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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 139,440 2016-12-27 2016-12-28 44210930052016 Garanci te tjera, te vitit vazhdim,Te Dala 1093005 SH.GJ.SH, likujdim 5% ur 11775 dt 22.12.2016 kerkese per cnurtesim 1752 dt 15.12.2016
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,214,040 2016-12-23 2016-12-28 35810130482016 Ilaçe dhe materiale mjeksore ISHP blerje reagente kont vazhdim nr 650/9 date 01.08.2016 fat nr 16564 date 01.11.2016 fh nr 23 date 01.11.2016
    Universiteti Bujqesor (3535) KRIJON Tirane 36,000 2016-12-27 2016-12-28 58310110412016 Te tjera materiale dhe sherbime speciale UNIVERSITETI BUJQESOR TIRANE bl reagent up 137 dt 16.11.2016 fat 16639 dt 25.11.2016 seri 41640890 fh 82 dt 25.11.2016
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 111,600 2016-12-27 2016-12-28 35510130482016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ISHPsherbim pajisje up 58 dt 30.11.2016 fat 16687 dt 14.12.2016 sreri 41640839 fh 39 dt 14.12.2016
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 998,400 2016-12-27 2016-12-28 44010930052016 Shpenzime per mirembajtjen e paisjeve te zyrave 1093005 SH.GJ.SH, sherbim dhe mirmbajtje vjetore pajisje laboratorike per vitin 2016 ft nr 16696 ser 41640848 up nr 2 dt 14.07.2016 fo dt 09.08.2016 kontrat sherbimi nr 1002/11 dt 23.08.2016 pv marrje ne dorezim dt 14.12.2016
    Universiteti Bujqesor (3535) KRIJON Tirane 300,000 2016-12-27 2016-12-28 58210110412016 Te tjera materiale dhe sherbime speciale UNIVERSITETI BUJQESOR TIRANE bl freagent up 131 dt 8.11.2016 fat 16640 dt 25.11.2016 seri 41640891 fh 81 dt 25.11.2016 kontrate + pl financiart 577 dt 15.03.2016
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 693,600 2016-12-27 2016-12-28 44110930052016 Materiale dhe pajisje labratorik e te sherbimit publik 602-SH.GJ.SH, blerje reagent kimik dhe materiale te tjera laboratorike ft nr 1668 ser 41640820 up nr 29 dt 23.11.2016 fo dt 23.11.2016 nj fit 02.12.2016 up nr 11771 dt 22.12.2016 pv marrje ne dorzim dt 07.12.2016
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,931,928 2016-12-23 2016-12-27 22410140442016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Mjekesia ligjore blerje reagente kont vazhdim nr 2056 date 05.12.2016 fat nr 16709 date 22.12.2016 fh nr 25 date 22.12.2016
    Drejtoria Rajonale AKU Durres (0707) KRIJON Durres 378,000 2016-12-22 2016-12-23 16810051212016 Materiale dhe pajisje labratorik e te sherbimit publik 1005121 1005121/MATERIALE DHE PAJISJE LABORATORIKE FAT 16703
    QFM Teknike Tirane (3535) KRIJON Tirane 2,586,000 2016-12-22 2016-12-23 28010160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb aparatura ADN, ft 16695 dt 16.12.16 sr 41640847, shkr 3342 dt 24.6.16, nr 27/5 dt 22.6.16, u prok 27 dt 22.4.16, kontr 27/4 dt 21.6.16, fit 7.6.16, rel 10199 dt 20.12.16
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 462,000 2016-12-22 2016-12-23 23410050392016 Materiale dhe pajisje labratorik e te sherbimit publik 602-Agjens.K.Duhan-Cigareve,blerje materiale laboratori ,u-p nr 43 dt 13.12..16,ft.oft dt 14.12.16,nj.fit dt 15.12.16,,,fat nr 16700 dt 20.12..2016,sr 4435952,f.h. nr 27 dt 20..12..2016
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,201,494 2016-12-21 2016-12-22 264010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont.3705/14 dt.23.08.2016 ft6.16649 dt.02.12.2016 serial 4164080 fh 8937 dt.02.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 449,160 2016-12-20 2016-12-21 263410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 3857/16 dt.13.09.316 ft.16631 dt.23.11.16 serial 41640882 fh 8905 dt.23.11.16
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 420,000 2016-12-20 2016-12-21 28710111402016 Materiale dhe pajisje labratorik e te sherbimit publik FAKULTETI SHKENCAVE TE NATYRES bl. reagent up 55 dt.18.11.2016 fat 16675 dt 41640827 fh 46 dt 12.12.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 4,076,880 2016-12-20 2016-12-21 29210111402016 Te tjera materiale dhe sherbime speciale FAKULTETI SHKENCAVE TE NATYRES bl reagent kontrate ne vazhdim 2571/5dt 6.10.2016 fat 16674 dt 12.12.2016 seri 41640826 fh 47 dt 12.12.2016
    Materniteti Tirane (3535) KRIJON Tirane 240,000 2016-12-20 2016-12-21 64310130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine riparim paisje uo. 65 dt. 22.11.2016 fat. 41640837 dt. 13.12.2016 sit. 13.12.2016
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 517,200 2016-12-20 2016-12-21 35410130482016 Sherbime te tjera 1013048 ISHP mirmb stacionare vazhdim kontrate 805/13 dt. 01.08.2016 fat. 41640895 dt. 30.11.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,321,212 2016-12-19 2016-12-20 34410260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit mirmb pajisje kont vazhd 1234 dat 25.5.16 fat 16642 dat 30.11.16 seri 41640894
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,743,228 2016-12-19 2016-12-19 21810140442016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Mjekesia ligjore blerje reagente up nr 1752 date 03.11.2016 njof fit 14.11.2016 kont nr 2056 date 05.12.2016 fat nr 16689 date 14.12.2016 fh nr 21 date 14.12.2016
    Sp. Gramsh (0810) KRIJON Gramsh 44,388 2016-12-16 2016-12-16 37210130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh u.p nr.62 dt 21.09.2016,ftese per ofert,vlersimi perfundimtar,fat nr.16653 dt 02.12.2016,flet hyre nr.96 dt 02.12.2016