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

  • Institution List
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  • 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 1,247,841,507.00 971 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 Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 972,000 2022-08-05 2022-08-09 16110061562022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sh Gj Sh 2022, lik ft bl aparatura dhe pajisje profes, up nr 11 dt 30.05.2022, ft nr 1036/2022 dt 05.07.2022, fh dt 05.07.2022, pv md dt 05.07.2022
    Drejtoria e shendetit publik Devoll (1505) KRIJON Devoll 321,600 2022-08-05 2022-08-08 7510130272022 Materiale dhe pajisje labratorik e te sherbimit publik 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR REAGENTE PER LABORATOR UR.RROK.NR.05 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.27.07.2022,FAT.NR.1138 DT.28.07.2022, ,F.H.NR.10,11 E P.V.MARRJE NE DORZIM DT.28.07.2022 U.B.NR.6380
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,689,976 2022-08-04 2022-08-05 17610051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 blerje kite 2022, fat nr 1033/2022 dt 04.07.2022,kontrt vazhdim nr 480/1 dt 03.06.2022, f-h nr 54 dt.04.07.2022,akt dorezim 04.07.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 7,522,800 2022-07-29 2022-08-03 36410110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl pajisje kont 2971/10 dt 23.12.21 ft 963 dt 21.6.22 fh 68 dt 21.6.2022
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 1,292,136 2022-07-29 2022-08-01 50710100772022 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, lik blerje materiale paisje laborator fat nr 1120/2022 dt 25.07.2022 fh nr 14 dt 25.07.2022 kontr nr 11350/1 dt 24.06.2022 ne vazhdim
    Universiteti i Tiranes (3535) KRIJON Tirane 2,358,000 2022-07-26 2022-07-29 36710110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.21 nj fit 26.1.22 kont 3.2.22 nr 2791/69 ft 926/22 dt 14.6.2022 fh 66 dt 14.6.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 5,160,000 2022-07-26 2022-07-29 36810110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl pajisje up 21.10.2021 nj fit 22.10.21 kont 2791/32 dt 30.12.2021 ft 761 dt 17.5.2022 fh 45 dt 17.5.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 220,800 2022-07-25 2022-07-29 36910110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl pajisje up 21.10.2021 nj fit 22.10.21 kont 2791/32 dt 30.12.2021 ft 835/2022 dt 30.5.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 216,000 2022-07-26 2022-07-29 36510110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.21 nj fit 26.1.22 kont 3.2.22 nr 2791/69 ft 925/22 dt 14.6.2022 fh 65 dt 14.6.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 3,528,000 2022-07-26 2022-07-29 36610110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.21 nj fit 26.1.22 kont 3.2.22 nr 2791/69 ft 762/22 dt 17.5.2022 fh 46 dt 17.5.2022
    Sp. Gramsh (0810) KRIJON Gramsh 170,238 2022-07-15 2022-07-18 19010130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.990 date 27.06.2022,flet hyrje nr.62 date 27.06.2022
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 476,772 2022-07-14 2022-07-18 49710100772022 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, bl mater per paisje zyre konmtr vazhd 11350/1 dt 24.6.2022 pv md 13.7.2022 ft 1047/2022 dt 7.7.2022 fh 13 dt 7.7.2022
    Drejtoria e shendetit publik Mallakaster (0924) KRIJON Mallakaster 20,400 2022-07-15 2022-07-18 6010130362022 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Mallakaster 1013036,Blerje bustina per matjen e klorit,Uprok nr 6 dt 14.04.22,nr prot 162/1,PV nr 5 dt 08.07.22,fatur nr 1057/2022 dt 11.07.22,hyrje nr 25 dt 11.07.22,Pv marr dorzim nr 7 dt 11.07.22
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 92,961 2022-07-12 2022-07-15 27710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 282 dt 10.6.22, vend i KPP 523/2022 dt 3.6.22
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 4,200 2022-07-13 2022-07-14 5710051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE, KONTR NR 77, DT. 08.03.2022, UP NR 13, DT. 01.03.2022, FAT NR 879/2022, DT. 06.06.2022, FH NR. 10, DT. 08.07.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 75,240 2022-07-08 2022-07-12 5410051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE, KONTR NR 77, DT. 08.03.2022, UP NR. 13, DT. 01.03.2022, FAT NR 879/2022, DT. 06.06.2022, FH NR. 08, DT. 06.06.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 30,480 2022-07-07 2022-07-08 26510110412022 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Bujqesor . pagese bl mater laboratorike , kontr vazh 112/5 dt 23.03.2022 ft nr 858 dt 1.06.2022 fh nr 33 dt 1.06.2022 shkrese nr 112/13 dt3 .04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,140,000 2022-07-07 2022-07-08 15510051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. lik sherb riparim dhe blerje kembimi per aparat thermofisher , kont nr.880/5 dt 20.12.2021 , ft nr.667/2022 dt 28.4.2022 , UP 880/1 dt 14.10.2021 , UB 259 dt 25.2.2022 , fituesi dt 7.12.2022 , pmd dt 28.4.2022
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 237,600 2022-07-07 2022-07-08 6910130332022 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 materiale dhe pajisje laboratorike fat 929 dt.14.06.2022 shendeti publik kucove
    Sp. Gramsh (0810) KRIJON Gramsh 45,090 2022-07-05 2022-07-06 17210130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.817 date 26.05.2022,flet hyrje nr.43 date 26.05.2022