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

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    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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) KRIJON Tirane 5,364,000 2022-12-30 2023-01-05 15910171312022 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 1858 dt 5.12.22 fh 3 dt 5.12.22
    Universiteti Politeknik (3535) KRIJON Tirane 8,252,400 2023-01-04 2023-01-05 211910110402022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Politeknik Tirane , shpz per rritjen e AQT, urdh adm 2264 dt 12.10.22, UP 2264/1 dt 12.10.22 nj fit 2264/5 dt 07.11.22 fl h 19 dt 28.12.22 shpallje fit 2264/8 dt 16.11.22 kontrate 2264/9 dt 24.11.22 pvmd 28.12.22 fat 1991 dt 28.12.22
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) KRIJON Tirane 1,126,800 2022-12-17 2023-01-05 14010171312022 Pajisje, materiale dhe sherbime ushtarake 1017131, reparti 6604,mat up 11.10.2022 nj fit 11.8.2022 ft 1752 dt 14.11.2022 fh 2 dt 14.11.2022
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,129,440 2022-12-30 2023-01-05 19910140442022 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 4049/24 date 19.09.2022 fat nr 1988/2022 date 28.12.2022 fh nr 20 date 28.12.2022
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 11,274,000 2023-01-04 2023-01-05 21510050392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005039-Agj.K.Duhan-Cigare 231-bl pajisje laboratori,UP nr.260 dt 24.6.2022,kont ne vazhdim nr 161/1 dt 25.10.2022,fat nr.1963 dt 22.12.2022, FH nr.14 dt 22.12.2022,pvmd dt 22.12.2022
    Aparati i Akademise (3535) KRIJON Tirane 3,770,880 2022-12-30 2023-01-04 68810220012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001 Akademia e Shkencave,lik blerje paisje lab , kont nr.100/12 dt 18.11.22 , UP nr.44 dt 22.9.22 , njo fit nr.100/8 dt 26.10.22 , ft nr.1997/2022 dt 28.12.22 , fh nr.50 dt 28.12.22
    Aparati i Akademise (3535) KRIJON Tirane 1,227,180 2022-12-30 2023-01-04 68910220012022 Sherbime te tjera 1022001 Akademia e Shkencave,lik blerje reagent , kont nr.493/17 dt 20.10.22 , UP nr.27 dt 8.7.22 , njo fit nr.493/14dt 4.10.22 , ft nr.1998/2022 dt 28.12.22 , fh nr.51 dt 28.12.22
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 306,360 2022-12-29 2022-12-30 50910130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje materjale konsumi up nr106/2 dt 24.05.2022 njof fit 981 dt 23.08.2022 kont nr 981/7 dt 26.08.2022 ft nr 1970/2022 dt 22.12.2022 pv mar dorz dt 22.12.2022 fh nr 12 dt 22.12.2022
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 456,000 2022-12-29 2022-12-30 52110130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje materjale konsumi projekti uji i detit up nr 955/1 dt 115.08.2022 njof fit dt 18.08.2022 ft nr 1255/2022 dt 26.08.2022 fh nr 8 dt 26.08.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 270,000 2022-12-22 2022-12-23 30910051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. lik sherb riparim dhe blerje kembimi per aparat thermofisher , kont nr.880/5 dt 20.12.2021ne vazhdim , ft nr.1037/2022 dt 05.07.2022 , , pmd dt 5.7.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 51,120 2022-12-22 2022-12-23 31210051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje terrene dhe suplemente, fat nr 1937/2022 dt 16.12.2022,kontrt vazhdim nr 172/2 dt 24.02.2022,f.hyrje nr 92 dt 16.12.22,pvmd dt 16.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 792,000 2022-12-22 2022-12-23 30510051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. lik sherb riparim dhe blerje kembimi per aparat thermofisher , kont nr.880/5 dt 20.12.2021ne vazhdim , ft nr.1906/2022 dt 13.12.2022 , , pmd dt 13.12.2022
    Aparati i Akademise (3535) KRIJON Tirane 1,892,340 2022-12-20 2022-12-22 60510220012022 Sherbime te tjera 1022001 Akademia e Shkencave,lik blerje reagent , UP nr.27 dt 8.7.22 , njo fit nr.493/14 dt 4.10.22 , kont nr.493/17 dt 20.10.22 , ft nr.1903/2022 dt 12.12.22 , fh nr.42 dt 12.12.22 , akt dorz dt 12.12.22
    Aparati i Akademise (3535) KRIJON Tirane 4,108,920 2022-12-20 2022-12-22 60610220012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001 Akademia e Shkencave,lik blerje pasije lab , UP nr.44 dt 22.9.22 , njo fit nr.100/8 dt 26.10.22 , kont nr.100/12 dt 18.11.22 , ft nr.1917/2022 dt 14.12.22 , fh nr.43 dt 14.12.22
    Aparati i Akademise (3535) KRIJON Tirane 38,400 2022-12-20 2022-12-22 60710220012022 Sherbime te tjera 1022001 Akademia e Shkencave,lik blerje reagent , UP nr.27 dt 8.7.22 , njo fit nr.493/14 dt 4.10.22 , kont nr.493/17 dt 20.10.22 , ft nr.1911/2022 dt 13.12.22 , fh nr.45 dt 14.12.22 , akt dorz dt 13.12.22
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 484,800 2022-12-16 2022-12-19 17310051122022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005112 Q.T.T.B Fushe Kruje Blerje pajisje laboratori up nr 52 ftese per ofert nr620 specifikime tek nr621 dt14.11.2022 lik fat nr1850 fh nr.27 dt02.12.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 398,714 2022-12-14 2022-12-16 55810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 563dt 18.11.2022 vend KPP nr 1121/22 dt 16.11.2022
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 253,704 2022-12-12 2022-12-15 17510140442022 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore Blerje reagente kont vazhdim nr 4049/24 date 19.09.2022 fat nr 1836/2022 date 01.12.2022 fh nr 18 date 01.12.20222022 date 01.12.2022 fh nr 18 date 01.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 107,520 2022-12-12 2022-12-14 14010051142022 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.Bujqesore Lushnje per sa lik.blerje materiale laboratorike (kite), fat.nr.1804 dt.23.11.2022, FH nr.22 dt.23.11.2022, PV marrje dorezim dt.23.11.2022, ur.prok.nr.27 dt.21.11.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 69,000 2022-12-07 2022-12-14 57210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik mater mjekimi,kerkese 1131 dt 4.10.2022,proc verb dt 10.10.2022,fat 1671/2022 dt 3.11.2022,fl hyr nr 32 dt 3.11.2022