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
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 25,065,600 2016-08-15 2016-08-15 14710140442016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Mjekesia ligjore blerje pajisje per laboratoret e morgjeve kont vazhdim nr 769 date 18.05.2016 fat nr 16401 date 11.08.2016 fh nr 17 date 11.08.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 5,331,600 2016-08-11 2016-08-12 13110051112016 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 38949632 dt 29.07.16,fh nr 25 dt 29.07.2016.p.v.m.d orezim dt 29.07.16
    Sanatoriumi Tirane (3535) KRIJON Tirane 451,080 2016-08-11 2016-08-12 53610130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite+reagente up. 19 dt. 27.01.2016 kontr. 145/16 dt. 24.03.2016 fat. 35582401 dt. 22.06.2016 fh. 143 dt. 22.06.2016 fat. 35582417 dt. 30.06.2016 fh. 152 dt. 30.06.2016
    Dega e Kujdesit Paresor Berat (0202) KRIJON Berat 645,600 2016-08-04 2016-08-11 11910130032016 Materiale dhe pajisje labratorik e te sherbimit publik drejtoria e shendetit publik berat lik fat 16338 date 11.07.2016 kite dhe reagente
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 721,536 2016-08-11 2016-08-11 55210100772016 Materiale per funksionimin e pajisjeve speciale 602,Drejtoria Pergjithshme e Doganave, bl mat, up 4384 d 16/2/16, kontr shtes 4384/1 d 16/2/16, fat 16141,16246,16352 d 15/7/16 s 35582446,fh 13,20,30 d 15/7/16
    Dega e Kujdesit Paresor Gjirokaster (1111) KRIJON Gjirokaster 114,000 2016-08-09 2016-08-10 7510130082016 Ilaçe dhe materiale mjeksore 1013008 SHERBIMI PARESOR, Blerje reagentesh, Fat nr. 12716373, nr.ser.38949617 ,dt. 25.07.2016.Flete hyrje nr 29,dt. 25.07.216.Urdher prokurimi nr.12, dt. 19.07.2016,ftese per oferte, proces verbal i vleresimit te ofertave.
    Drejtoria Rajonale AKU Tirane (3535) KRIJON Tirane 210,000 2016-08-04 2016-08-05 9810051292016 Te tjera materiale dhe sherbime speciale 1005129 602-Dega Rajonale A.K.U. blerje materiale ,fat seri 38949625 nr 16381, dt 27.07...2016,u-p nr 7 dt 18.07..16,p.verb nr 1,2, dt 18/ 19.07.16,ft oft dt 18.07..16,nj.fit dt 27.07..16f.h. nr 5 dt 27.07.16
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 390,000 2016-08-04 2016-08-04 8710051132016 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 Q T T B FAT 15.07.2016 SERI 35582444 BLERJE MATERJALE PER LABORATORIN
    Universiteti Bujqesor (3535) KRIJON Tirane 33,600 2016-07-27 2016-07-28 33610110412016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011041 UNIVERSITETI BUJQESOR TIRANE riparim destilatori up. 95 dt. 04.07.2016 fat. 35582443 dt. 13.07.2016
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 942,000 2016-07-27 2016-07-27 13810130092016 Materiale dhe pajisje labratorik e te sherbimit publik 1013009 DREJTORIA RAJONALE SHENDETIT PUBLIK KORCE KITE DHE REAGENTE LIK FAT NR.16193;DT.29.04.2016;LIK FAT NR.16311 DT.27.06.2016;LIK FAT NR.16342 DT.13.07.2016;LIK FAT NR.16369 DT.22.07.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 278,400 2016-07-27 2016-07-27 28110111292016 Materiale dhe pajisje labratorik e te sherbimit publik 1011129 UNIVERSITETI I SHKODRES FAT 35582433 dt 11.07.2016
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 2,496,000 2016-07-19 2016-07-20 12710050392016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Agjens.K.Duhan-Ciga sh up 8.3.16 fit 21.3.16 k 23.3.16 ft 27.6.16
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,919,200 2016-07-18 2016-07-19 11410051112016 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 16333/35582427 fh nr 18
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,320,613 2016-07-15 2016-07-18 19610260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit mirmb pajisje kv 25.5.16 ft 30.6.16
    Sp. Librazhd (0821) KRIJON Librazhd 109,464 2016-07-14 2016-07-15 24210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE LABORATORI SIPAS FH NR 47 DATE 15.06.2016,UB NR 3146 DATE 18.02.2016.
    Universiteti Korce (1515) KRIJON Korçe 863,232 2016-07-12 2016-07-12 18910110462016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER PAJISJE ,INSTRUMENTA LABORATORI FAT.NR.16312 DT.27.06.2016
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 857,952 2016-07-07 2016-07-08 9110130052016 Materiale per funksionimin e pajisjeve speciale 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 16235 DT 23.5.2016
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 123,576 2016-07-07 2016-07-08 9010130052016 Materiale per funksionimin e pajisjeve speciale 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 16204 DT 5.5.2016
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 144,480 2016-07-08 2016-07-08 9310130052016 Materiale per funksionimin e pajisjeve speciale 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 16322 DT 30.6.2016
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 182,400 2016-07-08 2016-07-08 9210130052016 Materiale per funksionimin e pajisjeve speciale 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 16260 DT 1.6.2016