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

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    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
    Universiteti Politeknik (3535) KRIJON Tirane 42,102 2021-08-26 2021-08-27 119610110402021 Materiale dhe pajisje labratorik e te sherbimit publik U.Politeknik Tirane bl mater laborat vazhdim kontr 1344/21 dt 26.1.2021 pv md 26.7.2021 ft 36/2021 dt 26.7.2021 fh 11 dt 26.7.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 266,880 2021-08-23 2021-08-24 25110061562021 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb. Gjeo. Shqip, lik bl. reag kim e mat lab U Prok nr 11 dt 27.07.21, Nj fit dt 11.08.2021, ft nr 130/2021 dt 11.08.2021, fh nr 2 dt 13.08.2021, pv marr dorz. dt 13.08.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 195,120 2021-08-23 2021-08-24 25210061562021 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb. Gjeo. Shqip, lik bl. reag kim e mat lab U Prok nr 11 dt 27.07.21, Nj fit dt 11.08.2021, ft nr 142/2021 dt 13.08.2021, fh nr 2 dt 13.08.2021, pv marr dorz. dt 13.08.2021
    Universiteti Politeknik (3535) KRIJON Tirane 399,600 2021-08-05 2021-08-09 107010110402021 Materiale dhe pajisje labratorik e te sherbimit publik U.Politeknik Tirane bl mater laborat up 4 dt 21.5.2021 njf 24.5.2021 ft 69 dt 7.7.2021 fh 10 dt 7.7.2021 pv md 7.7.2021
    Universiteti "I.Qemali", Vlore (3737) KRIJON Vlore 1,235,526 2021-08-04 2021-08-05 71210111362021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5%GARANCI PER BLERJE PAISJE ELEKTRONIKE, U.TITULLARI NR.103, DT.15.07.2021, KONTR.NR.29/4,DT.06.02.2017, PROCES VERBAL I MARRJES NE DOREZIM TE PAISJEVE NR.1052/2, DT.30.07.2021
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 261,600 2021-07-28 2021-07-29 7910130332021 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 blerje kite dhe reagent laboratorik fat nr 22 dt 22.07.2021
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 15,000 2021-07-27 2021-07-28 30110900012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 263 dt 05.07.2021,vendi kpp nr 321/2021 dt 25.06.2021
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 201,600 2021-07-26 2021-07-27 7810130402021 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT E MATERIALE PER LABORATORIN FAT NR 70 DT 08.07.2021 FH NR 9,10 DT 08.07.2021 U PROK NR 17 DT 02.06.2021 PROCES VERBAL KOLAUDIMI NR 348 DT 09.07.2021,PROCES VERBAL 339 DT 07.07.2021
    Sp. Librazhd (0821) KRIJON Librazhd 307,824 2021-07-22 2021-07-23 27410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FAT NR 87 DATE 13.07.2021,FH FARMACIE NR 35 DATE 13.07.2021,KONTRATE NR 27/9 DATE 11.06.2021,PROCES VERBAL KOLAUDIMI DATE 13.07.2021,UB NR 4482.
    Maternitet Nr.2T. (3535) KRIJON Tirane 484,200 2021-07-19 2021-07-22 30510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik mat mjekomi, laboratorike 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 84/2021 dt 12.0721.fh nr 4 dt 12.07.2021
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 590,400 2021-07-19 2021-07-21 6010130252021 Materiale dhe pajisje labratorik e te sherbimit publik NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje kite reagente per laboratorin, UP nr.12 dt.18.06.2021, fat nr.50/2021 dt.28.06.2021, fh nr.35 dt.28.06.2021.
    QFM Teknike Tirane (3535) KRIJON Tirane 378,000 2021-07-15 2021-07-16 16110160562021 Materiale dhe pajisje labratorik e te sherbimit publik QFMT materiale te pol,.shkencore up nr 19 dt 28.04.2021 ftese per oferte ,njoftim fituesi nr CN/27120 dt 20.05.2021 fat nr 42/2021 dt 04.06.2021 fh nr 16 dt 01.07.2021
    Sp. Librazhd (0821) KRIJON Librazhd 553,236 2021-07-12 2021-07-13 25210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE,REAGENTE DHE MATERIALE LABORATORI,PER FAT NR 47 DATE 18.06.2021,FH FARMACIE NR 30, 30/1 30/2 DATE 18.06.2021,KONTRATE NR 27/9 DATE 11.06.2021,PROCES-VERBAL KOLAUDIMI TE MALLIT DATE 18.06.2021.
    Maternitet Nr.2T. (3535) KRIJON Tirane 333,600 2021-07-12 2021-07-13 29110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materjale mjekimi kite laboratorike,lab cito histopathologjik u p 18/2 dt 17.06.2021 kont nr 641 dt 28.06.2021 ft nr 52/2021 dt 01.07.2021 fh nr 3 dt 01.07.2021
    Maternitet Nr.2T. (3535) KRIJON Tirane 142,200 2021-07-08 2021-07-12 28610130882021 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 51/2021 dt 29.6.21.fh nr 2 dt 29.6.2021
    Sp. Has (1812) KRIJON Has 114,000 2021-07-06 2021-07-07 16110130702021 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013070.Sa likujdojme fat.elektronike nr.44/2021 dt.09.06.2021per "Blerje kite dhe reagent per laboratorin klinik-biokimik"flet-hyrje nr.53 dt.09.06.2021,sipas u-prok nr.11 dt.07.06.2021,.per nevoja te Spitalit HAS
    QFM Teknike Tirane (3535) KRIJON Tirane 1,175,400 2021-07-02 2021-07-05 15910160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje standarte drogash kont va nr 20/10 dt 20.04.2021 fat nr 48/2021 date 25.06.2021 fh nr 15 dt 28.06.2021
    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