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 KRIJON All 1,226,201,336.00 961 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
    Sp. Pogradec (1529) KRIJON Pogradec 702,000 2024-10-22 2024-10-23 56310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite,reagente dhe medikamente, kontrata 61 dt 11.07.2024, Fatura nr.1405 +PVMD  +FH n.182 date 01.10.2024
    Sp. Pogradec (1529) KRIJON Pogradec 98,106 2024-10-22 2024-10-23 56810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite,reagente dhe medikamente, kontrata 61 dt 11.07.2024, Fatura nr.1448, PVMD  +FH n.189 date 10.10.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 303,300 2024-10-14 2024-10-15 14410130302024 Ilaçe dhe materiale mjeksore NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 1461 DT 11.10.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 148,560 2024-10-14 2024-10-15 44510130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 -blerje materjale konsumi up nr 1057/1 dt 28.08.2024 njof fit dt 29.08.2024 ft nr 1183 dt 02.09.2024 fh nr 14 dt 02.09.2024
    Drejtoria Rajonale AKU Durres (0707) KRIJON Durres 119,760 2024-10-14 2024-10-15 13710051212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005121 / AKU DURRES / BL MATERIALE PER MARRJE MOSTRE LIK FAT 1465 DT 11.10.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 456,000 2024-10-11 2024-10-14 43510130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje materjale konsumi  up nr 586/2 dt 20.06.2024 njof fit dt 21.06.2024 Ft 805  dt 01.07.2024 Fh 13 dt 01.07.2024 Pv dorz 1115/15 dt 01.07.2024
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 1,185,600 2024-10-03 2024-10-04 16310161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje mat. kriminalistike, U P nr 29 dt 23.05.2024, nj ft dt 19.06.2024,  kontrate nr 29/11 dt 04.07.2024, ft nr 51/2024 dt 18.09.2024, fh nr 51 dt 18.09.2024, pv md dt 18.09.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 60,253 2024-10-02 2024-10-03 71710900012024 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 634 dt 20.09.2024 , vendim KPP nr 1239/2024 dt 16.09.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 16,284 2024-09-27 2024-09-30 19910130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NR 1225 DT 06.09.2024
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,331 2024-09-20 2024-09-25 30410160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje aparatura te AND, vazhd kontrate nr 36/8 dt 06.07.2021, fat 307/2024 dt 29.3.2024, raport dt 24.4.24, relac 36/8 R8 dt 13.9.24
    Maternitet Nr.2T. (3535) KRIJON Tirane 1,503,600 2024-09-24 2024-09-25 42610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,materjale mjekimi laboratorike mk nr 585/3 dt 15.07.2024 kont nr 585/6  dt 17.07.2024 ,fat 1167 dt 29.08.2024,fh nr 38 dt 29.08.2024
    Maternitet Nr.2T. (3535) KRIJON Tirane 279,000 2024-09-24 2024-09-25 43810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,materjale mjekimi  ,mk nr 582/3  dt 15.07.2024 kontrate nr 582/6 dt  17.07.2024,fat  1203  dt 03.09.2024,fh nr 39   dt 03.09.2024
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2024-09-20 2024-09-25 30510160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje aparatura te AND, vazhd kontrate nr 36/8 dt 06.07.2021, fat 935/2024 dt 22.7.2024, raport dt 30.7.24, relac 36/8 R9 dt 13.9.24
    Sp. Pogradec (1529) KRIJON Pogradec 471,240 2024-09-20 2024-09-23 49910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje kite,reagente,materiale laboratori kontrata nr.61 dt 11.07.2024, Fatura nr.1200+FH n.155+PVMD te mallit date 03.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 107,520 2024-09-19 2024-09-20 9410051142024 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik Blerje materiale laboratorike (kite), fat.fisk.nr.1309 dt.18.09.2024, FH nr.13 dt.18.09.2024, PV marrje dorezim dt.18.09.2024, PV ofertave, ur.prok.nr.18 dt.16.09.2024
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 120,000 2024-09-17 2024-09-19 7710050402024 Materiale dhe pajisje labratorik e te sherbimit publik 1005040 E.Sh.F.F 2024 - blerje materiale laboratori, kerkese dt 02.09.2024, urdh br nr 32 dt 11.09.24, fat nr 1234 dt 09.09.24, FH nr 5 dt 09.09.24, pv md dt 09.09.2024
    Aparati i Akademise (3535) KRIJON Tirane 82,080 2024-09-09 2024-09-10 49910220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave - bl kite reagent, proj 3, kont ne vazhd nr 293/38 dt 27.05.24, ft nr 978 dt 25.07.24, pvmd dt 25.07.24, fh nr 12 dt 25.07.24
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 39,544 2024-09-06 2024-09-09 63010900012024 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 552 dt 19.08.2024 , vendim KPP nr 1050/2024 dt 14.08.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 96,480 2024-08-29 2024-08-30 18110130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE KITE DHE REAGENTE FATURE NR 1082 DT 12.08.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 295,560 2024-08-29 2024-08-30 18210130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE KITE DHE REAGENTE FATURE NR 1119 DT 20.08.2024