Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 KRISTALINA.KH All 282,570,624.00 501 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. Berati (0202) KRISTALINA.KH Berat 165,048 2024-06-27 2024-06-28 39210130642024 Blerje dokumentacioni 1013064 spitali rajonal berat oksigjen mjekesor ft nr 3918 dt 17.05.2024 fl hyrje 44 dt 28.05.2024 prverbal 18.05.2024 ub nr 12 dt 29.01.2024 kontrata 496 dt 29.01.2024
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 120,000 2024-06-26 2024-06-27 10210130542024 Shpenzime per prodhim dokumentacioni specifik 1013054 QKTRF - Blerje Regjistra, UP dt 04.06.2024, FT nr 126/2024 dt 20.06.2024, FH nr 26 dt 20.06.2024
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 120,000 2024-06-26 2024-06-27 10110130542024 Blerje dokumentacioni 1013054 QKTRF - Blerje Kartela ambulatore, UP dt 04.06.2024, FT nr 125/2024 dt 20.06.2024, FH nr 25 dt 20.06.2024
    Sp. Berati (0202) KRISTALINA.KH Berat 659,352 2024-06-24 2024-06-27 37710130642024 Blerje dokumentacioni 1013064 spitali rajonal berat pagese per shtypshkrime, ft nr 113 dt 04.06.2024 fl hyrje nr 51 , 50, 53 dt 04.06.2024 ublerje nr 34 dt 10.05.2024 kontrata nr 2083 dt 09.05.2024 prverbal marrje ne dorezim 2527 dt 04.06.2024
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 99,000 2024-06-20 2024-06-24 51610500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 1124 dt 03.06.2024,fat 104 dt 24.05.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) KRISTALINA.KH Tirane 680,400 2024-06-18 2024-06-21 8810150042024 Libra dhe publikime profesionale Qend.Stud.dhe Publ.per Arber- Botime 4 tituj librash Up 1 dt 16.2.2024 Ft oferte 43/12 dt 27.2.2024 Kontr 43/17 dt 8.3.2024 Nj fit 29.2.2024 Ft 74 dt 9.4.2024 Fh 4 dt 9.4.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) KRISTALINA.KH Tirane 984,000 2024-06-10 2024-06-11 11410051442024 Shpenzime per prodhim dokumentacioni specifik 1005144 A.K.V.M.B 2024 - blerje certefikata fitosanitare per eksport, UP nr 13 dt 14.05.2024, ftese oferte nr 380/2 dt 14.05.2024, njoft fit dt 17.05.2024, fature nr 108 dt 28.05.2024, FH nr 7 dt 28.05.2024
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,400 2024-05-30 2024-05-31 13410300012024 Furnizime dhe sherbime me ushqim per mencat 1030001, GJK -  lik riprintim botime per vendimet e vitti 2024 GJK , up nr.98 dt 26.4.24 , njo fit dt 26.4.24 , ft nr.102 dt 21.5.24 , fh nr.13 dt 21.5.24
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,160 2024-05-30 2024-05-31 13810300012024 Shpenzime per prodhim dokumentacioni specifik 1030001, GJK -  shpenz per prodhim dokumentacioni specifik , up nr.87 dt 12.4.24 , njo fit dt 17.4.24 , ft nr.101 dt 21.5.24 , fh nr.14 dt 21.5.24
    Universiteti "A. Xhuvani", Elbasan (0808) KRISTALINA.KH Elbasan 1,051,030 2024-05-16 2024-05-17 11910110992024 Shpenzime per prodhim dokumentacioni specifik 1011099 Universiteti A.Xhuvani,Prodhim dok.specifik,FNjF dt.28.12.2021,Kontrate nr.2208/16 dt.25.03.2024,Fature nr.75/2024 dt.12.04.2024,FH nr.29+PVMD dt.07.05.2024
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 825,240 2024-04-23 2024-04-24 13110130502024 Blerje dokumentacioni 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Shtypshkrime, UP nr.175/3 dt 12.02.2024, NJF dt 16.02.2024, FT nr.52/2024 dt 13.03.2024, FH nr.7 dt 13.03.2024
    Bashkia Pogradec (1529) KRISTALINA.KH Pogradec 209,400 2024-04-22 2024-04-23 23521360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon kuti,dosje arkive, UMD te mallit nr.211+ AMD  dt.06.04.2021, NJF nr.6371/53 dt.23.12.2020,kont. nr.22/1 dt.04.03.2021, fature nr11/2021 dt.06.04.2021, FH nr.43 dt.19.10.2021
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 468,000 2024-02-22 2024-02-23 3910300012024 Libra dhe publikime profesionale 1030001,GJK-botimi vendimeve te GJK up 12 dt 19.01.2024 ft of 19.01.2024 nj fit 24.01.2024 kont 98/9 dt 29.01.2024 ft 26 dt 2.02.2024 fh 2 dt 2.02.2023
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 27,522 2024-02-06 2024-02-07 2810900012024 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 26 dt 19.01.2024, vendim KPP nr 41/2024 dt 11.01.2024
    Sherbimi mjeko ligjor (3535) KRISTALINA.KH Tirane 120,000 2024-01-26 2024-01-29 22410140442023 Shpenzime per prodhim dokumentacioni specifik 1014044 Instituti i Mjekesise Ligjore prodhim rregjistrash up nr 19 date 29.8.2023 pv nen 100.000leke dt 5.9.23 fat nr 139/2023 date 19.9.2023 fh nr 09 date 19.9.2023 md dt 19.9.23
    Qendra e Botimeve për Diasporën Tiranë (3535) KRISTALINA.KH Tirane 536,400 2024-01-25 2024-01-26 19810112752023 Libra dhe publikime profesionale 1011275, QBD, lik printime materiale didiktike, up nr 59 dt 13.12.2023 ft oferte nr 183/8 dt 13.12.2023 njof fituesi dt 14.12.2023 kontrate nr 183/13 dt 19.12.23 pvmd nr 183/14 dt 28.12.2023 ft nr 234 dt 28.12.2023 fh nr 6 dt 28.12.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 62,400 2024-01-09 2024-01-12 190410500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher blerje nr 157 dt 05.12.2023,procverb dt 5.12.2023,fat 218 dt 15.12.2023,fl hyr nr 29 dt 15.12.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KRISTALINA.KH Tirane 4,424,160 2023-12-20 2023-12-21 55110111532023 Libra dhe publikime profesionale 1011153 A.Stud. Albanologjike 2023,- lik libra dhe publikime profesionale up 220/7 dt 18.5.2023 nkoft fit 220/62 dt 25.9.2023 kontrate 220/66 dt 2.10.2023 ft 190 dt 16.11.2023 fh 10 dt 16.11.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 118,200 2023-12-16 2023-12-21 174210500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher blerje nr 2021/1 dt 24.10.2023,procverb dt 30.10.2023,fat 174 dt 30.10.2023,fl hyr nr 25 dt 30.12.2023
    Universiteti Politeknik (3535) KRISTALINA.KH Tirane 923,868 2023-12-12 2023-12-13 223810110402023 Shpenzime per prodhim dokumentacioni specifik 1011040 UPT Rek.602 - bl dokumentacioni specifik,UP nr 2061/1 dt 13.09.23,njf nr 2061/9 dt 20.1023,kont nr 2061/10 dt 2.11.23,,fh nr 58 dt 1.12.23,fat nr 203 dt 1.12.23,pvmd dt 01.12.23