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

    Results

    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 112,709 2022-01-21 2022-01-24 1310900012022 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, urdher nr 530,433,535 dt 31.12.2021, vendim KPP nr 928,942,951/2021 dt 25,26.11.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 1,766,400 2022-01-08 2022-01-12 41010061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparat e pajis teknologjike, kontr nr 433/27 dt 27.09.2021, ft nr 979/2021 dt 30.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 585,600 2022-01-08 2022-01-12 34410061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje reagente kimik, up nr 8350/1 dt 21.12.2021, njoft fit dt 28.12.2021, ft nr 960/2021 dt 28.12.2021, fh dt 28.12.2021, pv md dt 28.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 91,200 2022-01-08 2022-01-12 40210061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparat e pajis teknologjike, kontr nr 433/27 dt 27.09.2021, ft nr 967/2021 dt 29.12.2021, fh dt 29.12.2021, pv md dt 29.12.2021
    Autoriteti Rrugor Shqiptar (3535) KRIJON Tirane 803,486 2022-01-06 2022-01-10 167310060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH dhe TD Blerje pajisje dhe materiale per laboratorin e ARRSH, Lot 3 Shkresa Nr.9111 dt 12.10.2021 Kontrata Nr.2020/419-733 EuropeAid/140644/DH/SUP/AL dt 11/2020 Fatura nr.28/2021 date 12.04.2021 FH nr.10 DT 20.12.21
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 1,188,000 2021-12-30 2022-01-07 91610170512021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1017051,reparti 4001, paisje dhe instrumenta laboratori, up 80 dt 29.9.21, nj.fitues 4.11.21, nj.lidhje kontrate 80/8 dt 18.11.21, kont. 6920/2 dt 15.12.21, ft 941/2021 dt 24.12.21, fh 3 dt 24.12.21, pvpm 1 dt 24.12.21
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 141,600 2021-12-31 2022-01-07 39610061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparatura, up nr 1 dt 05.05.2021, kontr nr 433/27 dt 27.09.2021, ft nr 864/2021 dt 13.12.2021,fh dt 13.12.2021, pv md dt 13.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 10,320,000 2021-12-31 2022-01-07 39910061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparatura, up nr 1 dt 05.05.2021, kontr nr 433/27 dt 27.09.2021, ft nr 956/2021 dt 28.12.2021, fh dt 28.12.2021, pv md dt 28.12.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 1,230,000 2021-12-30 2022-01-06 13310061582021 Materiale dhe pajisje labratorik e te sherbimit publik 1006158 AKSEM, lik ft blerje mat pjese kemb per AKSEM, kontr ne vazahd nr 1162 dt 30.08.2021, ft nr 680/2021 dt 15.11.2021, fh ft 15.11.2021, pv md dt 15.11.2021 ( lik pjesor)
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 1,098,000 2021-12-30 2022-01-06 108310100772021 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,2021-231-lik blerje latinash edhe shishe PP mostrimi up 21433 dt 01.12.2021 nj fit 03.12.2021 ft 936/2021 dt 23.12.2021 fh 57 dt 23.12.2021
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 243,480 2021-12-29 2021-12-30 23110130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR ILACE DHE MATERIALE MJEKSORE KONT 463/12 DT 29.10.2021 FAT NR 955 DT 28.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KRIJON Tirane 189,600 2021-12-25 2021-12-30 86710160792021 Ilaçe dhe materiale mjeksore Aparati DPP Shtetit medikamente up nr 76 dt 15.12.2021 ftese per oferte ,njftim fituesi date 15.12.2021fat nr 920 dt 20.12.2021
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 39,879 2021-12-28 2021-12-29 56410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 500 dt 06.12.2021, vendim KPP nr 864/2021 dt 08.11.2021
    Universiteti Politeknik (3535) KRIJON Tirane 135,000 2021-12-21 2021-12-23 188310110402021 Materiale dhe pajisje labratorik e te sherbimit publik U.Politeknik Tirane bl mat laborat up 25 dt 19.11.21 ft of 22.11.2021 njf 23.11.2021 pv md 7.12.2021 ft 817 dt 7.12.2021 fh 26 dt 7.12.2021
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 180,480 2021-12-22 2021-12-23 62410130482021 Ilaçe dhe materiale mjeksore 1013048 I.SH.P. 2021 bl. materiale monit. entomologjik. vazhdim Kontrate nr 1193/7 dt 04.10.2021, U P nr 21 dt 27.09.2021, ft of dt 27.09.2021, ft 764/2021 dt 26.11.2021, fh 10 dt 26.11.2021, pv md dt 26.11.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 763,200 2021-12-21 2021-12-22 36610160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, blerje reagente kimike kont nr 24/9 dt 10.05.2021 fat nr 156/2021 fh nr 66 dt 16.08.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 7,671,600 2021-12-18 2021-12-22 37710061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparat e pajis elektr, up nr 1 dt 05.05.2021, njft fit dt 06.08.2021, kontr nr 433/27 dt 27.09.2021, ft nr 686/2021 dt 16.11.2021, fh dt 16.11.2021,pv md dt 16.11.2021
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 124,932 2021-12-21 2021-12-22 22510130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK ILACE DHE MATERIALE SHENDETSORE FAT NR 898 DT 15.12.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 830,592 2021-12-21 2021-12-22 36710160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, blerje materiale kont nr 27/18 dt 14.06.2021 fat nr 138/2021 dt 12.08.2021 fh nr 21 dt 13.08.2021
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 120,000 2021-12-17 2021-12-20 13610130322021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirmbajtjen e aparaturave (kapa e laburatoreve) pv konstatimi dt 06.12.2021 preventiv dt 08.12.2021 pv marrje ne dorezim dt 16.12.2021 lik i fat 906 dt 16.12.2021