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
  • 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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,247,841,507.00 971 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
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 83,385 2022-04-27 2022-04-28 16910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher brend nr 181 dt 13.4.2022, vendim kpp nr 326/2022 dt 6.4.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 32,400 2022-04-26 2022-04-28 14110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik materjale mjekimi laboratorike ,vazh kont 14/11 dt 08.06.2021 ,fat 619/2022 dt 19.04.2022,fl hyrnr 14 dt 19.04.2022
    Sp. Kucove (0217) KRIJON Kuçove 561,600 2022-04-27 2022-04-28 8210130742022 Ilaçe dhe materiale mjeksore 1013074 blerje kite dhe reagente fat nr 573/2022 dt 06.04.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 136,800 2022-04-21 2022-04-26 13610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik materjale mjekimi laboratorike ,vazh kont 14/11 dt 08.06.2021 ,fat 593/2022 dt 13.04.2022,fl hyrnr 13 dt 13.04.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 419,760 2022-04-20 2022-04-21 2910051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE 1005113 QTTB BLERJE REAGENTE KIMIK KONT NR 77 DT 08.03.2022, UP NR. 13, DT. 01.03.2022, FAT NR 599/2022, DT. 14.04.2022, FH NR 06, DT. 14.04.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2022-04-14 2022-04-15 11210160562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Furniz.Mater.Teknik mirmb aparatura kont vazhdim nr 36/8 dt 06.07.2021 fat nr 448/2022 dt 23.03.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 453,600 2022-04-14 2022-04-15 13210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik mater mjekimi,urdh prok nr 8 dt 25.03.2022,ftese oferte 25.3.2022,njoffit 29.3.2022,,kontr 8/4 dt 4.4.2022,fat 559/2022 dt 8.4.2022,fl hyr nr 12 dt 8.4.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 5,659,200 2022-04-05 2022-04-07 11910110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl pajisje up 21.10.2021 nj fit 22.10.21 kont 2791/34 dt 30.12.2021 ft 402/22 dt 15.3.22 fh 15.3.22 nr 20
    Sp. Mallakaster (0924) KRIJON Mallakaster 321,600 2022-03-17 2022-03-18 5610130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, materiale per laberatorin, up 12 dt 22.02.22, fo 66/3 dt 25.02.22, njfit 25.02.22, fat 333 dt 01.03.22, pcv marrje malli ne dorez 01.03.22, fh 12 dt 01.03.22
    Akademia e Arteve (3535) KRIJON Tirane 2,148,000 2022-03-17 2022-03-18 4810110472022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti Arteve 2022 blerje paisje laboratori up nr 1489 dt 01.12.2021 kont nr 82 dt 26.01.2022 fat nr 356/2022 fh nr 3 dt 07.03.2022
    Spitali Kukes (1818) KRIJON Kukes 118,476 2022-03-17 2022-03-18 11010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna PV urgjence n.341 dt.17.02.2022 fat nr.275/2022 dt.17.02.2022 fh nr.20 dt.17.02.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 408,900 2022-03-10 2022-03-16 6010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- materjale mjekimi laboratorike vazh kont 14/11 dt 08.06.2021 ft nr 323/2022 dt 28.02.2022 fh nr 7 dt 28.02.2022
    Spitali Kukes (1818) KRIJON Kukes 1,146,000 2022-03-15 2022-03-16 10110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Filma Radiologjie Up nr.2 dt.16.02.2022 fat nr.368/2022 dt.09.03.2022 fh nr.29 dt.09.03.2022
    Sp. Librazhd (0821) KRIJON Librazhd 734,640 2022-03-15 2022-03-16 10710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 336 DATE 02.03.2022,PER KITE DHE REAGENTE,FH NR 13 DHE 13/1,13/2 DATE 02.03.2022,KONT 3/4 DATE 27.01.2022,UB NR 4617.
    Universiteti Politeknik (3535) KRIJON Tirane 94,800 2022-03-08 2022-03-09 32310110402022 Materiale dhe pajisje labratorik e te sherbimit publik Univ.Politeknik Tirane bl mater labor up 52 dt 22.12.2021 ft of 9.2.22 pv 9.2.22 fh 3 dt 9.2.22 ft 223/2022 dt 9.2.22 shk 154 dt 2.3.2022
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 756,000 2022-03-07 2022-03-08 3010050392022 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-Agj.K.Duhan-Cigare 602- Blerje matrl konsumi e reagente laborat ,fat nr 224/2022 dt 09.02.2022,f.hyrje nr 1 dt 9.02.2022,u-prok nr 11 dt 25.11.2021 ft.oft dt 25.11.21,nj.fits 12.01.2022.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 17,520 2022-02-18 2022-02-24 1510051142022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005114 Q.T.T.Bujqesore Lushnje per sa lik.clirim garancie obj.blerje pajisje laboratorike,Pv clirim garancie dt.17.02.2022,PV marrje perkohshme dorezim dt.23.06.2020,fat.nr.89888756 dt.23.06.20,fh.nr.15 dt.23.6.20,kontr.nr.93 dt.22.06.2020
    Spitali Kukes (1818) KRIJON Kukes 118,560 2022-02-18 2022-02-21 5810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kite reagente up nr.2 dt.26.01.2022 fat nr.141 dt.26.01.2022 fh nr.12 dt.26.01.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 770,000 2022-01-27 2022-01-31 910061582022 Materiale dhe pajisje labratorik e te sherbimit publik Rep.Inspe.Shpet.Min, lik ft blerje mat e pjese kemb per pajisjet e shpetimit, kontr ne vazhd 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
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 190,560 2022-01-21 2022-01-24 57410111292021 Materiale dhe pajisje labratorik e te sherbimit publik 1011129, mate paisje laborat orike, Up 3007 dt 01.10.2021, fo 3007/1 dt 01.10.2021,klas perf 07.10.21, njoffit 07.10.21,fat 457/2021 dt 08.10.21, fh 8 dt 08.10.2021, pcv md 3007/4 dt 08.10.21,ditar det 44837, shk pak det 3007/5 dt 31.12.21