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

  • 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
    Spitali Kukes (1818) KRIJON Kukes 238,908 2021-10-12 2021-10-13 40610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 520 dt.92.06.2021 fat nr.264/2021 dt.07.09.2021 fh nr.116 dt.07.09.2021
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 309,600 2021-10-12 2021-10-13 6410130472021 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje kite dhe raegente, up nr.9, date 20.09.2021, njoftim fituesi date 22.09.2021, fatura nr.386, date 24.09.2021, flete-hyrja nr.73, date 24.09.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 762,480 2021-10-07 2021-10-11 23210160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021 blerje reagente kont nr 24/9 date 10.05.2021 vzhdim fat nr 268/2021 fh nr 29 dt 30.09.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 534,780 2021-10-07 2021-10-11 22910160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021 blerje materiale per kriminalistike kont nr 38/10 date 06.07.2021 vzhdim fat nr 254/2021 fh nr 30 dt 30.09.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 1,021,050 2021-10-07 2021-10-08 22510160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021 blerje reagente kimike kont nr 24/9 date 10.05.2021 vzhdim fat nr 114/2021 fh nr 24 dt 02.09.2021
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 144,360 2021-10-07 2021-10-08 17910140442021 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 358/2021 date 21.09.2021 fh nr 17 date 21.09.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 919,500 2021-10-07 2021-10-08 23010160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021 blerje materiale per kriminalistike kont nr 38/10 date 06.07.2021 vzhdim fat nr 280/2021 fh nr 31 dt 30.09.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 410,609 2021-10-07 2021-10-08 22710160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021 blerje materiale per sekuencim kont nr 27/18 date 14.06.2021 vzhdim fat nr 153/2021 fh nr 23 dt 02.09.2021
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 7,965,468 2021-10-07 2021-10-08 17710140442021 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 279/2021 date 09.09.2021 fh nr 16 date 09.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 417,600 2021-10-04 2021-10-05 14110051122021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112- Q.T.T.B.Fushe Kruje Reagent kimik up nr 49 dt 13.09.2021 f ofert nr 615 prot dt 13.09.2021 pv i marrjes ne dorezim dt 29.09.2021 lik i fat nr 407/2021 fh nr 22 dt 29.09.2021
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 435,360 2021-10-04 2021-10-05 1141013032021 Materiale dhe pajisje labratorik e te sherbimit publik 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Materjale dhe paisje laburatorike te sherbimit publik up nr 2 dt 17.09.2021 f ofert dt 29.09.2021 njf fituesi dt 30.09.2021 lik i fat nr 429/2021 dt 01.10.2021 fh dt 04.10.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 837,600 2021-09-30 2021-10-01 25910061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft bl kampion per gln, up nr 5742/1 dt 10.09.2021, njoft fit dt 16.09.2021, ft nr 343/2021 dt 20.09.2021, fh dt 20.09.2021, pv md dt 20.09.2021
    Sp. Devoll (1505) KRIJON Devoll 2,592 2021-09-28 2021-09-29 15310130672021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE N RFAT 302 DT 14.09.2021
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 118,800 2021-09-24 2021-09-28 9110050402021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040-E.SH.Farerave-Fidaneve,likujd ft mirembajtje pajisje laboratori,kerkese dt 10.09.21,ft nr 378/2021 dt 22.09.2021,urdher likujd nr 20 dt 23.09.2021, pvmd dt 23.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 107,520 2021-09-24 2021-09-28 9310051142021 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje materiale laboratorike (kite), fat.fiskalizuar nr.301 dt.14.09.2021, fh.nr.12 dt.14.09.2021, PV marrje dorezim dt.14.09.2021, ur.prok.nr.14 dt.30.08.2021
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,637,108 2021-09-20 2021-09-21 16810140442021 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 184/2021 date 24.08.2021 fh nr 14 date 24.08.2021
    Sp. Librazhd (0821) KRIJON Librazhd 135,660 2021-09-08 2021-09-09 32910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.203 DATE 27.08.2021, KONTRATE NR 27/9 DATE 11.06.2021, BLERJE KITE,REAGENTE DHE MATERIALE LABORATORIKE.
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 897,600 2021-09-08 2021-09-09 59310170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, materiale dhe sherbime ushtarake, up 553 dt 16.8.21, ft.oferte 16.8.21, pv nj.fitues 23.8.21, ft 178/2021 dt 23.8.21, fh 1 dt 23.8.21, pvpm 23.8.21
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 932,400 2021-09-08 2021-09-09 59210170512021 Materiale dhe pajisje labratorik e te sherbimit publik 1017051,reparti 4001, materiale per paisje laboratori, up 554 dt 16.8.21, ft.oferte 16.8.21, pv nj.fitues 25.8.21, ft 193/2021 dt 25.8.21, fh 2.2/1 dt 25.8.21, pvpm 25.8.21
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 290,335 2021-09-03 2021-09-08 34010900012021 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 , urdher nr 296,311 dt 16,17.08.2021