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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    •  * 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
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 857,280 2016-12-15 2016-12-16 25910930112016 Materiale dhe pajisje labratorik e te sherbimit publik 1093011 I.Q.T shpenzim per blerje materiale kimikate up nr 9540 dt 24.10.2016 njoftim kontrat nr 9540/2 dt 24.10.2016 nj fit 9540/10 kontrata nr 9540/10 dt 30.11.2016 dt 21.11.2016 ft nr 1668 ser 41640840 fh nr 26 pv dt 14.12.2016
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 1,160,160 2016-12-14 2016-12-15 25810930112016 Materiale dhe pajisje labratorik e te sherbimit publik 602- I.Q.T shpenzim per blerje materiale kimikate up nr 9540 dt 24.10.2016 njoftim kontrat nr 9540/2 dt 24.10.2016 nj fit 9540/10 kontrata nr 9540/10 dt 30.11.2016 dt 21.11.2016 ft nr 16659 ser 41640811 fh nr 22 pv dt 05.12.2016
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 270,000 2016-12-14 2016-12-14 8110130472016 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik Tropoje blerej kite dhe reagente up nr 12 dt 20.09.2016 njftim fituesi 23.09.2016 ft 16489 dt 26.09.2016 seri 38949535 fh nr 15.15/1 dt 26.09.2016
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 757,500 2016-12-09 2016-12-12 40510930052016 Materiale dhe pajisje labratorik e te sherbimit publik 602-SH.GJ.SH blerje reaente kimike dhe mater te tjera up nr 995/1 dt 31.07.2016 fo dt 15.07.2016 kontrat furnizimi nr 995/11 dt 23.08.2016 ft nr 16591 ser 41640940 fh nr 01,02
    Spitali Universitar i Traumes (3535) KRIJON Tirane 888,000 2016-12-09 2016-12-09 65910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT kite laboratori, up 147/7 dt 28.10.16, nj.fit. 3.11.16, kont. 147/13 dt 8.11.16, ft 16595 dt 11.11.16 seri 41640944, hf 317 dt 11.11.16
    Sanatoriumi Tirane (3535) KRIJON Tirane 63,480 2016-12-06 2016-12-09 79810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' KITE&REAGENTE vazhdim kontrate 145/16 dt. 24.03.2016 fat. 41640856 dt. 15.11.2016 fh. 235 dt. 15.11.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 131,040 2016-12-07 2016-12-09 23110051112016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 602-I.S.U.V. Bl kite,raegente ..., kontrate ne vazhdim nr 5 dt 26.05...2016 ,ft nr 16502 dt 29.09..16,fh nr 38 dt 29.09..2016.p.v.m.dorezim dt 29.09.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 252,000 2016-12-07 2016-12-09 23410051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. Kontrolli mjeteve matese .., kontrate ne vazhdim nr 20 dt 18.10..2016 ,ft nr 16646 dt 30.11..16 seri 41640898,p.v.m.dorezim dt 06.12.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,060,440 2016-12-07 2016-12-09 22810051112016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 602-I.S.U.V. Bl standarte,materiale certifk..., kontrate ne vazhdim nr 8 dt 05.09..2016 ,ft nr 16577 dt 03.11.16,fh nr 44 dt 03.11..2016.p.v.m.dorezim dt 03.11..16
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 31,200 2016-12-06 2016-12-07 16710130052016 Materiale per funksionimin e pajisjeve speciale 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 16603 DT 14.11.2016 KONTRATE 88/3 DT 31.3.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 636,000 2016-12-05 2016-12-06 53210051312016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-D.SH.P.A.Mirembajtje paisje laborat,-,u-p nr 67 dt 14.11..16,ft.oft dt 14.11..16,p.v.zh.proced dt 22.11.16,nj.fit 17.11.16,,fat nr 16641 sr 41640893,.dt 30.11..2016,akt-marje dorezim dt 30.11.2016
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 426,000 2016-12-02 2016-12-05 37710930052016 Shpenz. per rritjen e AQT - mjete te tjera 602-SH.GJ.SH bl pajisje profesionale pune per hidrogjeologjine up nr 22 dt 26.10.2016 fo dt 26.10.2016 ft nr 16578 ser 41640927 fh nr 38
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 362,400 2016-12-02 2016-12-05 37610930052016 Shpenz. per rritjen e AQT - mjete te tjera 602-SH.GJ.SH bl pajisje profesionale pune per hidrogjeologjine up nr 23 dt 26.10.2016 fo dt 26.10.2016 ft nr 16579 ser 41640928 fh nr 37
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 60,000 2016-12-02 2016-12-02 52810051312016 Materiale dhe pajisje labratorik e te sherbimit publik 602-D.SH.P.A.blerje materiale laborat. ,u-p nr 63, dt 02.11..16,p.verb form 5 dt 2.11.16,fat nr 16593 ,sr 41640942.dt 10.11.2016,,akt-marje dorezm dt 07.11..16f.hyrje nr 30 dt 11.11.16
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) KRIJON Tirane 571,200 2016-11-30 2016-12-01 16110171312016 Materiale dhe pajisje labratorik e te sherbimit publik 1017131 Reparti 6604 Materiale dhe pajisje labratorik ,up 1378/5 dt 5.10.16, ft.of. 5.10.16, nj.fit. 7.11.16, ft 16588 dt 9.11.16 seri 41640937, fh 1 dt 10.11.16
    Universiteti Aleksander Moisiu (0707) KRIJON Durres 622,349 2016-11-24 2016-11-25 63610111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TVSH NE PER BLERJEN E PAISJEVE SIPAS KONTRATES 546 DT06.06.2016 NE KUADER TE PROJEKTIT TEMPUS -DAPEEWB SIPAS SHKRESES NR 14824/1 PROT DT 10.11.2016 NGA MINE FINANCAVE FAT NR 16359 DT 19.07.2016
    Sp. Gramsh (0810) KRIJON Gramsh 213,612 2016-11-24 2016-11-25 33410130692016 Ilaçe dhe materiale mjeksore 1013069 U.P nr.62 dt 23.09.2016,ftese per ofert,vlersimi perfundimtar,fat nr.16500 dt 29.09.2016,flet hyrje nr.86/1 dt 29.09.2016
    Sanatoriumi Tirane (3535) KRIJON Tirane 32,280 2016-11-23 2016-11-24 76710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite&reagente vazhdim kontr. 145/16 dt. 24.03.2016 fat. 38949550 dt. 30.09.2016 fh. 226 dt. 30.09.2016
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 517,200 2016-11-21 2016-11-22 31210130482016 Sherbime te tjera 1013048 ISHP mirmb vazhdim 805/13 dt. 01.08.2016 fat. 41640911 dt. 31.10.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,365,561 2016-11-21 2016-11-22 31110260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit mirmbajtje pajisje kont vazhd nr 1234 dat 25.5.16 fat 16563 dat 31.10.16 seri 41640912