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
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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
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 846,000 2017-10-05 2017-10-06 17110140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore, lik ft blerje reagente dhe mat laboratori seri 48456072 dt 12.06.2017, fh dt 12.05.2017, kontrate ne vazhdim nr 511 dt 06.03.2017
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,515,960 2017-10-05 2017-10-06 16910140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore, lik ft blerje reagente dhe mat laboratori seri 48456009 dt 14.04.2017, fh dt 14.04.2017, kontrate ne vazhdim nr 511 dt 06.03.2017
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 23,400 2017-10-03 2017-10-04 14910130052017 Ilaçe dhe materiale mjeksore LIK FAT.17635 ILACE MJEKSORE KO.110/4 17.03.2017 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 186,400 2017-10-03 2017-10-04 9310130322017 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 17663 NR SERIAL 53559358 DT03.10.2017 FLET HYRJE NR 15.15/1.15/2 DT 3.10.2017
    Autoriteti Rrugor Shqiptar (3535) KRIJON Tirane 18,720 2017-04-11 2017-10-04 27710060542017 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shkresa Nr. 1836/2 dt. 20.03.2017 Urdher prokurimi Nr. 1836/1 dt. 10.03.2017 Proces - verbal DT 08.03.2017 Fat Nr. 17116 ser 47125117 dt 13.03.2017 Flete hyrje Nr. 3 dt 13.03.2017
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 876,700 2017-09-28 2017-09-29 15710140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore , lik ft blerje reagente dhe mat laboratori kontrate ne vazhdim nr 511 dt 06.03.2017 seri 47125190 dt 05.04.2017, fh dt 05.04.2017
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 19,998 2017-09-26 2017-09-27 43710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 382 DT 18.07.2017 ,V KPP NR 498 DT 6.07.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2017-09-22 2017-09-25 28510130482017 Sherbime te tjera 1013048 ISHP mirmb stacionare vazhdim kontr. 96/8 dt. 01.03.2017 fat.50815847 dt 31.08.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,696,980 2017-09-20 2017-09-21 17510051112017 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 17644 dt 14.09..2017 seri 53559439.pv.m.dorezim dt 14.9.17,f.h. nr 28 dt 18.09.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,184,400 2017-09-20 2017-09-21 16210051112017 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 17643 dt 14.09..2017 seri 53559438.pv.m.dorezim dt 15.9.17,f.h. nr 24 dt 15.09.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,365,360 2017-09-20 2017-09-21 16510051112017 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 17645 dt 14.09..2017 seri 53559440.pv.m.dorezim dt 14.9.17,f.h. nr 26 dt 15.09.17
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 556,032 2017-09-19 2017-09-20 9010130142017 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI PER LABORATORET E DSHPQ, KONTR NR. 520, DT. 30.06.2017, UP NR. 27, DT. 11.04.2017, FAT NR. 17548 DAT 21.08.2017 SERI 50815892,,FAT NR 17636 DAT 13.09.2017 SERI 53559431
    Spitali Kukes (1818) KRIJON Kukes 510,990 2017-09-18 2017-09-19 60810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 68dt31.07.2017 Ft 17560seri50815804dt11.08.2017fat 17617seri53559412dt07.09.2017
    Spitali Kukes (1818) KRIJON Kukes 690,060 2017-09-18 2017-09-19 60710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente teKnr67dt31.07.2017 seri50815805dt11.08.2017seri53559413dt07.08.2017
    Spitali Kukes (1818) KRIJON Kukes 1,304,184 2017-09-18 2017-09-19 60610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente teKnr69dt31.07.2017 Fat17559seri50815803dt11.08.2017 Ft 17616seri53559411dt07.08.2017
    Sp. Tropoje (1836) KRIJON Tropoje 192,000 2017-09-15 2017-09-18 12610130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 21 dt 11.04.2017 app dt 14.04.2017 ft nr 17207 dt 19.04.2017 fh nr 19 dt 19.04.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 1,921,200 2017-09-15 2017-09-18 9510051132017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005113 QTTB BLERJE PAJISJE LABORATORIKE ,KONTR NR.210, DT. 30.06.2017, UP NR. 24, DT. 30.03.2017, FAT NR. 17577, DT. 22.08.2017, SERIA 50815821
    Sp. Permet (1128) KRIJON Permet 247,164 2017-09-12 2017-09-13 25210130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 17555NR SER 50815899 DT 10.08.2017 FH NR 62 DT 10.08.2017 KONTRATE NR 496/1 DT 28.06.2017 U PROK NR 48 DT 24.05.2017 DHE U PROK NR 54 DT 14.06.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,118,000 2017-09-08 2017-09-11 15810051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.Blerje Kite,laborat.Sig-Ushq Miratuar prok. Kryeminist.shks,nr 3942/1 dt 25.7.17, fat nr 17605 dt4.9.17,seri 50815849,kont,vazhdim. nr 16 dt 17.8.17,f.h.22 dt 7.9.17
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 352,800 2017-09-07 2017-09-08 12510130402017 Ilaçe dhe materiale mjeksore DSHP PERMET ILACE FAT NR 17549 NR SER 50815893 DT 10.08.2017 FH NR 11,12,3,14 DT 10.08.2017 PROCES VERBAL DT 08.08.2017