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
    Spitali Lushnje (0922) KRIJON Lushnje 102,000 2017-06-14 2017-06-16 33810130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje Mat.mjekimi sipas kontrates Nr.410/11, dt.03.05.2017, fat.nr seri 48456121, dt.02.06.2017, fh Nr.129, dt.02.06.2017
    Sp. Librazhd (0821) KRIJON Librazhd 111,240 2017-06-08 2017-06-09 20910130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FATUREN NR 17264 DATE 10.05.2017FH NR 36 DATE 12.05.2017,KONTRATE 9/3 DATE 23.03.2017,UB NR 3328 DATE 04.04.2017.
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2017-06-08 2017-06-09 14910130482017 Sherbime te tjera 1013048 ISHP mirmb vazhdim kontr. 96/8 dt. 01.03.2017 fat. 48456038 dt. 30.04.2017
    Drejtoria e shendetit publik Delvine (3704) KRIJON Delvine 98,016 2017-06-01 2017-06-02 5410130262017 Ilaçe dhe materiale mjeksore lik fat nr 17297 dt 24.05.2017 dshp
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 3,984,000 2017-05-29 2017-06-01 11010140442017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Instituti i Mjekesise Ligjore blerje pajisje per morgjet kont nr 722 date 29.03.2017 fat 17296 date 24.05.2017 fh nr 13 date 24.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 116,400 2017-05-29 2017-05-30 68610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 1485 dt 16.3.17, kont nr 1485/2 dt 16.3.17, ft nr 17210 dt 19.4.17, fh 9797, 19.4.17
    Universiteti i Tiranes (3535) KRIJON Tirane 28,683,000 2017-05-25 2017-05-29 12310110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE blerje pajisje laboratorike UP nr 53 dt 18.7.2016 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 1.03.2017, ft nr 17092 dt 1.03.2017, seri 44357542 fh nr 11 dt 1.03.2017
    Drejtoria e shendetit publik M.Madhe (3323) KRIJON M.Madhe 108,000 2017-05-24 2017-05-25 3310130612017 Ilaçe dhe materiale mjeksore 1013061 Drej.shend.publik ( bl.ilace mjeksore e u-prok 11.04.2017 v.perf.14.04.2017 kontr.17.04.2017 lik.fat.nr.48456014 dt.19.04.2017)
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,000,000 2017-05-24 2017-05-25 10810140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 511 date 06.03.2017 fat nr 17187 date 05.04.2017 fh nr 6 date 05.04.2017
    Universiteti i Tiranes (3535) KRIJON Tirane 4,299,600 2017-05-23 2017-05-24 12210110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE blerje pajisje laboratorike UP nr 53 dt 18.7.2016 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 28.2.2017, ft nr 17091 dt 28.2.2017, seri 44357541 fh nr 11 dt 28.2.2017
    Universiteti i Tiranes (3535) KRIJON Tirane 4,457,537 2017-05-23 2017-05-24 12010110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE sblerje pajisje laboratorike UP nr 53/4 dt 28.2.2017 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 23.1.2017, ft nr 17023 dt 23.1.2017, seri 44357573 fh nr 10 dt 23.2.2017
    Universiteti i Tiranes (3535) KRIJON Tirane 5,540,400 2017-05-23 2017-05-24 12110110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE blerje pajisje laboratorike UP nr 53 dt 18.7.2016 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 23.2.2017, ft nr 17083 dt 23.2.2017, seri 44357541 fh nr 10 dt 23.2.2017
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 213,883 2017-05-18 2017-05-19 3310130252017 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik(1013025) likujdim detyrim i prapambetur fatura nr.16717 date 26.12.2016. UP nr.19 dt.13.12.2017. miratim kerkese per prokurim dt.07.11.2016.
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 36,679 2017-05-12 2017-05-15 23510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , liK KTIM TR EKONOMIKE URDHER NR 125 DT 4.04.2017 VENDIM NR 163 DT 24.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 169,268 2017-05-11 2017-05-12 58410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 6624/6 dt 23.12.16, ft nr 17128 dt 17.3.17, fh nr 9568 dt 17.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 348,180 2017-05-11 2017-05-12 58510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1134/2 dt 3.3.16, ft nr 17157, 17126, dt 27.3-17.3.17, fh nr 9625,9567 dt 17.3-27.3.17
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,600,000 2017-05-11 2017-05-12 10210140442017 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjekesise Ligjore blerje reagente kont 511 date 06.03.2017 fat nr 17187 date 05.04.2017 fh nr 6 date 05.04.2017
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 1,732,363 2017-05-10 2017-05-11 7610130052017 Ilaçe dhe materiale mjeksore LIK FAT.17205 KO.110/4 16.02.2017 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Sp. Librazhd (0821) KRIJON Librazhd 293,220 2017-05-08 2017-05-09 15810130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE DHE REAGENTE,PER FAT NR 17203 DATE 13.04.2017,FH NR 25 DATE 13.04.2017,UP NR 9 DATE13.03.2017KONTRATE NR 9/3 DATE 23.03.2017,UB NR 3328 DATE 04.04.2017.
    Dega e Kujdesit Paresor Lezhe (2020) KRIJON Lezhe 164,000 2017-04-19 2017-05-02 5610130112017 Ilaçe dhe materiale mjeksore DREJT RAJONALE E SHENDETESISE LIK FAT.17136 DT.20.03.2017,URDH PROK NR.13 DT.03.03.2017,FHYRJE NR.09 DT.20.03.2017 DHE FHYRJE.14 DT.12.04.2017,PROC VERB DT.01.03.2017 BLERJE MEDIKAMENTE