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 1,204,556,265.00 914 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
    Spitali Vlore (3737) KRIJON Vlore 465,600 2021-06-30 2021-07-01 40210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE PER LABORATORET E ANATOMISE PATOLOGJISE U.PROK NR 2036 DT 07.06.2021 FAT NR 45 DT 15.06.2021 F.H NR 869 DT 15.06.2021
    Spitali Kukes (1818) KRIJON Kukes 287,268 2021-06-28 2021-06-29 26210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.520 dt.09.06.2021 fat nr.43/2021 dt.09.06.2021 fh nr.66 dt.09.06.2021
    QFM Teknike Tirane (3535) KRIJON Tirane 1,921,770 2021-06-22 2021-06-23 13910160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021,blerje reagente komik per pol.shkencore kont nr 24/9 dt 10.05.2021 fat nr 41/2021 dt 02.06.2021 fh nr 14 dt 17.06.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 5,808,721 2021-06-10 2021-06-15 31310130012021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013001 Min Shend tvsh per test nadal covid 19,shkrese nr 3644 dt 30.07.20,fat nr 9 dt 19.02.2021,flete hyrje nr 3 dt 19.02.21,test nadal covid ref 243103 N-20,proc verb dt 19.02.21
    Spitali Kukes (1818) KRIJON Kukes 310,344 2021-05-27 2021-05-28 19510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.230 dt.12.01.2021 fat nr.34 dt.07.05.2021 fh nr.39 dt.07.05.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 357,600 2021-05-20 2021-05-21 4010051132021 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB VLORE BLERJE KITE REAGENTE, KONTR NR 61, DT. 16.03.2021, UP NR. 8, DT. 19.02.2021, FAT NR 30/2021, DT. 22.04.2021, PV DT. 22.04.2021 FH NR. 02, DT. 22.04.2021
    Universiteti Bujqesor (3535) KRIJON Tirane 396,000 2021-05-18 2021-05-19 12810110412021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor bl paisje laborat. up 1 dt 14.4.2021 ft of 16.4.2021 kl perf 16.4.2021 pv md 21.4.2021 ft 29/2021 dt 21.4.2021 fh 15 dt 21.4.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 450,000 2021-04-29 2021-04-30 12010061562021 Sherbime te tjera 1006156 Sherb. Gjeo. Shqip, lik ft sherbim kalibrimim dhe mirmb pajisje laboratorike, up nr 7 dt 14.04.2021, njoft fit dt 19.04.2021, nr ft 33/2021 dt 27.04.2021, pv md dt 28.04.2021
    Spitali Kukes (1818) KRIJON Kukes 1,410,192 2021-04-21 2021-04-22 12510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kite reagente kont nr.230 dt.10.03.2021 fat nr.26 dt.02.04.2021 fh nr.26 dt.02.04.2021
    Spitali Kukes (1818) KRIJON Kukes 232,800 2021-04-21 2021-04-22 12910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kite reagente kont nr.230 dt.10.03.2021 fat nr.20 dt.24.03.2021 fh nr.22 dt.24.03.2021
    Sp. Tropoje (1836) KRIJON Tropoje 555,600 2021-04-20 2021-04-21 4210130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.8, date 09.03.2021, app date 18.03.2021, fat tatimore nr.22, date 09.03.2021, flete-hyrje nr.13, date 29.03.2021.
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 43,200 2021-04-14 2021-04-16 23610100772021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1010077-Dr.Pergj.Doganave,2021 466, garanci 5%, per pajisje, urdher 4018/5, date 08.04.2021, konfirmim 4018/3, date 30.03.2021, kontrate 26349, date 09.11.2018
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 282,981 2021-04-14 2021-04-15 23010100772021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1010077-Dr.Pergj.Doganave,2021 466, garanci 5%, per pajisje, kon 17232/1, date 02.08.2016, urdh 4018/4, date 02.04.2021, konfirmim 4018/2, date 19.03.2021
    Sp. Devoll (1505) KRIJON Devoll 4,080 2021-04-12 2021-04-13 5610130672021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE NR FAT 24 DT 30.03.2021 UR PROK 2 DT 11.02.2021
    Universiteti Politeknik (3535) KRIJON Tirane 226,308 2021-04-09 2021-04-12 52910110402021 Materiale dhe pajisje labratorik e te sherbimit publik U.Politeknik Tirane bl mater laborat up 9.11.2020 ft of 10.11.20 njf 11.1.2021 kontr 1344/21 dt 26.1.2021 pv md 12.3.2021 ft 21007/2021 dt 12.3.2021 fh 6 dt 12.3.2021 shk dt 7.4.2021
    Universiteti Politeknik (3535) KRIJON Tirane 121,790 2021-04-09 2021-04-12 53010110402021 Materiale dhe pajisje labratorik e te sherbimit publik U.Politeknik Tirane bl mater laborat up 9.11.2020 ft of 10.11.20 njf 11.1.2021 kontr 1344/21 dt 26.1.2021 pv md 16.3.2021 ft 18/2021 dt 16.3.2021 fh 7 dt 16.3.2021 shk dt 7.4.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 19,800 2021-04-09 2021-04-12 3010051142021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Mirembajtje dhe sherbime speciale laboratorike, fat.nr.12 dt.01.03.2021, ur.prok.nr.05 dt.16.02.2021
    Maternitet Nr.2T. (3535) KRIJON Tirane 18,240 2021-04-07 2021-04-08 11110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' kite7reagente vazhdim kontr 476 dt 04.05.2020 ft23 dt 30.03.2021 fh 13 dt 30.03.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 4,977,600 2021-04-02 2021-04-06 18910170512021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1017051,reparti 4001, shpenzime per paisje laboratorike, up 92 dt 27.10.20, nj.fitues 2.12.20, urdh.KM nr 24 dt 14.1.21 per lidhje kont., kontrata 232/2 dt 21.1.21, ft 14/2021 dt 5.3.21, fh 1 dt 5.321, pvpm 5.3.21
    Universiteti Politeknik (3535) KRIJON Tirane 897,866 2021-03-30 2021-03-31 45410110402021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U.Politeknik Tirane bl mater laborat up 9.11.2020 ft of 10.11.20 njf 11.1.2021 kontr 1344/19 dt 26.1.2021 pv md 3.3.2021 ft 13/2021 dt 3.3.2021 fh 3 dt 3.3.2021