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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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 1,412,880 2022-09-20 2022-09-23 57610130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 1327/8 dt 29.09.2021, Procverb dt 13.10.2021, Fl hyrj nr 42 dt 13.10.2021, Fat nr 481/2021 dt 13.10.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 70,080 2022-09-20 2022-09-23 57810130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kont nr 1327/13 dt 13.10.2021, Procverb dt 02.11.2021, Fl hyrj nr 46 dt 02.11.2021, Fat nr 600/2021 dt 02.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 136,800 2022-09-20 2022-09-23 57210130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje reagent per testimet per Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 4264/6 dt 20.10.2020, Procverb dt 21.10.2020, Flet hyrj nr 81 dt 21.10.2020, Fat nr 20-8237 dt 21.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 2,138,640 2022-09-20 2022-09-23 57510130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 1717/3 dt 16.04.2021, Procverb dt 23.04.2021, Fl hyrj nr 19 dt 23.04.2021, Fat nr 31/2021 dt 23.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 144,000 2022-09-20 2022-09-23 57910130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kont nr 1327/13 dt 13.10.2021, Procverb dt 05.11.2021, Fl hyrj nr 48 dt 05.11.2021, Fat nr 637/2021 dt 05.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 261,600 2022-09-20 2022-09-23 57710130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble mat kons mjeks per kry e tes Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kont nr 1327/13 dt 13.10.2021, Procverb dt 01.11.2021, Fl hyrj nr 45 dt 01.11.2021, Fat nr 588/2021 dt 01.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 204,000 2022-09-20 2022-09-23 57310130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje reagent per testimet per Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 1718/3 dt 16.04.2021, Procverb dt 24.04.2021, Flet hyrj nr 18 dt 23.04.2021, Fat nr 32/2021 dt 23.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 114,000 2022-09-20 2022-09-23 57410130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje reagent per testimet per Covid-19, Marr kuad nr 1184/1 dt 14.10.2020, Urdh prok nr 31 dt 18.08.2020, Kontr nr 1718/8 dt 30.09.2021, Procverb dt 13.10.2021, Fl hyrj nr 43 dt 13.10.2021, Fat nr 480/2021 dt 13.10.2021
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 905,688 2022-09-19 2022-09-20 63610100772022 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, lik ft blerje mat pajisje laboratori, kontr ne vazhd nr 11350/1 dt 24.05.2022, ft nr 1314/2022 dt 08.09.2022, fh dt 08.09.2022, pv md dt 13.09.2022
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 120,000 2022-09-19 2022-09-20 7910050402022 Materiale dhe pajisje labratorik e te sherbimit publik 1005040 - Enti SH.Farerave-Fidaneve 602 lik materiale laboratori, fat nr 1353/2022 dt 15.09.2022, pv md dt 16.09.2022, urdher i brendhshem nr 25 dt 19.09.2022, kerkes per blerje dt 02.09.2022
    Sp. Gramsh (0810) KRIJON Gramsh 62,094 2022-09-09 2022-09-12 2450130692022 Ilaçe dhe materiale mjeksore 1013069 Blerje kite reagente,up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.1272 date 01.09.2022,flet hyrje nr.82 date 01.09.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 327,360 2022-09-08 2022-09-09 19610051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 blerje kite 2022, fat nr 1161/2022 dt 03.08.2022,kontrt vazhdim nr 480/1 dt 03.06.2022, f-h nr 59 dt.03.08.2022,akt dorezim 03.08.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 162,000 2022-09-08 2022-09-09 19710051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 blerje kite 2022, fat nr 1198/2022 dt 11.08.2022,kontrt vazhdim nr 480/1 dt 03.06.2022, f-h nr 64 dt.11.08.2022,akt dorezim 11.08.2022
    Dega e Kujdesit Paresor Lushnje (0922) KRIJON Lushnje 15,240 2022-09-01 2022-09-02 15110130122022 Ilaçe dhe materiale mjeksore 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.15,dt.10.08.2022 Bl. kuveta qelqi sipas fat. fisk nr.388,dt.23.08.2022,f.hyrje nr.17,dt.23.08.2022, Pcv marr.dorez.mallit dt.23.08.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 9,971,880 2022-08-11 2022-09-01 18910061572022 Sherbime te tjera ISHTI 2022, lik ft kalibrim aparatura, kontr nr 1320/17 dt 13.06.2022, ft nr 1134/2022 dt 27.07.2022, pv dt 26.07.2022
    Spitali Vlore (3737) KRIJON Vlore 487,200 2022-08-29 2022-08-30 42210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE DHE REAGENTE PER LABORATORIN U.PROK NR 2968 DT 04.07.2022 FAT NR 1114 DT 22.07.2022 F.H NR 213 DT 22.07.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 82,200 2022-08-24 2022-08-26 27710160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje mat specifike fat nr 221153/2022 dt 02.08.22 fh nr 14 dt 10.08.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2022-08-24 2022-08-26 27910160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik mirmb aparatura kont va nr 36/8 date 06.07.2021 shkr nr 2572 dt 01.08.2022 fat nr 221111/2022 dt 22.07.2022
    Universiteti Aleksander Moisiu (0707) KRIJON Durres 1,019,385 2022-08-24 2022-08-25 60810111502022 Shpenz. per rritjen e AQT - paisje kompjuteri RIMBURSIM TVSH FAT 377/2022 DT 10.03.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 860,880 2022-08-19 2022-08-23 18610051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 blerje kite 2022, fat nr 1125/2022 dt 26.07.2022,kontrt vazhdim nr 480/1 dt 03.06.2022, f-h nr 56 dt.26.07.2022,akt dorezim 26.07.2022