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
    Drejtoria e Arkivave Shtetit (3535) KRIJON Tirane 1,092,000 2022-12-09 2022-12-13 57210200012022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1020001 Drejt. e Pergj.e Arkivave, lik ft bl pajisje laboratori, up nr 584 dt 27.10.2022, njoft fit dt 04.11.2022, kontr nr 11402/9 dt 08.11.2022, ft nr 1817/2022 dt 25.11.2022, fh dt 25.11.2022, pv md dt 25.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) KRIJON Shkoder 96,000 2022-12-12 2022-12-13 9010051162022 Materiale dhe pajisje labratorik e te sherbimit publik 10005116 QTTB blerje reagente kimike, kerkese 10 dt 22.11.2022, fat 1795/2022 dt 22.11.2022, fh 12 dt 22.11.2022, pv md 16 dt 22.11.2022
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 173,532 2022-12-07 2022-12-12 19810130052022 Ilaçe dhe materiale mjeksore 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR DURRES ILACE E MATERIALE MJEKSORE FAT 1828/2022
    Sanatoriumi Tirane (3535) KRIJON Tirane 272,160 2022-11-25 2022-12-01 99110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna tuba dhe konsumabla up nr 60/10 dt 1907.2022 njof fit nr 60/44 dt 25.08.2022kont nr 60/59 date 05.10.2022 fat nr 1799/2022 date 23.11.2022 fh nr 57 date 23.11.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 57,735 2022-11-30 2022-12-01 54610900012022 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 549dt 14.11.2022 vend KPP nr 1096/22 dt 10.11.2022
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 57,588 2022-11-24 2022-11-25 18810130052022 Ilaçe dhe materiale mjeksore 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE ILACE DHE MATERIALE MJEKSORE LIK FAT 1738 DT 14.11.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 268,560 2022-11-24 2022-11-25 35310051312022 Materiale dhe pajisje labratorik e te sherbimit publik 1005131,D.SH.P.A. 602-bl materiale laboratorike,UP nr.40 dt 4.11.2022,ft of 418/1 dt 4.11.2022,nj fit dt 21.11.2022,fat nr. 1796 dt 22.11.2022,FH nr 36, 36/1 dt 22.11.2022,pvmd dt 22.11.2022
    Sp. Kucove (0217) KRIJON Kuçove 225,600 2022-11-23 2022-11-24 27410130742022 Ilaçe dhe materiale mjeksore 1013074 blerje kite dhe reagent fat, 1650/2022 dt.01.11.2022 spitali kucove
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 1,544,400 2022-11-17 2022-11-18 18610050392022 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.1753 dt 15.11.2022, FH nr11 dt 15.11.2022,pvmd dt 15.11.2022
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,207,440 2022-11-15 2022-11-17 16010140442022 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 1715/2022 date 10.11.2022 fh nr 17 date 10.11.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 156,000 2022-11-14 2022-11-15 32710111402022 Te tjera materiale dhe sherbime speciale 1011140 Fakulteti i Shkencave te Natyres riparim distilator u prok nr 31 dt 14.10.2022 ft of 18.10.2022 ft nr 1595 dt 20.10.2022 nj fit 18.10.2022 pvmd 25.10.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 10,357 2022-11-11 2022-11-14 49310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime teardhurave operat ekono urdh nr 491 dt 11.10.2022 vendim KPp nr 970/22 dt 05.10.2022
    Sanatoriumi Tirane (3535) KRIJON Tirane 219,682 2022-11-11 2022-11-14 89410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna (tuba dhe konsumbula)up 60/10 dt 19.7.2022 vendim 60/44 dt 25.8.2022 kontrate 60/59 dt 5.10.2022 ft 1533 dt 12.10.2022 fh 441 dt 12.10.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 10,557,600 2022-11-10 2022-11-11 42110110412022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univers.Bujqesor . pagese bl paisje laboratorike , u prok nr 4 dt 3.06.2022 f of 1423/5 dt 7.06.2022 nj fit 1423/12 dt 22.07.2022 kontr 1423/14 dt 15.09.2022 pvmd 1423/22 dt 14.10.2022 ft nr 1499 dt 7.10.2022 ft 02 dt14.10.2022
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 4,138,920 2022-11-09 2022-11-10 15410140442022 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 1647/2022 date 01.11.2022 fh nr 16 date 01.11.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 96,595 2022-11-09 2022-11-10 47110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 455 dt 21.09.2022 vend nr 855/22 dt 06.09.22 urdh nr 451 dt 21.09.2022 vend nr 834/2022 dt 30.08.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 93,960 2022-11-08 2022-11-09 12610051142022 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje materiale dhe reagente laboratorik, fat.fisk.nr.1691 dt.07.11.2022, FH nr.18 dt.07.11.2022, PV marrje dorezim dt.07.11.2022, ur.prok.nr.24 dt.02.11.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 56,112 2022-11-07 2022-11-08 26610051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje terrene dhe suplemente, fat nr 1527/2022 dt 12.10.2022,kontrt vazhdim nr 172/2 dt 24.02.2022,f.hyrje nr 80 dt 12.10.22,pvmd dt 12.10.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 91,200 2022-11-03 2022-11-04 34310160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje materiale per AND kont nr 49/17 dt 27.09.2022 fat nr 1627/2022 dt 27.10.2022 fh nr 26 dt 28.10.2022
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,702,704 2022-10-28 2022-11-01 13710140442022 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 1472/2022 date 05.10.2022 fh nr 13 date 05.10.2022