Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 720,581,401.00 693 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
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 86,676 2017-12-18 2017-12-20 205710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Materiale mjekesore Kontrate ne Vazhdim nr3870/28 dt 13.10.17 ft 17829 s 55033379 dt 30.11.17 fh n 10929 dt 30.11.17
    Garda e Republike Tirane (3535) KRIJON Tirane 489,600 2017-12-15 2017-12-20 86210160042017 Pajisje, materiale dhe sherbime ushtarake 1016004 1016004, garda e republikes materiale up 1925/1 dt 9.10.2017 ft oferte 1925/2 dt 9.10.2017 nj dfit 1925/6 dt 16.10.2017 fat 17828 dt 30.11.2017 seri 55033378 fh 1 dt 30.11.2017
    Drejtoria e shendetit publik Delvine (3704) KRIJON Delvine 118,740 2017-12-15 2017-12-18 12610130262017 Ilaçe dhe materiale mjeksore Likujdojme fat. nr 17884 dt 13.12.2017 DSHP Delvine
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 1,800 2017-12-14 2017-12-15 16110130402017 Ilaçe dhe materiale mjeksore DSHP PERMET FAT NR 17864 NR SER55033415 DT 07.12.2017 FH NR 20 DT 07.12.2017 U PROK NR 16 DT 20.11.2017
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 120,000 2017-12-14 2017-12-15 13010050402017 Materiale dhe pajisje labratorik e te sherbimit publik 1005040-E,SH.F.Fidaneve 602- blerje mater laborat, u-p nr 14 dt 7.12.17,p.verb form 5 dt 12.12.17,fat nr 17878 dt 12.12...2017, seri 55033430,p.v.m.dorezim dt 12.12.2017f.h. nr 16 12.12.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,730,420 2017-12-13 2017-12-14 25610051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V Blerje reagente nevoja laboratorike per sigurine ushqimore,kont vazhdim nr 17 dt 17.08.17, fat 17732 dt 18.10..2017 seri 55033278.pv.m.dorezim dt 18.10..17,f.h. nr 41 dt 18.10.17,shks vonese dt 12.12.2017
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 571,200 2017-12-05 2017-12-13 1210061562017 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb Gjeol Shq,lik regent kimik,urdh prok nr 16 dt 2.10.2017,njoft fit 6.10.2017,fat 17729 dt 17.10.2017 seri 55033275,fl hyr nr 2 dt 17.10.2017
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 391,200 2017-12-11 2017-12-12 3310061562017 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb Gjeol Shq,lik kalibrim paisjesh urdh prok nr 18 dt 10.10.2017,ftese oferte 10.10.2017,njoft fit 13.10.2017,fat 17788 dt 10.11.2017 seri 55033335,proc verb dt 10.11.2017
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,167,960 2017-12-07 2017-12-11 22610140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore, lik ft blerje reagente kontrate ne vazhdim nr 2232 dt 13.10.2017, seri 55033383 dt 01.12.2017, fh dt 01.12.2017
    Laboratori i barnave (3535) KRIJON Tirane 489,600 2017-12-07 2017-12-11 20810130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb. aparat destilatori up 04.10.2017 kontr. 7204/9 dt. 16.10.2017 fat. 55033326 dt. 07.11.2017
    Sp. Librazhd (0821) KRIJON Librazhd 37,200 2017-12-06 2017-12-07 43510130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE PER LABORATORIN KLINIK LABORATORIK,SIPAS FATURES NR 17172 DATE 01.12.2017,FH NR 71 DATE 01.12.2017,KONTRATE NR 9/3 DATE 23.03.2017,URDHER BLERJE NR 3328 DATE 04.04.2017.
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 58,200 2017-12-06 2017-12-07 38810130482017 Ilaçe dhe materiale mjeksore 1013048 ISHP reagente vazhdim kontr.1175/8 dt. 25.10.2017 fat. 55033374 dt. 24.11.2017 fh 109 dt. 24.11.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,075,596 2017-12-06 2017-12-07 38710130482017 Ilaçe dhe materiale mjeksore 1013048 ISHP reagente up 1175 dt. 08.09.2017 kontr.1175/8 dt. 25.10.2017 fat. 55033373 dt. 24.11.2017 fh 20 dt. 24.11.2017 miratim nga KM 979/3 dt. 10.08.2017
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 945,600 2017-12-05 2017-12-06 23410140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore, lik ft blerje reagente up nr 58 dt 03.11.2017, nj op dt 04.11.2017, pv dt 07.11.2017,njoft fit dt 07.11.2017, seri 55033377 dt 30.11.2017, fh dt 30.11.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 3,195,816 2017-12-05 2017-12-06 16110051182017 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. 602- Blerje materiale laboratorike.kontrt vazhdim nr 1113/12 dt 12.10.2017,Miratuar procedura Kryeministria shks nr 4454/1 dt 25.08.17,fat nr 17784 seri 55033331 dt 09.11.17,f.hyrje nr 11 dt 9.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 12,642 2017-12-04 2017-12-06 184610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3870/28 dt 13.10.17 ft 17786 dt 10.11.17 fh n 10799 dt 10.11.17
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 130,548 2017-11-30 2017-12-01 11210130322017 Materiale dhe pajisje labratorik e te sherbimit publik 1013032 DREJTORIA E SHENDETIT PUBLIKKONT NR 3 DT 3.10.2017 ME OBJEKT KITE LABORATORI UP 11/1 DT 29.09.2017 LIK I FAT ME NR 17819 NR SERIAL 55033367 DT 24.11.2017 FHYRJE NR 20 DT 24.11.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 183,120 2017-11-24 2017-11-30 23910051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V Blerje standarte dhe materiale referuese kont. vazhdim nr 14 dt 19.09.17, fat nr 17807 dt 17.11..2017 seri 55033354.pv.m.dorezim dt 17.11..17,f.h. nr 47 dt 17.11.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,461,560 2017-11-24 2017-11-30 24110051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V Blerje kite per nevoja laboratorike per sigurine ushqimore,kont vazhdim nr 16 dt 17.08.17, fat 17728 dt 17.10.2017 seri 55033274.pv.m.dorezim dt 17.10..17,f.h. nr 40 dt 17.10..17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 7,428,414 2017-11-24 2017-11-30 24010051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V Blerje standarte dhe materiale referuese kont. vazhdim nr 14 dt 19.09.17, fat nr 17787 dt 10.11..2017 seri 55033334.pv.m.dorezim dt 10.11..17,f.h. nr 46 dt 10.11.17