Treasury Transactions 2019-2024

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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
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  • Supplier 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 1,204,556,265.00 914 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
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 124,932 2021-12-21 2021-12-22 22510130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK ILACE DHE MATERIALE SHENDETSORE FAT NR 898 DT 15.12.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 830,592 2021-12-21 2021-12-22 36710160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, blerje materiale kont nr 27/18 dt 14.06.2021 fat nr 138/2021 dt 12.08.2021 fh nr 21 dt 13.08.2021
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 120,000 2021-12-17 2021-12-20 13610130322021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirmbajtjen e aparaturave (kapa e laburatoreve) pv konstatimi dt 06.12.2021 preventiv dt 08.12.2021 pv marrje ne dorezim dt 16.12.2021 lik i fat 906 dt 16.12.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 5,433,040 2021-12-14 2021-12-17 12210061582021 Materiale dhe pajisje labratorik e te sherbimit publik 1006158 AKSEM, lik ft blerje pajisje dhe aparatura, blerje mat dhe pjese kemb, up nr 04 dt 28.06.2021, njoft fit dt 29.07.2021, kontr nr 1162 dt 30.08.2021, ft nr 680/2021 dt 15.11.2021, fh dt 15.11.2021, pv md dt 15.11.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2021-12-15 2021-12-17 35110160562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT 2021,mirmb aparatura te ADN up nr 36 dt 26.05.2021 kont nr 36/80 dt 06.07.2021 fat nr 753/2021 dt 24.11.2021
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 1,132,710 2021-12-15 2021-12-16 22210130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR ILACE DHE MATERIALE MJEKSOREKONT 463/12 DT 29.10.2021 FAT NR 806 DT 06.12.2021
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 510,636 2021-12-15 2021-12-16 22310130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR ILACE DHE MATERIALE MJEKSOREKONT 463/12 DT 29.10.2021 FAT NR 858 DT 13.12.2021
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 119,280 2021-12-14 2021-12-15 18010130302021 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE KITE E REAGENTE, UP NR 30 DT 06.12.2021 FATURE NR 842 DT 09.11.2021
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,043,240 2021-12-09 2021-12-13 21710140442021 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 7691 date 12.07.2021 fat nr 388/2021 date 06.12.2021 fh nr 21 date 06.12.2021
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 2,820 2021-12-10 2021-12-13 13010130402021 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MATERIALE MJEKESORE FAT NR 773/2021 DT 29.11.2021 FH NR 13 DT 29.11.2021 U PROK NR 25 DT 03.11.2021 PROCES VERBAL DT 29.11.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 66,360 2021-12-06 2021-12-10 36010061562021 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb. Gjeo. Shqip, lik ft blerje reagent kimik, up nr 15 dt 11.11.2021, njoft fit dt 16.11.2021, ft nr 1242/5 dt 23.11.2021, fh dt 23.11.2021, pv md dt 23.11.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) KRIJON Gjirokaster 321,600 2021-12-07 2021-12-09 20010130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster reagente fat 652/2021 dt 08.11.2021 fh 151/1 dt 15.11.2021 up 15 dt 26.10.2021 pcv
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 506,802 2021-12-07 2021-12-09 20810130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR KONT NR 463 DT 29.10.2021 LIK FAT 666 DT 11.11.2021 ILACE DHE MATERIALE MJEKSORE
    Sanatoriumi Tirane (3535) KRIJON Tirane 114,720 2021-12-03 2021-12-07 82810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 161/13 dt 29.3.21.vend 161/21 dt 26.4.2021.kont 161/43dt 24.6.21.fat nr 507/2021 dt 19.10.21.,fh nr 239 dt 19.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 143,064 2021-12-06 2021-12-07 48810111292021 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti luigj Gurakuqi Shkoder blerje per projek vleresim cilesise ekono ujit kon ne vazh nr 2119/15 dt 07.09.201 pv dt 2119/22 dt 05.11.2021 ,fat nr 646 dt 05.11.2021 fh nr 13 dt 05.11.2021
    Spitali Korce (1515) KRIJON Korçe 225,600 2021-11-25 2021-11-26 68210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE PER ANATOMOPATOLOGJINE, U.PROKURIMI NR.09 DT.01.10.2021,F.OFERTE DT.04.10.2021,P.VERBAL DT 01.10.2021,12.10.2021,FAT NR.491/2021 DT.14.10.2021 F.HYRJE NR.364 DT.14.10.2021,DOK.SISTEMI,UB 42221
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 825,120 2021-11-24 2021-11-26 57010130482021 Ilaçe dhe materiale mjeksore 1013048 I.SH.P. 2021 bl. materiale monit. entomol. Kontrate nr 1193/7 dt 04.10.2021, U P nr 21 dt 27.09.2021, ft of dt 27.09.2021, ft 662/2021 dt 10.11.2021, fh 9 dt 10.11.2021, pv md dt 10.11.2021
    Sp. Librazhd (0821) KRIJON Librazhd 263,400 2021-11-24 2021-11-25 43610130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 711 DATE 19.11.2021,PER BLERJE PAISJE LABORATORI,FH NR 92 DATE 19.11.2021,PROCES VERBAL KOLAUDIMI MALLI DATE 19.11.2021,URDHER PROKURIMI NR 48 DATE 16.11.2021.
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 120,000 2021-11-22 2021-11-24 12010050402021 Materiale dhe pajisje labratorik e te sherbimit publik 1005040-E.SH.Farerave-Fidaneve lik bl materiale laborat, kerkese dt 09.11.2021,ub nr 30 dt 22.11.2021,ft nr 705/2021 dt 18.11.2021, pvmd dt 18.11.2021,fh nr 12 dt 18.11.2021
    Sp. Kruje (0716) KRIJON Kruje 160,900 2021-11-23 2021-11-24 51310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ilace detyrim i prapambetur lik i fat nr 568 nr der 3720863 dt 17.08.2005 fh nr 13 dt 18.08.2005