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 1,391,764,736.00 1,040 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
    Maternitet Nr.2T. (3535) KRIJON Tirane 84,480 2025-03-28 2025-04-01 10610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  Materiale mjekimi laboratori mk nr 582/3 dt 15.07.2024 mshms nr 746 dt 07.02.2024 up nr 145/5 dt 02.02.2025 njof fit nr585/2 dt dt 28.06.2024 ft nr 401/2025 dt 03.03.2025 fh nr 13 dt 03.03.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 6,127,260 2025-03-27 2025-03-28 15010110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale laboratori,UP 136 dt 11.10.24,njof fit 2652/12 dt 11.11.24,kontr ne vazhdim 2652/14 dt 18.11.14,pv 18.12.24,fat 1852/24 dt 18.12.24,fh 76 dt 18.12.24(Dok atatch ushp 73 dt 10.3.25)
    Spitali Lushnje (0922) KRIJON Lushnje 4,617,000 2025-03-26 2025-03-27 14410130222025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (centrifuge gjaku),fat.nr.444 dt.06.03.2025,FH nr.18 dt.06.03.2025,PV marrje dorezim dt.06.03.2025,certifikate garancie dt.06.03.2025,kontr.nr.1911 dt.06.12.2024
    Universiteti Politeknik (3535) KRIJON Tirane 295,889 2025-03-13 2025-03-17 40710110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - blerj material, kontr ne vazhd nr 2447/11 dt 4.12.2024, ft nr 278 dt 13.2.2025, fh nr 10 dt 13.2.2025, pvmd dt 13.2.2025, shkr nr 748 dt 11.3.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 112,800 2025-03-10 2025-03-12 7310110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale laboratori,UP 136 dt 11.10.24,njof fit 2652/12 dt 11.11.24,kontr 2652/14 dt 18.11.14,pv 24.12.24,fat 1965/24 dt 24.12.24,fh 78 dt 24.12.24
    Universiteti Politeknik (3535) KRIJON Tirane 174,480 2025-03-10 2025-03-11 35610110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - blerj material, UP nr 2447/1 dt 3.10.2024, njof fit nr 2447/10 dt 15.11.2024, kontr nr 2447/11 dt 4.12.2024, ft nr 209 dt 3.2.2025, fh nr 7 dt 3.2.2025, pvmd dt 3.2.2025
    Maternitet Nr.2T. (3535) KRIJON Tirane 172,320 2025-03-05 2025-03-06 5210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materjale mjekimi autorizim mshms 746 dt 07.02.2024  kont  nr 1154/1 dt 19.12.2024 ft nr 128 dt 21.01.2025 fh nr 9 dt 21.01 2025
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,444,180 2025-02-20 2025-03-03 20210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 209/24 dt 24/10/2024 ft nr 1791/2024 dt02/12/2024 fh nr 27199 dt 02/12/2024 akt koladuim date 02/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 993,480 2025-02-20 2025-03-03 20110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. mk nr 496 dt 28.01.2022 kerk dshf nr 209/22 dt 23.09.2024 kontrate nr 209/24 dt 24/10/2024 ft nr 1935/2024 dt 19/12/2024 fh nr 27320 dt 19/12/2024 akt koladuim date 19/12/2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 977,040 2025-02-27 2025-02-28 3310051112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2025 - blerje kite, Kontrate ne vazhd nr 787/9 dt 27.11.24, fature nr 237 dt 06.02.25, FH nr 11 dt 07.02.25, pvmd dt 06.02.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,240,308 2025-02-27 2025-02-28 3410051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2025 - blerrje terrene dhe suplemente, kontr ne vazhd. nr 787/9 dt 19.12.24, fat nr 225 dt 05.02.25, fh nr 10 dt 07.02.25, pvmd dt 05.02.25
    Sp. Pogradec (1529) KRIJON Pogradec 822,672 2025-02-26 2025-02-27 8820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 2 dt 27.1.25, fature 302+ fh 19+pvmd te mallit dt 18.2.2025
    Universiteti Politeknik (3535) KRIJON Tirane 769,236 2025-02-25 2025-02-26 26810110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - blerj material, UP nr 2447/1 dt 3.10.2024, njof fit nr 2447/10 dt 15.11.2024, kontr nr 2447/11 dt 4.12.2024, ft nr 65 dt 20.1.2025, fh nr 4 dt 20.1.2025, pvmd dt 20.1.2025
    Aparati i Akademise (3535) KRIJON Tirane 490,320 2025-02-25 2025-02-26 8710220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk, lik sherb laboratorik,vazhd kontr nr 293/38 dt 27.052024,fat nr 1010 dt 31.07.2024,proc verb realiz dt 31.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,816,776 2025-02-20 2025-02-24 20310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 209/24 dt 24/10/2024 ft nr 1626/2024 dt05/11/2024 fh nr 27095 dt 06/11/2024 akt koladuim date 06/11/2024
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 347,160 2025-02-19 2025-02-20 2410161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje reagentesh kimik, Kontrate ne vazhdim nr 53/16 dt 27.12.2024, ft nr 216/2025 dt 04.02.2025, fh nr 2 dt 04.02.2025, pv md dt 04.02.2025
    Laboratori i barnave (3535) KRIJON Tirane 61,200 2025-02-12 2025-02-13 1910130562025 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2025   materjale mjekimi kont vazhdim nr 1239/58 dt 26.11.2024 ft nr 1826  dt 05.12.2024 fh nr 11 dt 05.12.2024
    Sp. Pogradec (1529) KRIJON Pogradec 927,948 2025-02-07 2025-02-10 4320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite, reagente medikamente, kontrata 2 dt 27.1.2025, fature 185 dt 29.1.2025, fh 7+pvmd te mallit dt 30.01.2025
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 459,600 2025-01-22 2025-01-30 3510100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, shp miremb dhe kalibrim i aparat  kontr vazhd 17173 dt 29.8.2024  permb fat nr 4 dt 9.1.2025 pv md 4.9.2024
    Aparati i Akademise (3535) KRIJON Tirane 24,000 2025-01-23 2025-01-27 100310220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik mater laboratori,vazhd procedure urdh prok nr 57 dt 24.7.2024,njof fit dt 8.10.2024,kontr nr 1046/30 dt 31.10.2024,fat nr 1943 dt 20.12.2024,fl hyr nr 22/2 dt 20.12.2024