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
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,047,024 2021-11-15 2021-11-17 20610140442021 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 669/2021 date 11.11.2021 fh 20 dt 11.11.2021
    Sp. Librazhd (0821) KRIJON Librazhd 119,280 2021-11-15 2021-11-16 42010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 645 DATE 08.11.2021,FH NR 56 DATE 08.11.2021,PER BLERJE KITE,REAGENTE DHE MATERIALE LABORATORI,PROCES VERBAL KOLAUDIM MALLI DATE 08.11.2021,KONTRATE NR 27/9 DATE 11.06.2021,UB NR 4482.
    Universiteti i Tiranes (3535) KRIJON Tirane 1,547,040 2021-11-11 2021-11-16 54710110392021 Shpenz. per rritjen e te tjera AQT Universitetii Tiranes Rektorati 2021 tvsh shkres 2161 2.8.2021 ft 58/2021 dt 28.7.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 470,400 2021-11-12 2021-11-15 26610160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021 blerje materiale kriminalistike kont vazhd nr 38/10 dt 06.07.2021 fat nr 552/2021 dt 26.10.2021 fh nr 33 dt 27.10.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 285,600 2021-11-08 2021-11-11 35810051312021 Materiale dhe pajisje labratorik e te sherbimit publik 1005131-D.SH.P.A. bl mat laborat, ft 540/2021 dt 22.10.2021 fh 21 dt 22.10.2021 up 30 dt 01.10.21, ft of nr 294/1 dt 01.10.2021, pv dt 21.10.21,akt md dt 22.10.2021
    Sanatoriumi Tirane (3535) KRIJON Tirane 132,480 2021-10-22 2021-11-01 74910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 161/13 dt 29.3.21.vend 161/21 dt 26.4.2021.kont 161/43dt 24.6.21.fat nr 346/2021 dt 20.9.21.,fh nr221dt 20.9.2021
    Sanatoriumi Tirane (3535) KRIJON Tirane 24,000 2021-10-22 2021-11-01 74810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 161/13 dt 29.3.21.vend 161/21 dt 26.4.2021.kont 161/43dt 24.6.21.fat nr 118/2021 dt10.8.21.,fh nr203dt 10.8.2021
    Sanatoriumi Tirane (3535) KRIJON Tirane 89,604 2021-10-22 2021-11-01 69310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' kite ,reagente sipas up nr 262/16 dt 30.12.19.vend 262/50 dt 17.2.2020..kont nr 262/116 dt 5.5.21.fat nr 35/2021 dt 7.5.21.fh nr 147dt 7.5.21
    Sanatoriumi Tirane (3535) KRIJON Tirane 5,400 2021-10-22 2021-11-01 69410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' kite ,reagente sipas up nr 262/16 dt 30.12.19.vend 262/50 dt 17.2.2020..kont nr 262/116 dt 5.5.21.fat nr 40/2021 dt 1.6.21.fh nr 161dt 1.6.21
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 507,708 2021-10-28 2021-10-29 43510111292021 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti luigj Gurakuqi Shkoder blerje pajisje per vlersimin e ujit upnr 1575 dt 10.05.2021 bul nr 122 dt 16.08.2021 urdhe ad nr 3446 dt 28.10.2021 fat nr 508 dt 19.10.2021.fh nr 10 dhe 26 dt 19.10.2021 pv nr 2119 dt 19.10.2021
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 672,000 2021-10-26 2021-10-28 18810260602021 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia Komb e Mjedisit 2021 materiale up nr 17 dt 28.9.2021 ft of 30.9.2021 ft 483 dt 13.10.2021 fh 12 dt 13.10.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 1,632,000 2021-10-22 2021-10-25 28610061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik bl ene plastike , kontr vazhdim nr 4937/20 dt 29.09.2021 urdhe 4937/24 dt 12.10.2021 pv 13.10.2021 fh nr 13 dt 13.10.2021 ftnr 479 dt 13.10.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 1,285,200 2021-10-22 2021-10-25 28510061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik bl ene metalike , kontr 4937/19 dt 29.09.2021 u br 4937/23 dt 8.10.2021 ,fh nr 11 dt 8.10.2021 pv 8.10.2021 ft nr 456 dt 8.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 922,536 2021-10-22 2021-10-25 43010111292021 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti Luigj Gurakuqi Shkoder vlersim i ekologjise se ujit up nr 1575dt 10.05.2021 buletin nr 122 dt 16.08.2021 kon nr 2119/15 dt 07.09.2021fat nr 431 dt 04.10.2021 fh nr 5,21 dt 04.10.2021 pv nr 2119/19 dt 04.10.2021
    Maternitet Nr.2T. (3535) KRIJON Tirane 23,400 2021-10-20 2021-10-22 48610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik mat mjekomi pv nr 1030 dt 08.10.2021..fat nr 455/2021 dt 08.10.21.fh nr 33 dt 08.10.2021
    Maternitet Nr.2T. (3535) KRIJON Tirane 475,500 2021-10-13 2021-10-15 45510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik mat mjekomi sipas up nr 14/8 dt 7.5.21.njoft fit 14/9 dt 17.5.21.kont nr 14/11 dt 8.6.21.fat nr 465/2021 dt 11.10.21.fh nr 34 dt 11.10.2021
    Spitali Kukes (1818) KRIJON Kukes 821,088 2021-10-12 2021-10-13 41410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 520 dt.09.06.2021 fat nr.4/2021 dt.16.07.2021 fh nr.98 dt.16.07.2021
    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