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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    •  * 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
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2017-07-28 2017-07-31 20110130482017 Sherbime te tjera 1013048 ISHP mirmb vazhdim kontr. 96/8 dt. 01.03.2017 fat. 17453 dt. 30.06.2017 ser 50815747
    Materniteti Tirane (3535) KRIJON Tirane 1,528,080 2017-07-21 2017-07-24 33410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje Kite Reagent up.66 dt 01.03.2017 app.02.05.17 fit.66/4 dt30.03.2017 kont 66/15 dt24.04.2017ft.17271 s 48456074 dt 15.05.17 fh88 dt 24.05.17 pv.24.05.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 350,400 2017-07-21 2017-07-24 6910051132017 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB BLERJE REAGENT KIMIKE DHE AGAR, UP NR. 39, DT 17.05.2017, FAT. NR. 17442, DT 28.06.2017, SERIA 50815735
    Sanatoriumi Tirane (3535) KRIJON Tirane 310,920 2017-07-18 2017-07-19 44210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' Kite dhe Reagente, UP nr 64 dt 6.4.17, ft nr 17266 dt 11.5.17, fh nr 11 dt 11.5.17
    Sanatoriumi Tirane (3535) KRIJON Tirane 99,312 2017-07-18 2017-07-19 44310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' Kite dhe Reagente, UP nr 64 dt 6.4.17, kont nr 27/31 dt 6.4.17 ft nr 17278 dt 11.5.17, fh nr 113 dt 11.5.17
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 612,000 2017-07-13 2017-07-14 19310130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP mat per projekt up 21 dt. 25.05.2017 fat. 50815703 dt. 13.06.2017 fh 9 dt. 13.06.2017
    Drejtoria Rajonale AKU Vlore (3737) KRIJON Vlore 119,760 2017-07-13 2017-07-14 6310051302017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005130 DRAKU BLERJE MJETE KONSUMI UP NR 4 DAT 09.06.2017 FAT NR 17406,SERI 48456149
    Dega e Kujdesit Paresor Lezhe (2020) KRIJON Lezhe 32,800 2017-07-11 2017-07-13 10210130112017 Ilaçe dhe materiale mjeksore DREJT RAJONALE E SHENDETESISE LIK DIFERENCE FAT.17136 DT.20.03.2017,URDH PROK NR.13 DT.03.03.2017,FHYRJE NR.9 DT.20.03.2017,FHYRJE 14 DT.12.04.2017,PROC VERB I DT.01.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 31,596 2017-07-12 2017-07-13 86610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore UP nr 1485 dt 16.3.17, kont ne vazhd nr 1485/2 dt 16.3.17, ft 17258 dt 9.5.17, fh nr 9855 dt 9.5.17
    Biblioteka kombetare (3535) KRIJON Tirane 29,160 2017-07-12 2017-07-13 16910120252017 Te tjera materiale dhe sherbime speciale 1012025 Bibliot Kombete ,materiale speciale up 33 dt 6.7.17, pv blerje deri 100000 leke, dt 7.7.17 ft 17480 dt 7.7.17 seri 50815775, fh 31 dt 7.7.17
    Sp. Permet (1128) KRIJON Permet 443,556 2017-07-11 2017-07-12 20010130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FATNR 17441NR SER508/15734 DT 28.06.2017 FH NR 56,57 DT 28.06.2017 U PROK NR 48 DT 24.05.2017 U PROK NR 54 DT 14.06.2017 KONTRATE NR 496/1 DT 28.06.2017
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 225,600 2017-07-05 2017-07-06 13610130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagente Up nr 28 dt 03.05.2017 Pv dt 05.05.2017 ft nr 17255 dt 08.05.2017 seri nr 48456058
    Universiteti "I.Qemali", Vlore (3737) KRIJON Vlore 23,474,994 2017-07-04 2017-07-05 13410111362017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011136 UNIVERSITETI BLERJE PAISJE ELEKTRONIKE UP NR.918/4 DT.29.07.2016 KONTR.NR.344/16 DT.18.05.2017 FAT.NR.17254 DT.05.05.2017 SERIA 48456057FAT.NR.17166 SERIA 47125169,NR.17146 SERIA 47125149,NR.17186 SERIA 47125189,NR.17226 SERIA 48456
    Drejtoria e shendetit publik Kolonje (1514) KRIJON Kolonje 189,600 2017-06-29 2017-06-30 9510130312017 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 shendeti publik kolonje shpenz per materiale dhe pajisje laboratorike e te sherbimit publik lik i fta nr 17309 dt 26.05.2017,fh nr 6,6/1,6/2,6/3,6/4,7 dt 26.05.2017,up nr 10 dt 16.05.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2017-06-27 2017-06-28 17010130482017 Sherbime te tjera 1013048 ISHP mirmb stacionare vszhdim kontr. 96/8 dt. 01.03.2017 fat. 48456116 dt. 31.05.2017
    QFM Teknike Tirane (3535) KRIJON Tirane 4,291,080 2017-06-21 2017-06-23 10010160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik,pagese ft mater AND, 17333 dt 6.6.17 sr 48456135, fh 04 dt 20.6.17, u brend 5.6.17, rel 20.6.17, pv 6.6.17/20.6.17, kontr 20/4 dt 25.5.17, u prok 14.4.17, shkr nr 2695 dt 25.5.17, nr 20/5 dt 25.5.17
    Sanatoriumi Tirane (3535) KRIJON Tirane 1,233,408 2017-06-22 2017-06-23 38610130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' kite&reagente up 64 dt. 21.02.2017 kontr. 27/31 dt. 06.04.2017 fat. 48456011 dt. 18.04.2017 fh 84/1 dt. 18.04.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 258,000 2017-06-22 2017-06-23 38710130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' kite&reagente up 64 dt. 21.02.2017 kontr. 27/31 dt. 06.04.2017 fat. 48456102 dt. 24.05.2017 fh 121/1dt. 24.05.2017
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 66,960 2017-06-15 2017-06-16 9410130052017 Ilaçe dhe materiale mjeksore LIK ILACE MJEKSORE FAT.17321 KO.110/4 17.03.2017 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 395,196 2017-06-15 2017-06-16 9310130052017 Ilaçe dhe materiale mjeksore LIK ILACE MJEKSORE FAT.17279 KO.110/4 17.03.2017 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES