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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 148,800 2016-05-09 2016-05-10 6710051112016 Materiale dhe pajisje labratorik e te sherbimit publik 602-I.S.U.V. paguar kontrolli mjeteve matese+ sherb metrologjike, likujdim perfund, kont nr 11 dt 24.04..2015,fat nr 16021 dt 21.01..2016,seri 29850854,p.verb m-dorezim dt 21.01..2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 920,760 2016-04-28 2016-04-29 5510051112016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-I.S.U.V. paguar blerje materiale laboratorike, likujdim perfund, kont nr 13 dt 09.10.2015,fat nr 16170 dt 14.04.2016,seri 32879857,f.hyrje nr 9 dt 19.04.2016,p.verb m-dorezim dt 19.04.2016
    Spitali Vlore (3737) KRIJON Vlore 406,920 2016-04-28 2016-04-29 14710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 19.04.2016 SERI 32879865 KONTRATE 2290DT 01.04.2016
    Universiteti Politeknik (3535) KRIJON Tirane 715,300 2016-04-21 2016-04-21 49710110402016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti politeknik pajisje laboratori up 10.12.15 k 4.3.16 ft 31.3.16 fh 31.3.16
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 595,000 2016-04-18 2016-04-19 5610140442016 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Mjekesia ligjore Blerje reagent kont shtese 389 date 08.03.2016 up nr 387 date 08.03.2016 fat nr 16112 date 15.03.2016 fh nr 5 date 15.03.2016
    Sanatoriumi Tirane (3535) KRIJON Tirane 93,504 2016-04-14 2016-04-15 20510130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' barna up. 390 dt. 29.12.2015 shtese kontr.83 dt. 31.12.2015 fat.29850890 dt. 10.02.2016 fh. 24 dt. 10.02.2016 fat.29850899 dt. 10.02.2016 fh. 25 dt. 10.02.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 774,979 2016-04-07 2016-04-08 9710260602016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026060 Agjensia Komb e Mjedisit sh kv 20.1.16 ft 29.2.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 408,660 2016-03-24 2016-03-25 5310111992016 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI I MJEKESISE REKTORATI bl mater reagente kontr v 1605/1 dt 5.10.2016 ft 16031 dt 27.1.2016 d 29850864 fh 7 dt 27.1.2016 pv md 27.1.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,227,274 2016-03-21 2016-03-23 7610260602016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026060 Agjensia Komb e Mjedisit sh kv 20.1.16 ft 29.2.16
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 76,662 2016-03-18 2016-03-21 27110130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T,BARNA, KON vazhdim5413/10 dt 20.11.15 , ft 15627 seri 28004599 dt 21.12.15, fh 6816 dt 21.12.15,
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 28,920 2016-03-18 2016-03-18 32510130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, kontr ilace nr 5223/8 dt 29.10.15, ft 15649 sr 28004622 dt 29.12.15 fh 6843 dt 29.12.15, up 5223 dt 3.9.15, fit 30.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 61,121 2016-03-18 2016-03-18 32410130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, kontr ilace nr 5223/8 dt 29.10.15, ft 15636 sr 28004608 dt 23.12.15 fh 6825 dt 23.12.15, up 5223 dt 3.9.15, fit 30.9.15
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 106,800 2016-03-16 2016-03-16 2610130282016 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 Fat,nr.16088 date:29.02.2016
    Sp. Librazhd (0821) KRIJON Librazhd 477,852 2016-02-18 2016-02-18 7010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.16068 DT.16.02.2016 KITE DHE REAGENTE LABORATORI
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 821,556 2016-02-12 2016-02-15 14310130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, barna, mat bar, up 5223 d 3/9/15, njf 5223/7 d 30/9/15, kon 5223/8 d 29/10/15, fat 15596 d 10/12/15 s 28004567,fh 6749 d 10/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 30,000 2016-02-12 2016-02-15 14510130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, barna, mat bar, up 5223 d 3/9/15, njf 5223/7 d 30/9/15, kon 5223/8 d 29/10/15, fat 15528 d 17/11/15 s 22099046,fh 6493 d 17/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 381,336 2016-02-12 2016-02-15 14210130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mat, up 5413 d 17/9/15, njf 5413/6 d 20/10/15, kon 5413/10 d 20/11/15, fat 15597 d 10/12/15 s 28004568,fh 6750 d 10/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 88,800 2016-02-12 2016-02-15 14410130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, barna, mat bar, up 5223 d 3/9/15, njf 5223/7 d 30/9/15, kon 5223/8 d 29/10/15, fat 15550 d 25/11/15 s 28004520,fh 6596 d 25/11/15
    Sanatoriumi Tirane (3535) KRIJON Tirane 376,584 2016-02-15 2016-02-15 6510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna up. 262 dt. 11.08.2015 kontr. 612 dt. 10.09.2015 fat.28004578 dt. 158.12.2015 fh 289 dt. 15.12.2015 fat. 22099044 dt. 17.11.2015 fh. 268 dt. 17.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 336,444 2016-02-12 2016-02-15 14610130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, barna, mat bar, up 5223 d 3/9/15, njf 5223/7 d 30/9/15, kon 5223/8 d 29/10/15, fat 15514 d 10/11/15 s 22099031,fh 6432 d 10/11/15