Treasury Transactions

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 155,563,269.00 167 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
    Aparati i Drejtorise se Policise se Shtetit (3535) KRIJON Tirane 2,599,800 2014-12-24 2014-12-26 65610160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, D Pergjithshme pol shtetit MIRMBAJTJE, UP 69 D 2/9/14,NJF 69/3 D 4/9/14,KONTR 69/4 D 10/9/14,FAT 14550 D 16/12/14 S 18707217
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,721,768 2014-12-24 2014-12-26 30810051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV likujdim blerje biopreparate likujd.total kontr.nr 5 dt 26.08.2014 fat nr 14446 seri 17485261 f.hyrje nr 53 dt 28.10.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 450,000 2014-12-22 2014-12-23 37810260602014 Materiale dhe pajisje labratorik e te sherbimit publik agjensia e mjedisit roje kv 14.8.14 fat 3.11.14
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,774,344 2014-12-22 2014-12-23 504101304820141 Ilaçe dhe materiale mjeksore ISHP bl reagente Up.1077 dt. 01.10.2014 kontr.1077/8 dt. 17.11.2014 permbl fature dt. 10.12.dhjetor 2014 pvmd nr. 5 dt. 10.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) KRIJON Tirane 5,621,498 2014-12-23 2014-12-23 65710160792014 Ilaçe dhe materiale mjeksore 602, D Pergjithshme pol shtetit ,bl mat up 81 d 7/10/14,njf 81/3 d 3/11/14,kontr 81/4 d 5/11/14,fat 14551 d 17/12/14 s 18707218,fh 38 d 18/12/14
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 438,600 2014-12-19 2014-12-19 23110140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-instituti i mjekesise ligjore Sherbim mrmbajtje kondicioneri UP 52 dt.09.12.14 njoperatoreve 09.12.14 pcv 22 dt.12.12.14 nj.fituesi 12.12.14 ft.14552 dt.17.12.14 seri 18707220
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 27,600 2014-12-18 2014-12-19 22810111402014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Shk Natyres materiale up 45 dt 1.09.2014 fat 14479 13.11.2014 seri 17485296 fh 45 dt 13.11.20144 pl 17.06.2014 kontrate 17.06.2014
    Sanatoriumi Tirane (3535) KRIJON Tirane 138,600 2014-12-18 2014-12-19 69110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna Up.29 dt. 22.01.2013 njft. 46/2 dt. 22.01.2013 shtese kontr.29.01.2013 fat13107(06830047) dt. 26.03.2013 fh. 50 dt. 26.03.2013
    Drejtoria Metrologjise e Kalibrimit (3535) KRIJON Tirane 1,596,000 2014-12-17 2014-12-19 36710041092014 Sherbime te tjera 602 DPM sherbime,up nr 17 dt 30.09.2014,njoftim fit dt 22.10.2014,fat nr 14521 dt 04.12.2014,seri 16346438,pv i marrjese ne dorezim dt 04.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) KRIJON Tirane 3,796,800 2014-12-16 2014-12-18 37110041092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602 DPM pajisje,up nr 15 dt 03.09.2014,njoftim fit dt 22.09.2014,kontrate nr 4886/6 dt 24.09.2014,fat nr 14528 dt 09.12.2014,seri 16346445,fh nr 33 d t09.12.2014,pv i marrjese ne dorezim dt 09.12.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 441,600 2014-12-16 2014-12-18 30010051112014 Te tjera materiale dhe sherbime speciale ISUV likujdim blerje materiale albendazoli, u.p.nr 63 dt 03.12..14, kont dt 04.12.14,fat nr 14524,dt 09.12..14, seri 16346441, fh. nr 72 dt 09.12..14,
    Drejtoria e shendetit publik Sarande (3731) KRIJON Sarande 107,700 2014-12-17 2014-12-17 17710130432014 Ilaçe dhe materiale mjeksore lik nga dshp sr fatura nr 14525 dat 09.12.2013
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 262,800 2014-12-12 2014-12-15 17010050392014 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 A.K. Duhan-Cigare blerje materiale e reagente labort,up. nr 31 DT 26.11.14,, VLS.perfundmt. dt 27.11.14, fat nr 14516dt 02.12.2014,seri 16346433,hyrje nr 14 dt 02.12.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 217,680 2014-12-11 2014-12-12 25010051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane Pagese blerje pjesenderimi laborat+mirembj,fat nr 14514 dt 01.12..2014,u.p. nr 56 dt 14.11.14, p.verb vleresimi dt 27.11.2014 f.hyrje nr 54 dt 01.12.2014.
    Drejtoria Rajonale AKU Diber (0606) KRIJON Diber 59,760 2014-12-11 2014-12-12 10010051202014 Materiale dhe pajisje labratorik e te sherbimit publik Drejt A K U blerje mat.laboratori fat nr 14527 date 09.12.14
    Dega e Kujdesit Paresor Fier (0909) KRIJON Fier 55,380 2014-12-10 2014-12-11 28210130072014 Ilaçe dhe materiale mjeksore DSHP 1013007 Blerie kite reagentesh
    Universiteti Politeknik (3535) KRIJON Tirane 2,279,298 2014-12-10 2014-12-11 181310110402014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI POLITEKNIK rimb tvsh sh 13904.12.2014 fat 26.2.2013 s06830012
    ASHR Tirane (3535) KRIJON Tirane 537,720 2014-12-09 2014-12-10 46010130022014 Te tjera materiale dhe sherbime speciale ASHR KITE+REAGENTE VAZHDIM KONTRATE NR. 75/4 DT. 05.07.2014 FAT. 14500(16346417) DT. 24.11.2014 FH. 22 DT. 24.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 214,920 2014-12-09 2014-12-10 29210051112014 Te tjera materiale dhe sherbime speciale ISUV blerje kite elisa , u.p. nr 16 dt 20.10..2014, nj,fit dt 10.11.2014,likujd total kont.nr 15dt 31.10..2014, fat nr 14508 dt 27.11.2014.seri 16346425 f.hyrje nr 70 dt 27.11..2014 ,
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,719,900 2014-12-09 2014-12-10 36710260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit shp per mirmbajete objekti kv 26.3.2014 fat 27.11.2014