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
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 1,261,303 2022-10-28 2022-10-31 44210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 422 dt 06.9.2022 vend KPP nr 838/22 dt 31.08.2022 vend nr 848/22 dt 02.09.2022 urdh nr 428 dt 14.09.2022 vend nr 836/22 dt 30.082022
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 378,144 2022-10-27 2022-10-31 21910260602022 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia Komb e Mjedisit 2022 materiale laboratori, up nr 13 dt 16.6.2022 kontrata nr 7144 dt 1.9.2022 ft 1507/2022 dt 10.10.22 fh 9 dt 10.10.22 njoft fituesi nr 5238/4 22.7.22 pv nr 7144/4 dt 10.10.22 ub nr 222 dt 24.10.22
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 3,262,710 2022-10-27 2022-10-31 21810260602022 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia Komb e Mjedisit 2022 materiale laboratori, up nr 13 dt 16.6.2022 kontrata nr 7144 dt 1.9.2022 ft 1416/2022 dt 23.9.22 fh 8 dt 23.9.22 njoft fituesi nr 5238/4 22.7.22 pv nr 7144/4 dt 10.10.22 ub nr 222 dt 24.10.22
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 598,560 2022-10-26 2022-10-27 7210130252022 Ilaçe dhe materiale mjeksore NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje kite dhe reagente per labratorin up nr.11 dt.12.09.2022 fatura nr.1434/2022 dt.26.09.2022.FH nr.25 dt.26.09.2022,pvmd 23.09.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 5,051,040 2022-10-25 2022-10-26 33510160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik materiale per ADN kont va nr 49/17 dt 27.09.2022 fat nr 1586/2022 fh nr 24 dt 21.10.2022
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 387,691 2022-10-20 2022-10-21 16910130052022 Ilaçe dhe materiale mjeksore 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR ILECE DHE MATERIALE MJEKSORE FAT NR 1459 DT 03.10.2022 KONT 527/9 DT 15.09.2022
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 31,200 2022-10-20 2022-10-21 16810130052022 Ilaçe dhe materiale mjeksore 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR ILACE DHE MATERIALE MJEKSORE FAT NR 1431 DT 26.09.2022 KONT 527/9 DT 15.09.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 51,240 2022-10-20 2022-10-21 24710051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje terrene dhe suplemente, fat nr 1413/2022 dt 23.09.2022,kontrt vazhdim nr 172/2 dt 24.02.2022,f.hyrje nr 77 dt 23.09.22,pvmd dt 23.09.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 309,978 2022-10-14 2022-10-18 42410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr408 dt 24.08.2022 vend i KPP nr 783 dt 12.08.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 28,800 2022-10-11 2022-10-12 10110051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE KITE REAGENTE KIMIKE, KONTR NR 77, DT. 08.03.2022, UP NR 13, DT. 01.03.2022, FAT NR 1458/2022, DT. 03.10.2022, FH NR. 14, DT. 03.10.2022
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 1,402,529 2022-10-07 2022-10-10 16310130052022 Ilaçe dhe materiale mjeksore 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR DURRES ILACE E MATERIALE MJEKSORE FAT 1357/2022 DT 15.09.2022
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 472,057 2022-10-05 2022-10-07 70210100772022 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, bl mater per paisje zyre konmtr vazhd 11350/1 dt 24.6.2022 pv md 23.9.2022 ft 1421/2022 dt 23.9.2022 fh 19 dt 23.9.2022
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 357,600 2022-10-05 2022-10-06 9810130322022 Materiale dhe pajisje labratorik e te sherbimit publik 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Materiale e pajisje laboratorike te sherbimit publik ftese per ofert njftim fituesi dt 23.09.2022 lik fat nr 1437 fh nr 8 dt 27.09.2022
    Sanatoriumi Tirane (3535) KRIJON Tirane 994,500 2022-09-30 2022-10-03 67610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont nr 161/67 dt 18.03.2022 fat nr 1042/2022 dt 06.07.2022 fh nr 301 dt 06.07.2022
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 5,646,732 2022-09-28 2022-09-30 12610140442022 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente up nr 4049/6 date 18.05.2022 kont 4049/24 date 19.09.2022 fat nr 1411/2022 date 22.09.2022 fh nr 11 date 22.09.2022
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 295,680 2022-09-28 2022-09-29 67910100772022 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, bl mater per paisje zyre konmtr vazhd 11350/1 dt 24.6.2022 pv md 20.9.2022 ft 1387/2022 dt 20.9.2022 fh 18 dt 20.9.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 9,984,000 2022-09-22 2022-09-26 44410110392012 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 231-bl pajisje lab per dep kimis ind, fat nr 1062 dt 13.07.2022,FH 71 dt 13.07.2022,pvmd 13.7.22, kontrate ne vazhdim nr 2791/110 dt 27.05.2022, up nr 2791 dt 21.10.2021, nj fit 2791/109 dt 26.05.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 792,000 2022-09-22 2022-09-26 44510110392012 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 231-bl pajisje lab per dep kimis ind, fat nr 1110 dt 22.07.2022,FH 72 dt 22.07.2022,pvmd 22.7.22, kontrate ne vazhdim nr 2791/110 dt 27.05.2022, up nr 2791 dt 21.10.2021, nj fit 2791/109 dt 26.05.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 4,372,800 2022-09-22 2022-09-26 44310110392012 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 231-bl pajisje lab per dep kimis ind, fat nr 859 dt 01.06.22,FH 55 dt 01.06.22,pvmd 1.6.22, kontrate ne vazhdim nr 2791/110 dt 27.05.2022, up nr 2791 dt 21.10.2021, nj fit 2791/109 dt 26.05.2022
    Bashkia Tirana (3535) KRIJON Tirane 27,000 2022-09-20 2022-09-23 353121010012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2101001 Bashkia Tirane Blerje per zjarrfikset scan ush 1797/2022 kont vazh 3179/2 dt.22.02.22 fat 447/2022 dt 23.03.22 pjesa mbetur