Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,183,405,317.00 890 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
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 71,207 2024-03-19 2024-03-20 13110900012024 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 119 dt 07.03.2024 , vendim KPP nr 231/2024 dt 29.02.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 147,702 2024-03-19 2024-03-20 12910900012024 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 115 dt 07.03.2024 , vendim KPP nr 224/2024 dt 29.02.2024
    Universiteti Politeknik (3535) KRIJON Tirane 29,364 2024-03-12 2024-03-18 38810110402024 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT FGJM.- shpz per studime e kerkime ne kuader te shkolles doktoratures, VKM 285 dt 19.05.2021,fat 247 dt 08.02.24,fh nr 1 dt 08.02.24
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 89,640 2024-03-07 2024-03-08 8210130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 Kontrata 1115/7 dt 18.12.2023 Ft 203/2024 dt 01.02.2024 Fh 2 dt 01.02.2024 Pv dorz 1115/15 dt 01.02.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2024-02-27 2024-02-29 2810260602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2024, sherbim mirembajtje e pajisjeve te monitor, kontr 2713/3 dt 2.5.23 ne vazhdim ft Nr.217 dt 5.2.2024 pvmd Nr.942 dt.29.1.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 124,140 2024-02-28 2024-02-29 3310130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 blerje reagente sipas kont vazhdim nr 1115/7 dt 18.12.2023 ft nr 2091 dt 22.12.2023 fh nr 27 dt 22.12.2023 p.v mar dorz nr 1115/14 dt 22.12.2023
    Sp. Pogradec (1529) KRIJON Pogradec 1,032,102 2024-02-22 2024-02-23 7610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje kite, reagente dhe materiale laboratori dhe medikamente,Kontrata nr.7 dt 26.01.2024, Fatura nr.170 dt 29.01.2024,Flete hyrja nr.7+PVMD te mallit date 29.01.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2024-02-07 2024-02-09 610260602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2024, 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje e pajisjeve te monitor, kontr 2713/3 dt 2.5.23 ne vazhdim ft Nr.2 dt 4.1.2024 pvmd Nr.29 dt.3.1.2024
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,236,000 2024-01-24 2024-01-26 19210140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore pagese blerje reagente & materiale laboratorike, kontr vazhd 7847/3 dt 11.10.2023, fat 1952/2023 dt 5.12.23, fh 14 dt 5.12.23, md dt 5.12.23
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,748,000 2024-01-24 2024-01-25 36310051112023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2023- sherbim riparimi aparatura Thermofisher,UP 323 dt 11.05.2023,nj fituesi dt 12.06.2023,kontrate 690/2 dt 21.06.2023,fature 1944/2023 dt 04.12.2023, pvmd dt 04.12.2023
    Drejtoria e Arkivave Shtetit (3535) KRIJON Tirane 9,286,824 2024-01-22 2024-01-24 66010200012023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1020001 Dr.Pergj. Arkivave 2023, lik ft bl pajisje laboratori, kontr nr 7599/1 dt 22.07.2023, permbl ft dhjetor 2023 dt 27.12.2023 fh dt 27.12.2023, pv md permbledhes dtb 27.12.2023
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 49,272 2024-01-19 2024-01-22 27610130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.2044/2023 DT 15.12.2023
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 5,578,320 2024-01-16 2024-01-19 19110140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore pagese blerje reagente & materiale laboratorike, kontr vazhd 7847/3 dt 11.10.2023, fat 1885/2023 dt 24.11.23, fh 13 dt 24.11.23, md dt 24.11.23
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,362,152 2024-01-16 2024-01-19 19010140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore pagese blerje reagente & materiale laboratorike, kontr vazhd 7847/3 dt 11.10.2023, fat 1817/2023 dt 13.11.23, fh 12 dt 13.11.23, md dt 13.11.23
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 6,255,528 2024-01-16 2024-01-19 21110140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore pagese blerje reagente & materiale laboratorike, kontr vazhd 7847/3 dt 11.10.2023, fat 2118/2023 dt 28.12.23, fh 15 dt 28.12.23, md dt 28.12.23
    Materniteti Tirane (3535) KRIJON Tirane 94,200 2024-01-11 2024-01-15 61510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik kontenieresh,kekese 1297 dt 13.12.2023,fat 2101 dt 26.12.2023,flhyrnr 281 dt 26.12.2023
    Universiteti i Tiranes (3535) KRIJON Tirane 1,013,594 2024-01-09 2024-01-11 75710110392023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2023, lik TVSH projekt SusNano (pajisje laboratorike), Urdher nr.1052, dt 7.04.2023, fat nr.309/23, dt 9.3.23 VBA nr. 14, dt 14.04.23 (buxheti UT), kontr nr.2400/16, dt22.12.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 32,146,800 2024-01-09 2024-01-10 44810051182023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005118- A.K.U 231-bl pajisje laborat, nj fit dt 11.01.23,aut lidhje kontr APP 172/12 dt 24.7.2023,kontrate 4482 dt 1.9.23,amend kont 4482/6 dt 1.11.23,fature 1659,1718,1755,1823,1837 dt 16.11.23, FH 35 dt 17.11.23,pvmd 4482/7 dt 17.11.23
    Aparati i Akademise (3535) KRIJON Tirane 85,800 2024-01-03 2024-01-04 73510220012023 Materiale dhe pajisje labratorik e te sherbimit publik 1022001 Akademia e Shkencave 2023 , lik blejre materiale laboratori, UP nr.40 dt 18.7.23 , njo fit dt 11.8.23 , ft nr.2070/2023 dt 20.12.23 , fh nr.49 dt 20.12.23
    Aparati i Akademise (3535) KRIJON Tirane 849,600 2023-12-28 2024-01-03 73110220012023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001 Akademia e Shkencave 2023 , lik blerje paisje elekt laboratori , Up nr.40 dt 18.7.23 , njo fit dt 11.8.23 , kont vazh dt 19.9.23 , ft nr.1886 dt 24.11.23 , fh nr.8 dt 24.11.23, akt marr dorz dt 24.11.23