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.
    Charts about Treasury Transactions 2022

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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
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 354,000 2016-10-12 2016-10-13 72810100772016 Sherbime te tjera 602, Drejtoria Pergjithshme e Doganave, lik ft rip aut aparate laboratorike up dt 6.9.2016, nj fit dt 13.9.2016, seri 38949510 dt 16.9.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KRIJON Tirane 958,372 2016-10-07 2016-10-10 36910060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh makineri paisje ITUZ vElipoje kont vazhdim 2013/327-511 20.09.2013 fat 19810494 urdher 2510 15.09.2016
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 81,600 2016-10-04 2016-10-04 18910130062016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Elbasan sherbim kite
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 120,000 2016-10-04 2016-10-04 19010130062016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Elbasan sherbim kite teste
    Sp. Devoll (1505) KRIJON Devoll 336,000 2016-10-03 2016-10-03 23210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER KRIJON SHPK ILACE KITE REAGENTE PER LABORATORIN NR FATURE 16427
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 4,225,080 2016-09-29 2016-09-30 17610051112016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 602-I.S.U.V. Bl kite rengente.. kontrate ne vazhdim nr 5 dt 26.05.2016 ft nr 16423/16490 dt 22.08/26.09.2016,seri 38949568/38949536,fh nr 33/37, dt 22.08/26.09.2016.p.v.m.d orezim dt 22.08/26.09.16
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,365,561 2016-09-26 2016-09-26 25910260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit mirmbajtje stac.monitorimi ajri kont vazhdim 1234 25.05.2016 urdher 97 19.09.2016 fat 16440 s 38949585
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 187,200 2016-09-23 2016-09-26 16010140442016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Mjekesia ligjore shpenzime riparimi up nr 25 date 19.09.2016 njof fit 20.09.2016 fat nr 16482 date 22.09.2016 fh nr 20 date 22.09.2016
    Dega e Kujdesit Paresor Kukes (1818) KRIJON Kukes 43,200 2016-09-20 2016-09-21 14510130102016 Ilaçe dhe materiale mjeksore 1013010 bl klori ft 16426 seri 38949571 DSHP Kukes
    Universiteti "I.Qemali", Vlore (3737) KRIJON Vlore 340,620 2016-09-20 2016-09-21 22410111362016 Ilaçe dhe materiale mjeksore BLERJE KIMIKATE DEP.BIOLOGJISE FAT.NR.16409,16410 DT.16.08.2016 UNIVERSITETI 1011136
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 97,200 2016-09-19 2016-09-20 8610051142016 Materiale dhe pajisje labratorik e te sherbimit publik 1005114Q.T.T.B LU. per sa lik shpenzime materiale sipas fat nr. 16455 dt. 14.09.2016 urdh. prok.nr. 18. dt.06.09.2016
    Sp. Gramsh (0810) KRIJON Gramsh 46,200 2016-09-16 2016-09-16 24210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.16320 date:29.06.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 205,004 2016-09-14 2016-09-15 16510051112016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111 231-I.S.U.V. Kosto lokale, Blerje materiale konsumi ne kuader, projekti CAPS 2, alokim fondi Akt -Normt.M-F10739/119 ,25.8.16, ft 16451 dt,8.09.16, S. 38949596,fh nr 34 dt 8.09.2016,shtese kont dt 04.04.16
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 275,782 2016-09-13 2016-09-14 16610051112016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111 231-I.S.U.V. Kosto lokale, Bl kite rengente projekti CAPS 2, alokim fondi Akt -Normt.M-F10739/119 ,25.8.16, ft 16450DT,8.09.16, S. 38949595,fh nr 35 dt 8.09.2016,shtese kont dt 04.04.16
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,448,405 2016-09-06 2016-09-07 15110051112016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111 231-I.S.U.V. Kosto lokale, Bl kite rengente projekti CAPS 2, alokim fondi Akt -Normt.M-F10739/119 dt25.8.16kontrate nr 36 DT 03.07.2014, ft nr 14347 dt02.09.2014, SERI 16346461,fh nr 76 dt 30.12..2014.p.v.m.d orezim dt 30.12.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 1,232,400 2016-09-06 2016-09-07 21010111992016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI I MJEKESISE REKTORATI BL APARATURA KONTRATE NE VAZHDIM 2784/16 DT 17.03.2016 FAT 16319 DT 29.06.2016 /N 35582412 FH 18 DT 29.06.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,336,184 2016-09-06 2016-09-07 15010051112016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111 231-I.S.U.V. Kosto lokale, Bl kite rengente projekti CAPS 2, alokim fondi Akt -Normt.M-F10739/119 dt25.8.16kontrate nr 37 DT 03.07.2014, ft nr 14348 dt02.09.2014, SERI 16346462,fh nr 75 dt 30.12..2014.p.v.m.d orezim dt 30.12.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,365,561 2016-08-25 2016-08-29 22910260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit sh pajisje kv 25.5.16 ft 31.7.16
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 114,000 2016-08-16 2016-08-16 7610050402016 Materiale dhe pajisje labratorik e te sherbimit publik 602-Enti.SH.Farerave-Fidaneve,blerje materiale laboratr.fat nr 16354 seri 35582448 dt 18.07..2016,u-p nr 8 dt 27.06.16,ft.oft 30.06.16,nj.fit dt 11.07.16,,f.hyrje nr 7 dt 18.07.016
    Universiteti "I.Qemali", Vlore (3737) KRIJON Vlore 306,420 2016-08-16 2016-08-16 20010111362016 Ilaçe dhe materiale mjeksore BLERJE KIMIKATE FAT.NR.16251 DT.15.07.2016 UNIVERSITETI 1011136