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
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  • 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 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 2,208,000 2018-12-14 2018-12-17 20710051122018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005112 1005112-QTTB FUSHE KRUJE kotrate nr 849 prot dt 26.10.2018 me objekt blerje pajisje laboratorike SIPAS Up NR 21 DT 29.6.2018 DHE NJOF fit NR 21/10 DT 3.10.2018 lik i fat me nr 18-B078 nr ser 70943105 fhyrje nr 39 dt 05.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 34,800 2018-12-13 2018-12-17 28310061572018 Materiale dhe pajisje labratorik e te sherbimit publik 1006157 ISHTI lik blerje mjete mbrojtese per punonjes ,upk nr 8603 dt 04.10.2018 ,ft nr 18 dt 22.11.2018 sr 70943201 ,fl h nr 31 dt 22.11.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2018-12-13 2018-12-17 47010130482018 Sherbime te tjera 1013048 ISHP mirembajtje kont vazhdim nr 93/10 date 28.02.2018 FAT 70943237 dt 30.11.2018
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 143,834 2018-12-13 2018-12-17 43110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 469 dt 5.11.2018 , v kpp nr 711 dt 23.10.2018
    Universiteti Politeknik (3535) KRIJON Tirane 72,000 2018-12-13 2018-12-17 177210110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik studim proj.shkr nr 2028/1 dt 11.12.2018 fat nr 74903126 fh nr 2 dt 11.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 633,600 2018-12-13 2018-12-14 13010051132018 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 Q.T.T.B BLERJE MATERIALE LABORATORIKE(KITE, ANALIZA ADN,PEME FRUTORE, VAJ ULLIRI), UP NR. 23, DT. 08.03.2018, FAT NR. 18-8079, DT. 05.12.2018, SERIA 70943106, FH NR. 15, DT. 05.12.2018
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 51,720 2018-12-12 2018-12-13 14810130282018 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.17 date 03.12.2018,preventiv,fat nr.18-B084 date 06.12.2018,flet hyrje nr.10 date 06.12.2018
    Materniteti Tirane (3535) KRIJON Tirane 107,981 2018-12-11 2018-12-13 70210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente vazhdim kontr 280/16 dt 27.06.2018 fat 69146282 dt 07.12.2018 fh 229 dt 07.11.2018
    Materniteti Tirane (3535) KRIJON Tirane 6,134 2018-12-11 2018-12-13 70110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente vazhdim kontr 280/16 dt 27.06.2018 fat 70943162 dt 13.11.2018 fh 230 dt 13.11.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 211,956 2018-12-07 2018-12-11 22710051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje teste proficience, kontrt ne vazhdim dt 27.07.2018,fat 18-B048,dt 27.11.2018 seri 70943225,f.hyrje nr 84 dt 27.11...18, u-p nr 15-fts.oft dt 18.6.18 , shtojca 17,reference 77449, dt 19.06.18,nj.fit dt 6.07.18,
    QFM Teknike Tirane (3535) KRIJON Tirane 2,499,200 2018-12-07 2018-12-11 33810160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT Lik miremb ADN up 26 dt 06.08.2018 njfit 20.07.2018 kontr 26/4 dt 08.08.2018 fat 69146263 nr 18890 dt 02.11.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 752,520 2018-12-07 2018-12-11 23310051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat 18-B076,dt 4.12.18 seri 70943103,f.hyrje nr 88 dt 4.12.18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 642,000 2018-12-07 2018-12-11 37210061562018 Sherbime te tjera 1006156 SHGJ SH , lik ft mirmb paisje laboratorike,nr18926 sr 69146299 dt 09.11.2018,upk nr 10 dt 08.10.2018 ,fo nr 1701/2 dt 08.10.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 571,200 2018-12-06 2018-12-11 36610061562018 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 SHGJ SH , lik ft nr 1813016 sr 70943192 dt 21.11.2018 fh nr 04 dt 21.11.2018,up nr 8 prot 1414/1 dt 03.08.2018,fo 1414/2 dt 03.08.2018,nj fit 1414/3 dt 10.08.2018 kon 1414/3 dt 27.08.2018 pvmd dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 3,520,224 2018-12-06 2018-12-07 261610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr2928/14dt 15.08.2018 fat18-b037 nr serial 70943214 dt 23.11.2018 fh nr 13285.13291 dt 23.11.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 1,433,604 2018-12-05 2018-12-06 47710111292018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti shkoder materjale dhe pajisje laboratorike kon ne vazh nr 2581/9 dt 28.09.2018, pv dt 26.11.2018, nr 2581/13 fh nr 15 dt 26.11.2018fat nr 70943218 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 166,920 2018-12-05 2018-12-06 259610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontr2928/14dt 15.08.2018 fat nrI8-B014,serie 70943190 dt 20.11.2018. fh nr 13234 dt 20.11.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 4,789,200 2018-12-05 2018-12-06 13910061582018 Te tjera materiale dhe sherbime speciale AKSEM , upk nr 11 dt 26.06.2018 ,nj fit 1020 dt 26.06.2018 ,kont 1429 dt 17.09.2018 ,ne vazhdim, umarrje ne dor 229 dt 12.10.2018,pvmd 1750 dt 23.11.2018 ft 18-b032 dt 23.11.2018 sr 70943209 fh 14 dt 23.11.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 868,620 2018-12-04 2018-12-05 22510051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat 18-B040,dt 26.11..18 seri 70943217,f.hyrje nr 83 dt 26.11..18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 335,555 2018-12-04 2018-12-05 255010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjekimi kontr 4095/25 dt 12.11.2018 .urdh prok nr 4095 dt 13.9.2018 njoft fituesi nr 4095/14 dt 6.11.2018fat 18991 nr serial 70943166 dt 14.11.2018 flete hyrje nr 13191 dt 14.11.2018