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
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  • 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRISTALINA.KH All 280,726,824.00 495 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 Vlore (3737) KRISTALINA.KH Vlore 305,884 2020-12-03 2020-12-04 77210130242020 Kancelari 101324 SPITALI VLORE BLERJE KANCELERIE, KONTR NR. 3276, DT. 10.08.2020, UP NR. 704, DT. 05.12.2019, FAT NR. 419, DT. 21.10.2020, SERIA 92414509, FH NR. 16, DT. 19.11.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KRISTALINA.KH Tirane 540,000 2020-11-27 2020-12-02 28510110552020 Blerje dokumentacioni QSHA regjistri themeltar kont va nr 2151/2 dt 26.08.2020 fat nr 92414520 fh nr 40 dt 26.10.2020
    Sp. Sarande (3731) KRISTALINA.KH Sarande 313,860 2020-11-24 2020-12-02 44610130842020 Kancelari LIK FAT NR 279 DAT 28.08.2020,FL-HYRJA NR 9 DAT 28.08.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KRISTALINA.KH Tirane 1,509,600 2020-11-24 2020-12-02 61910060012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Mie blerje kuti dosje per ruajtje up nr 704 dt 5/12/2019 marrveshje kuader 503/38 dt 18.6.20 fituesi 503/35 dt 2/6/20 kotrata 4743/1 dt 30.7.20 aaktverifikim 503/125 dt 23.9.20 pro-ver24.9.20 fat nr 347(92414986 dt24/9 fh 19 dt 24.9
    Aparati i Ministrise se Brendshme (3535) KRISTALINA.KH Tirane 381,960 2020-11-18 2020-11-27 40510160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje kuti dhe dosje te perhershme, UP nr 704 dt 05.12.2019 njoftim fituesi 503/35 dt 02.06.2020 marreveshje kuader 503/38 dt 18.06.2020 kontrate 4671/6 dt 24.09.2020 fat 402 dt 15.10.2020 FH 39 dt 15.10.2020 prverbal dt 15.10.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KRISTALINA.KH Tirane 884,400 2020-11-19 2020-11-25 57910050012020 Shpenzime per prodhim dokumentacioni specifik MBZHR,602,Blerje certifik fito,Mem 6010 dt 24.07.20,UP 429 dt 19.10.20,Ftes of 6010/13 dt 19.10.20,tender i vogel dt 20.10.2020,Njoftim fit dt 30.10.20,Urdh nr 461 dt 06.11.20,PV dt 09.11.20,Fat 445 dt 09.11.2020/S92414535,FH 24 dt 09.11.20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 5,536,846 2020-11-20 2020-11-24 61210110012020 Libra dhe publikime profesionale MASR blerje tekste shkoll per pakicat kombet. Urdh prik 21 dt 02/06/20,Form njoft fit nr 3021/2 07/10/20,Kontra furniz 3021/4 15/10/20,kontr e amend 3021/9 23/10/20,p.verb grup pune 23/10/20,Fat nr 426, 23/10/20seri92414518,fl hyrj 71,72,73
    Dega e Kujdesit Paresor Vlore (3737) KRISTALINA.KH Vlore 111,792 2020-11-17 2020-11-18 12910130142020 Materiale per funksionimin e pajisjeve speciale 2020 DSHPQ BLERJE DOSJE ARKIVI UP NR 704 DAT 05.12.2019 KONTRATA NR 1282 DAT 15.10.2020 FAT NR 418 SERI 92414508 DAT 29.10.2020
    Gjykata e rrethit Gjirokaster (1111) KRISTALINA.KH Gjirokaster 100,000 2020-11-16 2020-11-17 31910290192020 Blerje dokumentacioni 1029019 Gjykata e Rrethit Gjirokaster blerje dokumentacioni fat nr 458 dt 13.11.2020 nr ser 92414548 fh nr 22 dt 13.11.2020 pv marrje dorezim urdher per marrje ne dorezim,prokurim nen 100000 leke
