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
  • 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.
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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
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 196,200 2016-11-16 2016-11-17 30710130482016 Ilaçe dhe materiale mjeksore 1013048 ISHP reagente vazhdim kontr. 650/9 dt. 01.08.2016 fat. 41640917 dt. 01.11.2016 fh. 20 dt. 21.09.2016 pvmd 01.11.2016
    Universiteti Korce (1515) KRIJON Korçe 2,571,600 2016-11-09 2016-11-10 27110110462016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER PAJISJE ,INSTRUMENTA LABORATORI FAT.NR.16546 DT.21.10.2016;B.BLERJE 28169;U.PROKURIMI 11 DT.29.03.16;KONTRATA DT.09.05.16;F.HYRJE NR.62 DT.21.10.16;RAP.PERMBLEDHES;NJOFTIM FITUESI
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 192,000 2016-11-07 2016-11-10 17710130332016 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 materiale dhe pajisje laboratorike fa nr 16348/35582442 dt 13.07.2016
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KRIJON Tirane 6,112,800 2016-11-09 2016-11-10 11910930062016 Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 602-R.I.SH.M Lik shpenzim bl pajisje aparatura dhe pjese kembimi per inspektim shpetim up nr 6 dt 22.06.2016 nj fit 836 dt 29.07.2016 kontrat nr 869 dt 08.08.2016 ne vazhdim ft nr 16549 ser 41640798 fh nr 2
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 331,440 2016-11-09 2016-11-10 225110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna, up 3857 d 27/7/16, njf 3857/8 d 22/8/16, kontr 3857/16 d 13/9/16, fat 16515 d 6/10/16 s 41640762,fh 8507 d 6/10/16
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 2,796,600 2016-11-09 2016-11-09 23410111402016 Te tjera materiale dhe sherbime speciale FAKULTETI SHKENCAVE TE NATYRES bl reagente nj zb kontrate 2571/8 dt 7.10.2016 kontrate 2571/5 dt 6.10.2016 fat 16576 dt 2.11.2016 seri 41640925 fh 34 dt 2.11.2016
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 517,200 2016-11-07 2016-11-08 28610130482016 Sherbime te tjera ISHP monitorim i ajrit vazhdim kontr. 805/14 dt. 04.08.2016 fat. 41640752 dt. 30.09.2016 pvmd 30.09.2016
    Universiteti Politeknik (3535) KRIJON Tirane 318,000 2016-11-07 2016-11-08 149810110402016 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale up nr 76 dt 26.9.16 ft oferte 27.9.16 fat 16522 dt 7.10.16 fh nr 19 7.10.6
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,463,080 2016-11-04 2016-11-04 20310051112016 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 16561 dt 28.10.16,fh nr 42 dt 28.10..2016.p.v.m.dorezim dt 28.10.16
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,321,212 2016-11-03 2016-11-04 39210260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit roje kont ne vazhd 1234 dt 25.5.16 fat 30.9.16 nr 16506 s 41640753
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KRIJON Tirane 9,461,400 2016-11-02 2016-11-03 11610930062016 Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 602-R.I.SH.M Lik shpenzim bl pajisje aparatura dhe pjese kembimi per inspektim shpetim up nr 6 dt 22.06.2016 nj fit 836 dt 29.07.2016 kontrat nr 869 dt 08.08.2016 pv marrjes ne dorz 1054 dt 07.10.2016 ft nr 16525 ser 41640773 fh nr 1 dhe nr
    Spitali Vlore (3737) KRIJON Vlore 595,440 2016-11-02 2016-11-02 55010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 05.10.2016 SERI 41640761 KONTRATE 2290DT 01.04.2016
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 35,412 2016-10-28 2016-10-28 13410130052016 Materiale per funksionimin e pajisjeve speciale 0707 DR, RAJON E SHENDETSISE 1013005 ILACE DHE MATERIALE MJEKSORE LIK FAT 16504 DT 30.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 539,214 2016-10-24 2016-10-25 210810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna, up 3705 d 14/7/16, njf 3705/9 d 10/8/16, fat 16459,498 d 28/9/16 s 38949504,3894945,fh 8381 d 28/9/16
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 626,160 2016-10-20 2016-10-21 26510130482016 Ilaçe dhe materiale mjeksore ISHP reagente vazhdim kontr.650/9 dt.01.08.2016 fat.28949521 dt.21.09.2016 fh.20 dt.21.09.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 150,000 2016-10-20 2016-10-21 21310111402016 Materiale dhe pajisje labratorik e te sherbimit publik FAKULTETI SHKENCAVE TE NATYRES bl materiale laboratori up 32 dt 15.09.2016 fat 16494 dt 27.09.2016 seri 38949541 fh 26 dt 27.09.2016 kontrate + pl financiar 21.06.2016
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 517,200 2016-10-20 2016-10-21 26310130482016 Sherbime te tjera ISHP monitorim i ajrit up. 805 dt. 13.06.2016 kontr. 805/14 dt. 04.08.2016fat. 38949587 dt.31.08.2016 pvmd 31.08.2016
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KRIJON Tirane 132,000 2016-10-18 2016-10-20 11310112042016 Shpenzime per te tjera materiale dhe sherbime operative INSTITUTI I FIZIKES BERTHAMORE pj kembimi kontrate + pl financiar 521 dt 10.03.2016 up 12 dt 6.10.2016 fat 16535 dt 14.10.2016 seri 41640782 fh 36 dt 14.10.2016
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,117,008 2016-10-20 2016-10-20 26310130482016 Ilaçe dhe materiale mjeksore ISHP reagente up.650/1 dt.01.06.2016 kontr.650/9 dt.01.08.2016 fat.38949588 dt.31.08.2016 fh.18 dt.31.08.2016pvmd 31.08.2016
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 141,600 2016-10-17 2016-10-18 13110130402016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DSHP PERMET FAT NR 16512 DT 04.10.32016 U PROK NR 14 DT 26.09.2016