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 1,247,841,507.00 971 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 67,974 2023-07-13 2023-07-14 32810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 282 dt 15.06.2023 , vendim KPP nr 457/2023 dt 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,323,312 2023-07-06 2023-07-12 147710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 218/4 date 27.02.2023, ft nr 871/2023 dt 12.06.2023, fh nr 23793 date 12/06/2023, akt kolaudim date 12/06/2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 540,000 2023-07-11 2023-07-12 10310051112023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111 I.S.U.V 2023- 231 implementim i pl.komb te molusqeve dhe zonave te tyre te rritjes,,kontrate ne vazhdim nr.105 dt 17.02.2023, fature nr.803/2023 dt29.05.2023, FH nr.23 dt 02.06.2023, pvmd dt 02.06.2023
    ASHR Tirane (3535) KRIJON Tirane 685,680 2023-07-10 2023-07-11 16310130022023 Materiale dhe pajisje labratorik e te sherbimit publik 1013002-NJ.V.K.SH. TR -602 blerje qelqurina, ,kontrate nr.1417 dt 05.06.2023 ne vazhdim, fature nr.984 dt 03.07.2023, FH nr. 10 dt 03.07.2023, pvmd dt 03.07.2023
    ASHR Tirane (3535) KRIJON Tirane 1,806,912 2023-07-10 2023-07-11 16210130022023 Materiale dhe pajisje labratorik e te sherbimit publik 1013002-NJ.V.K.SH. TR -602 blerje qelqurina, ,kontrate nr.1417 dt 05.06.2023 ne vazhdim, fature nr.942 dt 23.06.2023, FH nr. 6 dt 23.06.2023, pvmd dt 23.06.2023
    Universiteti Politeknik (3535) KRIJON Tirane 30,000 2023-07-07 2023-07-10 116710110402023 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT Gjeo.Min.602- blerje materiale laboratorike, fat nr 896 dt 15.06.23, fh nr 14 dt 16.06.23, akt dorezimi dt 16.06.23, shkr likuj nr 393 dt 29.06.23,,VKM 285 dt 19.05.21
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 60,120 2023-07-07 2023-07-10 7810130302023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, KITE DHE REAGENTE, KONTRATE NR 130/24 DATE 07.06.2023, FATURE NR 994 DT 04.07.2023, FH NR 7 DT 04.07.2023.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 13,269,600 2023-07-03 2023-07-06 16110061572023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006157 ISHTI 2023, lik ft bl pajisje laboratori, kontr ne vazhd nr 2439/1 dt 05.04.2023, ft nr 827/2023 dt 02.06.2023, fh dt 02.06.2023, pv md dt 02.06.2023
    Universiteti Bujqesor (3535) KRIJON Tirane 69,451 2023-07-05 2023-07-06 27510110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-blerje mat lab per sherbim publik vazhd kont 132/5 dt 3.04.2023 pv 24.05.2023 ft 778 dt 24.05.2023 fh 21 dt 24.05.2023
    Universiteti Bujqesor (3535) KRIJON Tirane 109,953 2023-07-05 2023-07-06 27810110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-blerje mat lab per sherbim publik vazhd kont 132/5 dt 3.04.2023 pv 16.06.2023 ft 906 dt 16.06.2023 fh 27 dt 16.06.2023
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 225,600 2023-07-04 2023-07-05 6610130332023 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 materiale dhe pajisje laboratori fat 917 dt.19.06.2023 shendeti publik kucove
    Agjencia e Mbrojtjes se Konsumatorit (3535) KRIJON Tirane 7,339,199 2023-06-29 2023-07-03 9121011612023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2101161-AMK 2023-lik blerje paisje mjeksore veterinare up 1946 dt 2.3.2023 njoft fit 2969 dt 31.3.2023 kontrate 3495 dt 11.4.2023 ft 588 dt 24.4.2023 pv 24.4.2023
    Sanatoriumi Tirane (3535) KRIJON Tirane 180,000 2023-06-29 2023-06-30 62010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 60/78 dt 23.03.2023 ft nr 872 dt 12.06.2023 fh nr 313 dt 12.06.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 6,968,400 2023-06-21 2023-06-29 14310061572023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006157 ISHTI 2023, lik ft bl pajisje laboratori, up nr 159 dt 01.08.2022, aut per lidhje kontrate dt 16.02.2023, kontr nr 2439/1 dt 05.04.2023, ft nr 759/2023 dt 22.05.2023, fh dt 02.06.2023, pv md dt 02.06.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2023-06-23 2023-06-26 14310260602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje e pajisjeve te monitor, up 16 dt 6.4.2023 ft oferte 2714/1 dt 20.4.2023 njof fituesi dt 20.4.2023 kontr 2713/3 dt 2.5.23 pv 4133 dt 2.6.2023 pvmd 4133/1 2.6.23 ft nr 830/2023 5.6.23
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,222,680 2023-06-22 2023-06-23 6710130302023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, KITE DHE REAGENTE, FATURE NR 927 DT 21.06.2023, FH NR 4 DT 21.06.2023, KONTRATA NR 130/24 DT 07.06.2023.
    Drejtoria e shendetit publik Devoll (1505) KRIJON Devoll 225,600 2023-06-21 2023-06-22 6210130272023 Materiale dhe pajisje labratorik e te sherbimit publik 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER KRIJON SHPK PAGESE PER REAGENTEPER LABORATOR VITI 2023 URDH PROK NR3 DT 08.06.2023 FAT NR 900 DT 15.06.2023 PROCES VERBAL MARJE DOREZIM 15.06.2023 NJOFT FITUES DT 13.06.2023 FH NR 4-5 DT 15.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 196,399 2023-06-21 2023-06-22 3810051132023 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE URDH PROK 11 DT 10.03.2023 FAT NR 45/2023 DT 13.06.2023 FH NR 5 DT 13.06.2023
    Universiteti Bujqesor (3535) KRIJON Tirane 247,680 2023-06-21 2023-06-22 24510110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-blerje mat lab per sherbim publik vazhd kont 132/5 dt 3.04.2023 pv 28.04.2023 ft 616 dt 28.04.2023 fh 14 dt 28.04.2023
    ASHR Tirane (3535) KRIJON Tirane 1,006,404 2023-06-15 2023-06-16 14210130022023 Materiale dhe pajisje labratorik e te sherbimit publik 1013002-NJ.V.K.SH. TR -602 blerje qelqurina, UP nr.17 dt 20.03.2023, nj fituesi nr.1368/1 dt 29.05.2023,kontrate nr.1417 dt 05.06.2023, fature nr.841 dt 06.06.2023, FH nr. 3, 4, 5 dt 06.06.2023, pvmd dt 06.06.2023