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) KRISTALINA.KH Shkoder 340,032 2020-11-13 2020-11-16 11710131502020 Kancelari 1013150 materiale kancelarike, dosje arshive, fnjf nr 503/35 dt 02.06.2020,draft mk nr 503/38 dt 18.06.2020, autorizim lidhje kon nr 503/49 dt 22.06.2020, kon nr 708/1 dt 19.10.2020,ft nr 409 ser 92414599+fh nr 23+pcv dt 19.10.2020
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 159,360 2020-11-09 2020-11-11 58210130502020 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' bleje kuti dhe dosje kont 700/1 date 15.09.2020 fat sr 92414593 date 15.10.2020 fh nr 71 date 15.10.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) KRISTALINA.KH Tirane 359,640 2020-10-28 2020-10-30 39310170812020 Kancelari 1017081-K.D.S. 602 Blerje kancelarie,urdher KDS nr 185 dt 23.09.2020,njoftim lidhje kontr 1944/3 dt 23.09.2020, kontrate nr 1944/5 dt 24.09.2020,ft 385 dt 07.10.2020,sr 92414574,fh 01 dt 07.10.2020
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 41,529 2020-10-29 2020-10-30 39510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 297, dt 30.09.2020, vkpp 391, dt 18.09.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KRISTALINA.KH Tirane 545,760 2020-10-26 2020-10-28 79510170512020 Kancelari 1017051 reparti 4001 ,kancelari, up 704 dt 5.12.19, m.kuader 18.6.20, kontrate 4096/4 dt 21.9.20, ft 92414582 dt 8.10.2020, fh 4 dt 12.10.20, pv 12.10.20
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 1,020,000 2020-10-26 2020-10-27 95710500012020 Libra dhe publikime profesionale INSTAT, lik pyetsore,kerkese dt 17.09.2020,urdh prok nr 1365 dt 18.9.2020,relacion zhvillim procedure 30.09.2020,fat 379 dt 5.10.2020 seri 92414568,fl hyr nr 17 dt 15.10.2020
    Sp. Bulqize (0603) KRISTALINA.KH Bulqize 243,300 2020-10-23 2020-10-27 19310130652020 Kancelari SPITALI BULQIZE(1013065) likujdim furnitorin KRISTALINA KH per blerje kuti dhe dosje,kontr. dt.20.10.2020,fat nr.412 dt.20.10.2020, seri 92414502, fh nr.34 dt.20.10.2020, pvmd 20.10.2020.
    Aparati Ministrise se Drejtesise (3535) KRISTALINA.KH Tirane 1,721,856 2020-10-20 2020-10-22 98810140012020 Kancelari Ministria e Drejtesise Blerje Kancelarie, Kontrate nr.4721 dt 28.07.20, Urdher Prokurimi nr.217 dt 16.07.20, Pv marrjes dorezim dt 24.9.20, ft nr.341 dt 24.9.20 serial 92414980, fh nr.66 dt 24.09.20
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KRISTALINA.KH Tirane 402,000 2020-10-21 2020-10-22 24610110552020 Blerje dokumentacioni 1011055,regjistri themeltar i studenteve up nr 28 dt 22.07.2020 fat nr 92414962 fh nr 36 dt 16.09.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KRISTALINA.KH Tirane 3,405,600 2020-10-20 2020-10-22 27310950012020 Kancelari 1095001 ADIS , lik ft blerje mat kancelarie, up nr 704 dt 05.12.2019, aut per lidhje kontr dt 24.06.2020, kontr nr 661/1 dt 17.09.2020, seri 92414569 dt 05.10.2020, fh dt 19.10.2020, pv dt 05.10.2020
    Drejtoria e Arkivave Shtetit (3535) KRISTALINA.KH Tirane 224,400 2020-10-13 2020-10-14 54410200012020 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2020 lik pagese per blerje dokumentacioni,up 467 dt 08.09.2020,ft of nr 7643/3 dt 08.09.20,njof fit 9.9.20,kont 7643/8 dt 14.9.20,fat nr 356 dt 25.9.20 ser 92414995,fh 19 dt 25.9.20,pv 7643/8 dt 14.9.20