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 1,204,556,265.00 914 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
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2023-04-18 2023-04-20 10510160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT 2023-mirembajtje 3 vjecare e aparaturave e AND, sipas kon ne vazhdim nr 36/8,dt 06.07.2021, ft 369,dt 21.03.2023, rel 36/8 dt 31.03.2023, rap 23.03.2023
    Aparati i Akademise (3535) KRIJON Tirane 578,400 2023-04-19 2023-04-20 17010220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik blerje materiale lab , UP nr.8 dt 22.2.23 , njo fit dt 28.2.23 , kon nr.217 dt 13.3.23 , ft nr.464/2023 dt 5.4.23 , fh nr.6 dt 5.4.23
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 398,714 2023-04-14 2023-04-18 12710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 149 dt 04.04.2023 vend kpp nr 1121/2023 dt 16.11.2022
    Sanatoriumi Tirane (3535) KRIJON Tirane 139,128 2023-04-11 2023-04-12 32410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 60/10 dt 19.07.2022 kont nr 60/78 dt 23.03.2023 ft nr 429/2023 dt 30.03.2023 fh nr 313 dt30.032023
    Aparati i Akademise (3535) KRIJON Tirane 293,280 2023-04-06 2023-04-07 15710220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik blerje materiale lab , UP nr.8 dt 22.2.23 , njo fit dt 28.2.23 , kont nr.217 dt 13.3.23 , ft nr.336/2023 dt 15.3.23 , fh nr.5 dt 15.3.23 , akt marr dorz dt 15.3.23
    Universiteti Bujqesor (3535) KRIJON Tirane 642,000 2023-03-27 2023-03-30 7210110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-lik materiale laboratorike, up nr 51 dt 30.12.2022 ft oferte dt 5.1.2023 njof fituesi dt 5.1.2023 pvmd nr 113 dt 13.1.2023 ft nr 23/2023 dt 13.1.2023 fh nr 2 dt 13.1.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 4,703,136 2023-03-23 2023-03-24 2610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 shpenzime blerje Kite fat nr 273/2023 dt 01.03.2023 kontr nr 480/1 dt 03.06.2022 ne vazhdim akt dorez dt 01.03.2023 pmd dt 01.03.2023 fh nr 5 dt 01.03.2023
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 12,240 2023-02-24 2023-02-27 1610130402023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PJATA AGAR GJAKU FAT NR 89/2023 DT 27.01.2023 FH NR 1 DT 27.01.2023 U PROK NR 2 DT 13.01.2023 PROCES VERBAL DT 25.01.2023
    Sp. Devoll (1505) KRIJON Devoll 237,600 2023-02-10 2023-02-13 3010130672023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PER KRIJON SHPK BLERJE KITE REAGENTE MATERIALE DHE PAISJE LABORATORIKE UP NR 2 DATE 26.01.2023 FAT NR 132 DATE 6.2.2023
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 59,074 2023-02-01 2023-02-02 3110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd te ardhurave operator ekonomik urdh brendshem nr 36 dt 26.01.2023 vend nr 43/23 dt 19.01.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 222,600 2023-01-12 2023-01-24 46010160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje standarte te drogave up nr 47 dt 31.10.2022 pv nr 97/2 dt 23.12.2022 fat nr 1953/2022 dt 20.12.2022 fh nr 28 dt 23.12.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 129,240 2023-01-23 2023-01-24 47310160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje standarte te drogave up nr 47/2 dt 30.12.2022 pv nr 97/2 dt 30.12.2022 fat nr 1999/2022 dt 30.12.2022 fh nr 41 dt 30.12.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2023-01-23 2023-01-24 47210160562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Furniz.Mater.Teknik mirmbajtje aparaturat e ADN kont nr 36/8 date 06.07.2021 vazhdim fat nr 1802 dt 23.11.2022 relacion nr 36/8 R-4 date 19.12.2022 fat nr 1802/2022 dt 23.11.2022
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) KRIJON Tirane 98,400 2023-01-19 2023-01-24 7310111652022 Uniforma dhe veshje te tjera speciale 1011165 Fak mjeks Veterin up 3 dt 9.12.2022 pv 12.12.2022 ft 1966/2022 dt 22.12.2022 fh 27 dt 23.12.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 11,836,800 2023-01-19 2023-01-23 51810110412022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univers.Bujqesor , lik blerje pajisje laboratori, up nrf 18 dt 07.10.2022, njoft fit dt 16.11.2022, kontr nr 2458/11 dt 23.11.2022, ft nr 1971/2022 dt 22.12.2022, fh dt 23.12.2022, pv md dt 23.12.2022
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) KRIJON Tirane 2,952,000 2023-01-15 2023-01-18 16610171312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017131, reparti 6604,pajisje shkres per lidhje kont 19.10.22kont 142/13 dt 19.10.22 ft 2009 dt 30.12.22 fh 4 dt 30.12.22
    QFM Teknike Tirane (3535) KRIJON Tirane 4,355,822 2023-01-12 2023-01-16 46810160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik materiale up nr 27 dt 05.05.2022 njoftim fit nr 27/13 dt 02.08.2022 fat nr 1980/2022 dt 27.12.2022 fh nr 40 dt 30.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRIJON Tirane 23,723,400 2022-12-29 2023-01-13 68810260012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MTM 1026001,riparim sistemet e monitorimit ajrit,fature nr.1978.dt.27.12.22,kontrate nr.7248 8.dt.07.11.22,urdher prok.nr.302.dt.05.10.22fl.hyrje nr.74.dt.29.12.22,memo nr.9534 1.dt.28.12.22,proces verb marrje dorzim nr.10262.dt.27.12.22
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 57,600 2023-01-11 2023-01-12 128110051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE, KONTR NR 77, DT. 08.03.2022, UP NR. 13, DT. 01.03.2022, FAT NR. 2007/2022, DT. 29.12.2022, FH NR. 22, DT. 29.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRIJON Tirane 11,764,800 2022-12-29 2023-01-06 68710260012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MTM 1026001,riparim sistemet e monitorimit ajrit,fature nr.1972.dt.22.12.22,kontrate nr.7248 8.dt.07.11.22,urdher prok.nr.302.dt.05.10.22fl.hyrje nr.75.dt.29.12.22,memo nr.9486 1.dt.27.12.22