Treasury Transactions 2019-2025

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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 1,391,764,736.00 1,040 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
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 476,772 2022-07-14 2022-07-18 49710100772022 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, bl mater per paisje zyre konmtr vazhd 11350/1 dt 24.6.2022 pv md 13.7.2022 ft 1047/2022 dt 7.7.2022 fh 13 dt 7.7.2022
    Drejtoria e shendetit publik Mallakaster (0924) KRIJON Mallakaster 20,400 2022-07-15 2022-07-18 6010130362022 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Mallakaster 1013036,Blerje bustina per matjen e klorit,Uprok nr 6 dt 14.04.22,nr prot 162/1,PV nr 5 dt 08.07.22,fatur nr 1057/2022 dt 11.07.22,hyrje nr 25 dt 11.07.22,Pv marr dorzim nr 7 dt 11.07.22
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 92,961 2022-07-12 2022-07-15 27710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 282 dt 10.6.22, vend i KPP 523/2022 dt 3.6.22
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 4,200 2022-07-13 2022-07-14 5710051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE, KONTR NR 77, DT. 08.03.2022, UP NR 13, DT. 01.03.2022, FAT NR 879/2022, DT. 06.06.2022, FH NR. 10, DT. 08.07.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 75,240 2022-07-08 2022-07-12 5410051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE, KONTR NR 77, DT. 08.03.2022, UP NR. 13, DT. 01.03.2022, FAT NR 879/2022, DT. 06.06.2022, FH NR. 08, DT. 06.06.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 30,480 2022-07-07 2022-07-08 26510110412022 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Bujqesor . pagese bl mater laboratorike , kontr vazh 112/5 dt 23.03.2022 ft nr 858 dt 1.06.2022 fh nr 33 dt 1.06.2022 shkrese nr 112/13 dt3 .04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,140,000 2022-07-07 2022-07-08 15510051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. lik sherb riparim dhe blerje kembimi per aparat thermofisher , kont nr.880/5 dt 20.12.2021 , ft nr.667/2022 dt 28.4.2022 , UP 880/1 dt 14.10.2021 , UB 259 dt 25.2.2022 , fituesi dt 7.12.2022 , pmd dt 28.4.2022
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 237,600 2022-07-07 2022-07-08 6910130332022 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 materiale dhe pajisje laboratorike fat 929 dt.14.06.2022 shendeti publik kucove
    Sp. Gramsh (0810) KRIJON Gramsh 45,090 2022-07-05 2022-07-06 17210130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.817 date 26.05.2022,flet hyrje nr.43 date 26.05.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 306,810 2022-06-28 2022-06-30 22810110412022 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Bujqesor . lik pagese bl materiale laboratorike , kontr vazh nr 112/5 dt 23.03.2022 pv 112/14 dt 4.04.2022 ft nr 531 dt 4.04.2022 fh nr 20 dt 4.04.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 1,108,896 2022-06-28 2022-06-30 22510110412022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor . lik pagese pjesore , paisje laboratorike, kontr nr 7/16 dt 7.03.2022 ft nr 777 dt 19.05.2022 fh nr 31 dt 19.05.2022 pv 7/30 dt 19.05.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 304,200 2022-06-28 2022-06-30 22910110412022 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Bujqesor . lik bl materiale , kontr 112/5 23.03.2022 ft nr 636 dt 21.04.2022 fh nr 23 dt 21.04.2022 shkrese nr 112/13 dt 1.04.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 309,960 2022-06-28 2022-06-30 23110110412022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor . lik pagese pjesore , paisje laboratorike, kontr nr 7/16 dt 7.03.2022 ft nr 878 dt 6.06.2022 fh nr 34 dt 6.06.2022 pv 7/31 dt 6.06.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 4,869,984 2022-06-28 2022-06-30 22310110412022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor . lik pagese pjesore , paisje laboratorike, kontr nr 7/16 dt 7.03.2022 ft nr 589 dt 13.04.2022 fh nr 22 dt 13.04.2022 pv 7/26 dt 13.04.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 2,735,436 2022-06-28 2022-06-30 22710110412022 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Bujqesor . lik bl paisje laborator, kontr vazh nr 112/5 dt 23.03.2022 komision 7 dt 28.03.2022 shkrese nr 112/13 dt 1.04.2022 pvmd 112/11 dt 1.04.2022 ft rn 517 dt 1.04.2022 fh nr 19 dt 1.04.2022
    Universiteti Bujqesor (3535) KRIJON Tirane 224,040 2022-06-28 2022-06-30 22410110412022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor . lik pagese pjesore , paisje laboratorike, kontr nr 7/16 dt 7.03.2022 ft nr 685 dt 4.05.2022 fh nr 4.05.2022 pv 7/29 dt 6.05.2022
    Spitali Vlore (3737) KRIJON Vlore 11,400 2022-06-27 2022-06-28 33110130242022 Ilaçe dhe materiale mjeksore solucion per ekzaminime spitali 1013024 fat 824 dt 27.05.2022 u.prok 2292 dt 26.05.2022
    Spitali Kukes (1818) KRIJON Kukes 333,600 2022-06-27 2022-06-28 27710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna fat nr 935dt 15.06.2022 FH nr 79 dt 15.06.2022 upr nr 17dt 09.06.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 984,000 2022-06-24 2022-06-27 21610160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje standarte droge up nr 12 dt 27.04.2022 fat nr 944/2022 dt 17.06.2022 fh nr 10 dt 21.06.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 25,200 2022-06-22 2022-06-23 13110260602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Komb e Mjedisit 2022 llampa pv 7.6.22n nr 4 ft 897 dt 7.6.2022 fh 4 dt 7.6.22