Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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 2017-04-25 2017-04-27 10510130482017 Sherbime te tjera 1013048 ISHP mirmb vazhdim kontr. 96/8 dt. 01.03.2017 fat. 47125176 dt. 31.03.2017
    Universiteti Bujqesor (3535) KRIJON Tirane 121,200 2017-04-24 2017-04-26 15510110412017 Materiale dhe pajisje labratorik e te sherbimit publik 2017-UBT bl materiale kontrtae 1336 dt 27.07.2015 pl financiar 1338 dt 27.07.2015 up 4 dt 24.02.2017 fat 17100 dt 6.03.2017 seri 44357550 fh 5 dt 6.03.2017
    Universiteti Aleksander Moisiu (0707) KRIJON Durres 815,646 2017-04-21 2017-04-24 16910111502017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TVSH ME FINANCIM TE HUAJ TE PROJEKTIT TEMPUS DAPEEWB LIK DIF FAT NR 16359 DT 19.07.2016
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 118,260 2017-04-19 2017-04-20 8410130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale laboratorike Up nr 23 dt 11.04.2017 Pv dt 11.04.2017 ft nr 17202 seri 48456005
    Sp. Librazhd (0821) KRIJON Librazhd 338,340 2017-04-13 2017-04-14 12310130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE E REAGENTE PER FATUREN NR 171172 DATE 31.03.2017,FH NR 22,22/1 DATE 31.03.2017,KONTRATE NR 9/3 DATE 23.03.2017,URDHER BLERJE NR 3328 DATE 04.04.2017.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 388,410 2017-04-13 2017-04-14 4610051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- pagese blerje standarte mat certifikuara ..kont e vitit 2016- mbartur , ne vazhdim , per 2017, kont nr 8 dt 05.09.2016,,fat nr 17058 dt 07.02..2017, seri 44357508,f.hyrja nr 5 dt 07.02..2017,akt-dorezimi 07.02..2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 111,946 2017-04-13 2017-04-14 4710051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- pagese blerje standarte mat certifikuara ..kont e vitit 2016- mbartur , ne vazhdim , per 2017, kont nr 8 dt 05.09.2016,,fat nr 17148 dt 23.03..2017, seri 47125151,f.hyrja nr 9 dt 23.03.2017,akt-dorezimi 23.03.2017
    Sp. Sarande (3731) KRIJON Sarande 196,800 2017-04-07 2017-04-11 11810130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 17052 DAT 06.02.2017 FL HYRJA NR 34 DAT 07.02.2017
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 908,520 2017-04-10 2017-04-11 4210111402017 Te tjera materiale dhe sherbime speciale 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES reagente lik pjesor, kontrate 2571/5dt 6.10.16, pv marr dorez 23.3.17, njft kont 2571/8 dt 7.10.16.ft 17147 dt 23.3.17, seri 47125150, fh 11 dt 23.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,013,400 2017-04-05 2017-04-07 31010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 6624 dt 12.12.16, Kont ne vazhd 6624/6 dt 22.12.16, ft 17090 dt 27.2.16, fh 9441 dt 27.2.17
    Universiteti Aleksander Moisiu (0707) KRIJON Durres 727,670 2017-04-03 2017-04-05 12210111502017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TVSH ME FINANCIM TE HUAJ TE PROJEKTIT TEMPUS DAPEEWB LIK DIF FAT NR 16359 DT 19.07.2016
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 144,000 2017-03-24 2017-03-27 3110130282017 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 u.p nr.04 dt 28.02.2017,ftese per ofert,vlersimi perfundimtar,formular njoftim fituesi,procesverbal,fat nr.17107 dt 07.03.2017,flet hyrje nr.2 dt 07.03.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,287,913 2017-03-23 2017-03-27 5910260602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit shp per mirmbajtje pajisjesh kont nr 33 dat 10.1.2017 fat 17042 dat 31.1.2017 seri 44357532
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 3,991,200 2017-03-23 2017-03-24 2810111402017 Te tjera materiale dhe sherbime speciale 1011140 2017-FAKULTETI I SHKENC reagente vazhdim kontr. 2571/5 dt. 06.10.2016 fat. 44357551 dt. 04.01.2017 fh. 1 dt. 04.01.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 50,160 2017-03-21 2017-03-23 20010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' kite&reagente up. 410 dt. 28.12.2016 shtese kontr. 709/6 dt. 30.12.2016 fat. 44357509 dt, 30.12.2016 fh. 37 dt. 08.02.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 69,719 2017-03-21 2017-03-23 19510130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' kite&reagente vazhdim shtese kontr. 709/4 dt. 30.12.2016 fat.44357555 dt. 06.01.2017 fh. 4 dt. 06.01.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 7,200 2017-03-21 2017-03-23 19710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' kite&reagente vazhdim shtese kontr. 709/4 dt. 30.12.2016 fat.44357538 dt. 27.02.2017 fh. 55 dt. 27.02.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 45,840 2017-03-21 2017-03-23 19810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' kite&reagente up. 410 dt. 28.12.2016 shtese kontr. 709/4 dt. 30.12.2016 fat. 44357539 dt. 27.02.2017 fh. 56 dt. 27.02.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 170,400 2017-03-21 2017-03-23 19910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' kite&reagente up. 410 dt. 28.12.2016 shtese kontr. 709/6 dt. 30.12.2016 fat. 44357537 dt. 27.03.2017 fh. 57 dt., 27.02.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 14,770 2017-03-21 2017-03-23 1960130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' kite&reagente vazhdim shtese kontr. 709/4 dt. 30.12.2016 fat.44357554 dt. 06.01.2017 fh. 3 dt. 06.01.2017