Treasury Transactions 2019-2025

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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 1,391,764,736.00 1,040 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
    Maternitet Nr.2T. (3535) KRIJON Tirane 408,900 2022-03-10 2022-03-16 6010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- materjale mjekimi laboratorike vazh kont 14/11 dt 08.06.2021 ft nr 323/2022 dt 28.02.2022 fh nr 7 dt 28.02.2022
    Spitali Kukes (1818) KRIJON Kukes 1,146,000 2022-03-15 2022-03-16 10110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Filma Radiologjie Up nr.2 dt.16.02.2022 fat nr.368/2022 dt.09.03.2022 fh nr.29 dt.09.03.2022
    Sp. Librazhd (0821) KRIJON Librazhd 734,640 2022-03-15 2022-03-16 10710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 336 DATE 02.03.2022,PER KITE DHE REAGENTE,FH NR 13 DHE 13/1,13/2 DATE 02.03.2022,KONT 3/4 DATE 27.01.2022,UB NR 4617.
    Universiteti Politeknik (3535) KRIJON Tirane 94,800 2022-03-08 2022-03-09 32310110402022 Materiale dhe pajisje labratorik e te sherbimit publik Univ.Politeknik Tirane bl mater labor up 52 dt 22.12.2021 ft of 9.2.22 pv 9.2.22 fh 3 dt 9.2.22 ft 223/2022 dt 9.2.22 shk 154 dt 2.3.2022
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 756,000 2022-03-07 2022-03-08 3010050392022 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-Agj.K.Duhan-Cigare 602- Blerje matrl konsumi e reagente laborat ,fat nr 224/2022 dt 09.02.2022,f.hyrje nr 1 dt 9.02.2022,u-prok nr 11 dt 25.11.2021 ft.oft dt 25.11.21,nj.fits 12.01.2022.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 17,520 2022-02-18 2022-02-24 1510051142022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005114 Q.T.T.Bujqesore Lushnje per sa lik.clirim garancie obj.blerje pajisje laboratorike,Pv clirim garancie dt.17.02.2022,PV marrje perkohshme dorezim dt.23.06.2020,fat.nr.89888756 dt.23.06.20,fh.nr.15 dt.23.6.20,kontr.nr.93 dt.22.06.2020
    Spitali Kukes (1818) KRIJON Kukes 118,560 2022-02-18 2022-02-21 5810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kite reagente up nr.2 dt.26.01.2022 fat nr.141 dt.26.01.2022 fh nr.12 dt.26.01.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 770,000 2022-01-27 2022-01-31 910061582022 Materiale dhe pajisje labratorik e te sherbimit publik Rep.Inspe.Shpet.Min, lik ft blerje mat e pjese kemb per pajisjet e shpetimit, kontr ne vazhd nr 1162 dt 30.08.2021, ft nr 680/2021 dt 15.11.2021 , fh dt 15.11.2021, pv md dt 15.11.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 190,560 2022-01-21 2022-01-24 57410111292021 Materiale dhe pajisje labratorik e te sherbimit publik 1011129, mate paisje laborat orike, Up 3007 dt 01.10.2021, fo 3007/1 dt 01.10.2021,klas perf 07.10.21, njoffit 07.10.21,fat 457/2021 dt 08.10.21, fh 8 dt 08.10.2021, pcv md 3007/4 dt 08.10.21,ditar det 44837, shk pak det 3007/5 dt 31.12.21
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 112,709 2022-01-21 2022-01-24 1310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 530,433,535 dt 31.12.2021, vendim KPP nr 928,942,951/2021 dt 25,26.11.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 1,766,400 2022-01-08 2022-01-12 41010061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparat e pajis teknologjike, kontr nr 433/27 dt 27.09.2021, ft nr 979/2021 dt 30.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 585,600 2022-01-08 2022-01-12 34410061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje reagente kimik, up nr 8350/1 dt 21.12.2021, njoft fit dt 28.12.2021, ft nr 960/2021 dt 28.12.2021, fh dt 28.12.2021, pv md dt 28.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 91,200 2022-01-08 2022-01-12 40210061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparat e pajis teknologjike, kontr nr 433/27 dt 27.09.2021, ft nr 967/2021 dt 29.12.2021, fh dt 29.12.2021, pv md dt 29.12.2021
    Autoriteti Rrugor Shqiptar (3535) KRIJON Tirane 803,486 2022-01-06 2022-01-10 167310060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH dhe TD Blerje pajisje dhe materiale per laboratorin e ARRSH, Lot 3 Shkresa Nr.9111 dt 12.10.2021 Kontrata Nr.2020/419-733 EuropeAid/140644/DH/SUP/AL dt 11/2020 Fatura nr.28/2021 date 12.04.2021 FH nr.10 DT 20.12.21
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 1,188,000 2021-12-30 2022-01-07 91610170512021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1017051,reparti 4001, paisje dhe instrumenta laboratori, up 80 dt 29.9.21, nj.fitues 4.11.21, nj.lidhje kontrate 80/8 dt 18.11.21, kont. 6920/2 dt 15.12.21, ft 941/2021 dt 24.12.21, fh 3 dt 24.12.21, pvpm 1 dt 24.12.21
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 141,600 2021-12-31 2022-01-07 39610061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparatura, up nr 1 dt 05.05.2021, kontr nr 433/27 dt 27.09.2021, ft nr 864/2021 dt 13.12.2021,fh dt 13.12.2021, pv md dt 13.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 10,320,000 2021-12-31 2022-01-07 39910061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip, lik ft blerje aparatura, up nr 1 dt 05.05.2021, kontr nr 433/27 dt 27.09.2021, ft nr 956/2021 dt 28.12.2021, fh dt 28.12.2021, pv md dt 28.12.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 1,230,000 2021-12-30 2022-01-06 13310061582021 Materiale dhe pajisje labratorik e te sherbimit publik 1006158 AKSEM, lik ft blerje mat pjese kemb per AKSEM, kontr ne vazahd nr 1162 dt 30.08.2021, ft nr 680/2021 dt 15.11.2021, fh ft 15.11.2021, pv md dt 15.11.2021 ( lik pjesor)
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 1,098,000 2021-12-30 2022-01-06 108310100772021 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,2021-231-lik blerje latinash edhe shishe PP mostrimi up 21433 dt 01.12.2021 nj fit 03.12.2021 ft 936/2021 dt 23.12.2021 fh 57 dt 23.12.2021
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 243,480 2021-12-29 2021-12-30 23110130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR ILACE DHE MATERIALE MJEKSORE KONT 463/12 DT 29.10.2021 FAT NR 955 DT 28.12.2021