Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,493,404,529.00 1,105 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
    Universiteti Bujqesor (3535) KRIJON Tirane 224,040 2022-06-28 2022-06-30 22410110412022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor . lik pagese pjesore , paisje laboratorike, kontr nr 7/16 dt 7.03.2022 ft nr 685 dt 4.05.2022 fh nr 4.05.2022 pv 7/29 dt 6.05.2022
    Spitali Vlore (3737) KRIJON Vlore 11,400 2022-06-27 2022-06-28 33110130242022 Ilaçe dhe materiale mjeksore solucion per ekzaminime spitali 1013024 fat 824 dt 27.05.2022 u.prok 2292 dt 26.05.2022
    Spitali Kukes (1818) KRIJON Kukes 333,600 2022-06-27 2022-06-28 27710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna fat nr 935dt 15.06.2022 FH nr 79 dt 15.06.2022 upr nr 17dt 09.06.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 984,000 2022-06-24 2022-06-27 21610160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje standarte droge up nr 12 dt 27.04.2022 fat nr 944/2022 dt 17.06.2022 fh nr 10 dt 21.06.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 25,200 2022-06-22 2022-06-23 13110260602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Komb e Mjedisit 2022 llampa pv 7.6.22n nr 4 ft 897 dt 7.6.2022 fh 4 dt 7.6.22
    Universiteti i Tiranes (3535) KRIJON Tirane 951,600 2022-06-22 2022-06-23 29010110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl pajisje up 21.10.2021 nj fit 22.10.21 kont 2791/34 dt 30.12.2021 672/22 dt 29.4.2022 fh nr 37 dt 29.4.22
    Universiteti i Tiranes (3535) KRIJON Tirane 1,554,000 2022-06-22 2022-06-23 30710110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl pajisje kont 2971/10 dt 23.12.21 ft 814 dt 26.5.22 fh 51 dt 26.5.22
    Universiteti i Tiranes (3535) KRIJON Tirane 1,866,000 2022-06-22 2022-06-23 30610110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl pajisje kont 2971/10 dt 23.12.21 ft 714 dt 11.5.22 fh 40 dt 11.5.22
    Universiteti i Tiranes (3535) KRIJON Tirane 358,800 2022-06-16 2022-06-20 28810110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.21 nj fit 26.1.22 kont 3.2.22 nr 2791/69 ft 671/22 dt 29.4.2022 fh 29.4.22 nr 36
    Universiteti i Tiranes (3535) KRIJON Tirane 8,121,480 2022-06-16 2022-06-20 28910110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.21 nj fit 26.1.22 kont 3.2.22 nr 2791/69 ft 673/22 dt 29.4.2022 fh 38 dt 29.4.22
    Universiteti i Tiranes (3535) KRIJON Tirane 726,000 2022-06-16 2022-06-20 27810110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.21 nj fit 26.1.22 kont 3.2.22 nr 2791/69 ft 763 dt 17.5.2022 fh 17.5.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 42,115 2022-06-16 2022-06-17 25910900012022 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, ubrend 277 dt 8.6.22, vend i KPP 499/2022 dt 27.5.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 215,928 2022-06-14 2022-06-15 11310051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje terrene dhe suplemente, fat nr 792/2022 dt 23.05.2022,kontrt vazhdim nr 172/2 dt 24.02.2022,f.hyrje nr 38 dt 23.05.22
    Sp. Gramsh (0810) KRIJON Gramsh 193,608 2022-06-08 2022-06-09 14410130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.768 date 17.05.2022,flet hyrje nr.42 date 17.05.2022
    Sp. Devoll (1505) KRIJON Devoll 216,000 2022-06-08 2022-06-09 10510130672022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE MATERIALE DHE PAISJE LABORATORIKE UR PROK 4 DT 07.03.2022 N RFAT 30 DT 15.03.2022
    Sanatoriumi Tirane (3535) KRIJON Tirane 200,400 2022-06-07 2022-06-08 43210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 161/13 dt 29.03.2021kont nr 161/67 dt 18.03.2022 fat nr 534/2022 dt 05.04.2022 fh nr 199 dt 05.04.2022
    Bashkia Tirana (3535) KRIJON Tirane 1,914,600 2022-05-27 2022-05-31 179721010012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2101001 Bashkia Tirane Lik blerje per zjarrfikset UP 48058 DT 10.12.2021 KVO 20.01.2022 FNJF 3164/1 DT 24.01.2022 Kont 3179/2 dt 22.02.2022 fat 447/2022 dt 23.03.2022 FH 13DT 23.03.2022 PVMD 23.03.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 9,564,000 2022-05-23 2022-05-26 11210061572022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike ISHTI 2022, lik ft bl pajisje laboratori, kontr nr 1612/1 dt 07.03.2022,ft nr 670/2022 dt 05.05.2022, fh dt 05.05.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 17,640,000 2022-05-19 2022-05-24 14310110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 shp pajisje laboratori up 18.11.2021 nj fit 10.12.2021 kont 23.12.2021 ft nr 494/22 dt 30.3.2022 fh 28.dt 30.3.2022
    Sp. Gramsh (0810) KRIJON Gramsh 474,570 2022-05-19 2022-05-20 14010130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.687 date 04.05.2022,flet hyrje nr.39 date 04.05.2022