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 1,454,913,128.00 1,069 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) KRIJON Berat 18,600 2025-07-03 2025-07-04 55910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 1185 dt 26.06.2025  fh nr 303 dt 27.06.2025 pv nr 3417 dt 27.06.2025
    Sp. Berati (0202) KRIJON Berat 29,400 2025-06-30 2025-07-01 55110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 1143 dt 23.06.2025 fh nr 293 dt 23.06.2025 pvmd nr 3271 dt 23.06.2025
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 309,600 2025-06-30 2025-07-01 6010130402025 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT LABORATORI BAKTEROLOGJIK FAT NR 927/2025 DT 26.05.2025,FH NR 2,3 DT 26.05.2025 U PROK NR 04 DT 03.04.2025 FTES OEFRT NR 245 PROT DT 04.04.2025 NJOF FIT DT 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,331,116 2025-06-17 2025-07-01 144510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vzhd kont 209/24 dt 24.10.2024,fat nr 234/2025 dt 06.02.2025,det i prapambetur sipas ditarit nr 12898,fh nr 27659 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Sp. Pogradec (1529) KRIJON Pogradec 224,636 2025-06-25 2025-06-26 35120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 56 dt 2.6.25, fature 1024+ fh 118+pvmd te mallit dt 5.6.2025
    Spitali Korce (1515) KRIJON Korçe 118,800 2025-06-24 2025-06-25 37710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE U.P NR 17 DT 24.12.2024,PVERBAL DT 24.12.2024,MIRATIM PROC NR 603 DT 20.03.2025,KONT NR 258 DT 04.02.2025 ,FAT NR.921 DHE F.H NR.181 DT 28.05.2025
    Universiteti Politeknik (3535) KRIJON Tirane 93,312 2025-06-23 2025-06-25 113810110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT FGJM - blerj reagent kimik, shkr nr 905/1 dt 10.4.2025, ft nr 1077 dt 12.6.2025, fh nr 13 dt 12.6.2025, pvmd dt 12.6.2025
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 129,600 2025-06-19 2025-06-20 19710130482025 Ilaçe dhe materiale mjeksore 1013048 ISHP 2025  materjale mjeksore , up nr 556 1 dt 14.05.2025 njof fit dt  n  dt 19.05.2025, fat nr 918 dt 22.05.2025 fh nr 1  dt 22.05.2025
    Sp. Berati (0202) KRIJON Berat 222,558 2025-06-17 2025-06-19 47510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale  konsumi laboratorike bashkelidhur ft nr 942 dt 27.05.2025 fh nr 251 dt 27.05.2025 pvmd nr 2746 dt 27.05.2025  kontrata nr 2669 dt 22.05.2025
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 34,440 2025-06-18 2025-06-19 11110161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje standarte droge, kontrate ne vazhdim nr 63/11 dt 09.01.2025, ft nr 1054/2025 dt 11.06.2025, fh nr 35 dt 11.06.2025, pv md dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,821,600 2025-05-23 2025-05-30 122110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 209/24 dt 24.10.2024 ft nr 588/2025 dt 04/04/2025 fh nr 27997 dt 04/04/2025 akt kolaudim  date 04/04/2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 187,200 2025-05-29 2025-05-30 9810051112025 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 635 dt 11.04.25, FH nr 29 dt 11.04.25, pvmd dt 11.04.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 208,548 2025-05-29 2025-05-30 10110051112025 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 868 dt 14.05.25, fh nr 34 dt 14.05.25, pvmd dt14.05.25
    Universiteti Politeknik (3535) KRIJON Tirane 514,748 2025-05-27 2025-05-29 90410110402025 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 712 dt 18.4.2025, nr 723 dt 22.4.2025, nr 768 dt 29.4.2025, fh nr 19 dt 18.4.2025, nr 20 dt 22.4.2025, nr 21 dt 29.4.2025,  pvmd dt 18.4.25, 22.4.25, 29.4.25
    Universiteti i Tiranes (3535) KRIJON Tirane 168,723 2025-05-28 2025-05-29 28810110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz TVSH blerja reagent,urdh 1269 dt 23.4.25,fat 672 dt 15.4.25,VBA 9 dt 27.3.25,transf banke dt 23.4.25
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 451,938 2025-05-22 2025-05-26 9110161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje standarte droge, kontrate ne vazhdim nr 63/11 dt 09.01.2025, ft nr 733/2025 dt 23.04.2025, fh nr 21 dt 23.04.2025, pv md dt 23.04.2025
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 252,602 2025-05-22 2025-05-26 9210161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje standarte droge, U P dt 28.10.2024, nj ft dt 19.11.2024, kontrate nr 63/11 dt 09.01.2025, ft nr 781/2025 dt 30.04.2025, fh nr 25 dt 30.04.2025, pv md dt 30.04.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 657,600 2025-05-09 2025-05-13 28410110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje reagent, UP 184 dt 16.12.24,ftes of 2678/3 dt 16.12.24,njof fit 16.12.2024,pv 24.2.25,fat 344/25 dt 24.2.25,fh 12 dt 24.2.25
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 20,168,000 2025-05-12 2025-05-13 7410140442025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Inst i Mjek Ligjore-2025, kont furnz ne vazhd nr 10359/5 dt 12.12.2024 pv marr dorz dt 09.04.2025 ft nr 615/2025 dt 09.04.2025 fh nr 04 dt 09.04.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 264,420 2025-05-09 2025-05-13 28710110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Pagese TVSH projekti ,VBA 9 dt 27.3.25,transf banke 30.4.2025,fat 323 dt 20.2.25,urdh 3449/12 dt 29.4.25