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
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 31,200 2017-11-21 2017-11-22 17310130052017 Ilaçe dhe materiale mjeksore LIK FAT.17719 KO.110/4 17.03.2017 MAT.MJEKSORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 45,240 2017-11-21 2017-11-22 17410130052017 Ilaçe dhe materiale mjeksore LIK FAT.17783 KO.110/4 17.03.2017 MAT.MJEKSORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 784,080 2017-11-21 2017-11-22 23610051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V Blerje terrene,suplemente nevoja laboratorike per sigurine ushqimore,kont vazhdim nr 16 dt 31.08.17, fat nr 17756 dt 27.10..2017 seri 55033302.pv.m.dorezim dt 27.10.17,f.h. nr 45 dt 27.10.17
    Spitali Kukes (1818) KRIJON Kukes 618,349 2017-11-20 2017-11-21 75410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 69dt 31.07.2017 17769 seri 55033315 dt 03.11.2017
    Spitali Kukes (1818) KRIJON Kukes 116,544 2017-11-20 2017-11-21 75510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 67dt 31.07.2017 fat 17770seri 55033316 dt 03.11.2017
    Universiteti Bujqesor (3535) KRIJON Tirane 165,600 2017-11-17 2017-11-20 52910110412017 Materiale dhe pajisje labratorik e te sherbimit publik 1011041 Univer. Bujqesor proj kontr 1067 dt 24.5.2017 up 26.9.2017 ftes 3.10.2017 klas perf 3.10.2017 pv 8.10.2017 njf 9.10.2017 ft 1754 dt 26.10.2017 ser 55033300 fh 46 dt 26.10.2017 pv md 26.10.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 267,237 2017-11-16 2017-11-20 23110051112017 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005111 I.S.U.V.-231- pagese TVSH - per Projektin CAPS 2 ,Shkrese M-Finanacave -Ekonoimise nr 14091/1 dt 18.10.2017, Celje fondi rimbursimi, shkrese M.B.ZH.R. nr 4971/3 dt 25.10.2017,fat nr 14348 dt 02.09.2014,seri 16346462
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 289,681 2017-11-16 2017-11-20 23010051112017 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005111 I.S.U.V.-231- pagese TVSH - per Projektin CAPS 2 ,Shkrese M-Finanacave -Ekonoimise nr 14091/1 dt 18.10.2017, Celje fondi rimbursimi, shkrese M.B.ZH.R. nr 4971/3 dt 25.10.2017,fat nr 14347 dt 02.09.2014,seri 16346461
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 54,996 2017-11-16 2017-11-20 23510051112017 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005111 I.S.U.V.-231- pagese TVSH - per Projektin CAPS 2 ,Shkrese M-Finanacave -Ekonoimise nr 14091/1 dt 18.10.2017, Celje fondi rimbursimi, shkrese M.B.ZH.R. nr 4971/3 dt 25.10.2017,fat nr 16451 dt 08.09.2016,seri 38949596
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 55,156 2017-11-16 2017-11-20 22910051112017 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005111 I.S.U.V.-231- pagese TVSH - per Projektin CAPS 2 ,Shkrese M-Finanacave -Ekonoimise nr 14091/1 dt 18.10.2017, Celje fondi rimbursimi, shkrese M.B.ZH.R. nr 4971/3 dt 25.10.2017,fat nr 16450 dt 08.09.2016,seri 38949595
    Arkivi Qendror i Filmit (3535) KRIJON Tirane 21,120 2017-11-16 2017-11-17 10110120152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015 Arkivi Filmit BL ALKOLI UP 12 DT 10.11.2017PV 5 DT 10.11.2017 FAT 17791 DT 13.11.2017 SERI 55033338 FH 7 DT 13.11.2017
    Universiteti Bujqesor (3535) KRIJON Tirane 354,000 2017-11-15 2017-11-16 52710110412017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univer. Bujqes. bl ,imikate up 73 dt 30.10.2017 ftes 1.11.2017 vl perf 1.11.2017 pv md 3.11.2017 ft 17771 dt 3.11.2017 ser 55033317 fh 49 dt 3.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 145,638 2017-11-14 2017-11-15 177710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, UP n 3870 dt 29.9.17, Njfit nr 3870/18 dt 13.10.17Kont nr 3870/28 dt 13.10.17, ft nr 17733 dt 18.10.17, fh n 10711 dt 18.10.17
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2017-11-14 2017-11-15 35510130482017 Sherbime te tjera 1013048 ISHP sherbim mirmb stacionare vazhdim kontr. 96/8 dt. 01.03.2017 fat. 55033307 dt. 31.10.2017 pvmd 31.10.2017
    QFM Teknike Tirane (3535) KRIJON Tirane 276,535 2017-11-13 2017-11-14 22210160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, pagese ft reagent kimik nr 17578 dt 23.08.17 sr 50815822, fh 19 dt 08.11.17, kontr 28/4 dt 4.7.17, rel 7.11.17 pv 05.09.17, akt kol 7661 dt 08.11.17, penalitete
    QFM Teknike Tirane (3535) KRIJON Tirane 177,408 2017-11-13 2017-11-14 22410160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, pagese ft reagent kimik nr 17748 dt 25.10.17 sr 55033294, fh 19 dt 08.11.17, kontr 28/4 dt 4.7.17, rel 7.11.17 pv 07.1117, akt kol 7661 dt 08.11.17, penalitete
    QFM Teknike Tirane (3535) KRIJON Tirane 21,521 2017-11-13 2017-11-14 22310160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, pagese ft reagent kimik nr 17706 dt 10.10.17 sr 55033251, fh 20 dt 08.11.17, kontr 28/4 dt 4.7.17, rel 7.11.17 pv 7.11.17, akt kol 7661 dt 5.11.17, penalitete
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 391,224 2017-11-10 2017-11-13 8010130252017 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik(1013025) likujdim furnitorin KRIJON per PO nr.4891 st, UP nr.16 date 01.11.2017, fatura nr.17775 dt 07.11.2017 seria nr.55033322, fh nr.20 dt.07.11.2017, miratim i kerkeses 28.09.2017.
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 83,052 2017-11-09 2017-11-10 10510130322017 Materiale dhe pajisje labratorik e te sherbimit publik 1013032 DREJTORIA E SHENDETIT PUBLIK BLERJE MATERIALE LABORATORI SIPAS URDH PROK NR11/1 DT 29.9.2017 PROCEST VERBAL FORMAT NR 5 DT2.10.2017 FAT ME NR 17774 NR SERIAL 55033320 DT 06.11.2017 FLET HYRJE NR 18.19 DT6.11.2017
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 319,200 2017-11-09 2017-11-10 6110130472017 Ilaçe dhe materiale mjeksore D.Shendetit Publik Tropoje blerje kite dhe reagente up nr 11 date 18.09.2017 app dt 26.09.2017 ft 17672 dt 28.09.2017 fh date 28.09.2017 mnr akt dorezimi date 28.09.2017