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::

  • 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.
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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 Berat (0202) KRIJON Berat 658,200 2017-11-08 2017-11-09 17310130032017 Materiale dhe pajisje labratorik e te sherbimit publik dr e shendetit publik berat 1013003 likujidim urdher prokurimi 15 dt 04.10.2017,proces verbali 24.10.2017,fatura 17749 dt 25.10.2017, flete hyrja 29 dt 25.10.2017 kite dhe reagente
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 747,960 2017-11-03 2017-11-06 19710140442017 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 55033305 dt 31.10.2017, fh dt 31.10.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,885,520 2017-10-27 2017-10-30 20810051112017 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 17731 dt 18..10..2017 seri 55033277.pv.m.dorezim dt 18.10..17,f.h. nr 43 dt 20.10..17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 278,400 2017-10-27 2017-10-30 57410051312017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005131 -D,SH.P.A.602- Mirembajtje pajisje laboratorike ,fat nr 17747 seri 5503329 dt 25.10.2017,u-p nr 48 dt 16.10.17,ft.oft dt 16.10.17,p.v.zh.proced. dt 20.10.17.akt-marje dorezim dt 25.10.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 23,280 2017-10-27 2017-10-30 57310051312017 Materiale dhe pajisje labratorik e te sherbimit publik 1005131 -D,SH.P.A.602- blerje materiale laboratori ,fat nr 17735 seri 5503328 dt 18.10.2017,f,hyrje nr 19 dt 20.10.17u-p nr 47 dt 16.10.17,ft.oft dt 17.10.17,p.v.zh.form 5 dt 17.10.17.akt-marje dorezim dt 18.10.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 6,142,260 2017-10-27 2017-10-30 20710051112017 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 17717 dt 13.10..2017 seri 55033263.pv.m.dorezim dt 13.10..17,f.h. nr 38 dt 13.10..17
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 40,800 2017-10-26 2017-10-27 10510130142017 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI PER LABORATORET E DSHPQ, KONTR NR. 520, DT. 30.06.2017, FAT NR 17718 DAT 16.10.2017 SERI 55033264
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,867,992 2017-10-25 2017-10-26 20110051112017 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 17720 dt 16.10..2017 seri 55033266.pv.m.dorezim dt 16.10.17,f.h. nr 39 dt 16.10.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,880,560 2017-10-25 2017-10-26 20010051112017 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 17711 dt 12.10.2017 seri 55033257.pv.m.dorezim dt 12.10..17,f.h. nr 37 dt 12.10..17
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2017-10-24 2017-10-25 33210130482017 Sherbime te tjera 1013048 ISHP mirmb stacionare e ajrit vazhdim kontr. 96/8 dt. 01.03.2017 fat. 53559373 dt. 30.09.2017
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 11,952,000 2017-10-11 2017-10-12 17510140442017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Instituti i Mjekesise Ligjore, lik ft blerje pajisje per morgjet kontrate ne vazhdim nr 722 dt 29.03.2017, seri 48456150 dt 13.06.2017, fh dt 13.06.2017
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,916,000 2017-10-11 2017-10-12 17610140442017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Instituti i Mjekesise Ligjore, lik ft blerje pajisje per morgjet kontrate ne vazhdim nr 722 dt 29.03.2017, seri 50815774 dt 07.07.2017, fh dt 07.07.2017
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 336,000 2017-10-11 2017-10-12 17710140442017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Instituti i Mjekesise Ligjore, lik ft blerje pajisje per morgjet kontrate ne vazhdim nr 722 dt 29.03.2017, seri 50815853 dt 24.07.2017, fh dt 24.07.2017
    Spitali Psikiatrik Vlore (3737) KRIJON Vlore 110,400 2017-10-11 2017-10-12 20310130602017 Ilaçe dhe materiale mjeksore 1013060 psikiatria kite reagente fat 17641 dt 14.09.2017,seri 53559436,fh nr 21 dt 14.09.2017, up 1197 dt 08.09.2017,ftes per ofert, pv
    Sp. Permet (1128) KRIJON Permet 65,280 2017-10-05 2017-10-06 27110130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 17637 NR SER 53559432 DT 13.09.2017 FH NR 66 DT 13.09.2017U PROK NR 48 DT 24.05.2017 DHE U PROK NR 54 DT 14.06.2017 KONTRATE NR 496/1 DT 28.06.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 981,000 2017-10-05 2017-10-06 19010051112017 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 17692 dt 3.10..2017 seri 53559387.pv.m.dorezim dt 04.10..17,f.h. nr 33dt 4.10..17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,609,280 2017-10-05 2017-10-06 18910051112017 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 17667 dt 27.09.2017 seri 53559362.pv.m.dorezim dt 27.09.17,f.h. nr 31dt 27.09.17
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,164,960 2017-10-05 2017-10-06 17010140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore, lik ft blerje reagente dhe mat laboratori seri 48456030 dt 27.04.2017, fh dt 27.04.2017, kontrate ne vazhdim nr 511 dt 06.03.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,835,160 2017-10-05 2017-10-06 18810051112017 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 17683 dt 02.10..2017 seri 53559378.pv.m.dorezim dt 03.10..17,f.h. nr 32 dt 3.10..17
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,580,900 2017-10-05 2017-10-06 17210140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore, lik ft blerje reagente dhe mat laboratori seri 48456120 dt 01.06.2017, fh dt 01.06.2017, kontrate ne vazhdim nr 511 dt 06.03.2017