110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024, Blerje pajisje laboratori, up 118 dt 18.9.24, njof fit 1937/7 dt 11.10.24,kontr 1937/9 dt 23.10.24,fat 1793 dt 2.12.24,fh 66 dt 2.12.24,pv 2.12.24
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 361,952 2025-01-09 2025-01-10 101010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 885 dt 20.12.2024 , vendim KPP nr 1784/2024 dt 16.12.2024
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 8,043,336 2025-01-08 2025-01-09 23810140442024 Materiale dhe pajisje labratorik e te sherbimit publik 1014044   Instituti i Mjekesise Ligjore, lik Blerje reagente dhe materiale laboratorike, kontrate nr 8944 dt 17.10.2024 ne vazhdim ft nr 1865/2024 dt 12.12.2024 fh nr 9 dt 12.12.2024
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,629,368 2025-01-08 2025-01-09 23910140442024 Materiale dhe pajisje labratorik e te sherbimit publik 1014044   Instituti i Mjekesise Ligjore, lik Blerje reagente dhe materiale laboratorike, kontrate nr 8944 dt 17.10.2024 ne vazhdim ft nr 1960/2024 dt 24.12.2024 fh nr 10 dt 24.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 2,556,792 2024-12-31 2025-01-08 32010260602024 Materiale dhe pajisje labratorik e te sherbimit publik 1026060 Agj.Komb.Mj. bl reagentesh mat. lab. up 10 dt 26.9.24,njf dt 7.11.24,kont. 10022/2 dt 19.11.24 pvmd 10024/1 dt 5.12.24 e nr 10024/2 dt 24.12.24, fat 1833 dt 5.12.24,fat 1953 dt 24.12.24,fh 11 dt 5.12.24 e nr 13 dt 24.12.24
    Aparati i Akademise (3535) KRIJON Tirane 285,600 2024-12-30 2024-12-31 87610220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik mater laboratori,urdh prok nr 57 dt 24.7.2024,njof fit dt 8.10.2024,kontr nr 1046/30 dt 31.10.2024,fat nr 1939 dt 20.12.2024,fl hyr nr 22/1 dt 20.12.2024
    Dega e Kujdesit Paresor Lushnje (0922) KRIJON Lushnje 58,080 2024-12-30 2024-12-31 23410130122024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013012 Nj.V.K.SH. Lushnje, Sa likujd.Clirim garanci per bl.paisje mjekesore,Pcv perfundim.dt.27.12.2024, f.nr.18032023,dt.10.11.2023,f.hy.nr.11,dt.10.11.23,Pcv marr.dorez.dt.10.11.23,U.Prok.nr.19,dt.23.10.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 191,664 2024-12-28 2024-12-31 38010051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - blerrje terrene dhe suplemente, up nr 794/1 dt 15.10.24, njoft fit dt 19.11.24, kontr nr 787/9 dt 19.12.24, fat nr 1931 dt 19.12.24, fh nr 100 dt 19.12.24, akt dorez dt 19.11.24
    QFM Teknike Tirane (3535) KRIJON Tirane 21,777,600 2024-12-23 2024-12-26 42710160562024 Shpenz. per rritjen e AQT - paisje per policine 1016056   QFMT  - blerje paisje per Policine e Rendit(mates niveli zhurmes), up 3 dt 7.2.24, nj fit 3/26 dt 22.8.24, kontrata 3/28 dt 26.8.2024, fat 1767/2024 dt 25.11.24, fh 11 dt 13.12.24, pv 67/2 dt 13.12.24, relacion 3/28 R-1 dt13.12.24
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 4,371,600 2024-12-16 2024-12-20 80910100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan lik miremb kalibrim aparat  kontr 18173 dt 29.8.2024 permb 1 dt 27.11.2024 ft 1782/14783/1785/1786/1787/2024 dt 27.11.2024 pv md 27.11.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 8,792 2024-12-19 2024-12-20 25810130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / ILACE DHE MATERIALE MJEKSORE FATURE NR 1837 DT 06.12.2024