Treasury Transactions 2019-2025

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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
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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 1,493,404,529.00 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
    Sp. Librazhd (0821) KRIJON Librazhd 64,560 2022-05-17 2022-05-18 19310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 711 DATE 10.05.2022,,PJESERISHT,FH NR 45 DATE 10.05.2022,PROCES VERBAL KOL MALLI DT 10.05.2022,KONT NR 3/4 DATE 27.01.2022.
    Sp. Librazhd (0821) KRIJON Librazhd 4,800 2022-05-17 2022-05-18 19210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 711 DATE 10.05.2022,PER BLERJE KITE DHE REAGENTE,FH NR 45 DATE 10.05.2022,PROC VERBAL KOL MALLI DATE 10.05.2022,UB NR 4617.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 723,600 2022-05-17 2022-05-18 8510051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 blerje kite, fat nr 577/2022 dt 11.04.2022,f.hyrje nr 24 dt 11.04.22,u-prok nr 272 dt 25.3.2022,ft.oft 28.3.22,nj.fitus 30.3.22,p.vmdorezim dt 11.4.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 164,400 2022-05-17 2022-05-18 8610051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 blerje kite, fat nr 564/2022 dt 08.04.2022,f.hyrje nr 23 dt 08.04.22,u-prok nr 272 dt 25.3.2022,ft.oft 28.3.22,nj.fitus 30.3.22,p.vmdorezim dt 8.4.22
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 32,760 2022-05-13 2022-05-17 139610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 496/7 date 17.03.2022 fat nr 502/2022 date 31.03.2022 fh nr 20868 date 31.03.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 444,000 2022-05-13 2022-05-17 10410061562022 Sherbime te tjera 1006156 Sh Gj Sh 2022, lik ft sherb kalibrimi, up nr 6 dt 06.04.2022, njoft fit dt 15.04.2022, ft nr 679/2022 dt 29.04.2022, pv md dt 29.04.2022
    Aparati i Akademise (3535) KRIJON Tirane 753,600 2022-05-12 2022-05-16 18510220012022 Sherbime te tjera 1022001 Akademia e Shkencave, blerje materiali ,UP nr.19 dt 26.4.2022 , ft nr 708/2022 dt 9.5.2022 , FH nr.9 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 7,111,608 2022-05-13 2022-05-16 137910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 496/7 date 17.03.2022 fat nr 459/2022 date 25.03.2022 fh nr 20868 date 28.03.2022
    Universiteti i Tiranes (3535) KRIJON Tirane 2,108,400 2022-05-06 2022-05-13 17410110392022 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 400/22 dt 15.3.22 fh 22 dt 15.3.22
    Universiteti i Tiranes (3535) KRIJON Tirane 2,199,600 2022-05-06 2022-05-13 17510110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 21.10.21 nj fit 26.1.22 kont 03.02.22 nr 2791/69 ft 401/22 dt 15.3.22 pv 15.3.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 749,640 2022-05-11 2022-05-12 7810051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje terrene dhe suplemente, fat nr 591/2022 dt 13.04.2022,kontrt vazhdim nr 172/2 dt 24.02.2022,f.hyrje nr 28 dt 13.04.22
    ASHR Tirane (3535) KRIJON Tirane 105,600 2022-05-09 2022-05-10 107101300220221 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013002 NJVKSH , lik blerje distilatori , U.prok nr 17 dt 11.4.2022 , FH nr.43 dt 19.4.2022 , ft nr.620 dt 19.4.2022 , F.ofer nr.982/1 dt 11.4.2022 , akt dorz dt 19.4.2022
    Sp. Librazhd (0821) KRIJON Librazhd 64,560 2022-05-04 2022-05-05 15110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.378 DATE 10.03.2022,PER BLERJE MAT NDIHMESE LABORATORIKE,FH NR 19 DATE 10.03.2022,PROCES VERBAL KOL MALLI DT 10.03.2022,KONT NR 3/4 DATE 27.01.2022,UB NR 4617.
    Universiteti Bujqesor (3535) KRIJON Tirane 3,665,280 2022-04-28 2022-04-29 13110110412022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor . pagese pjesore tender , u prok nr 14 dt 19.10.2021 f nj fit 7/8 dt 31.01.2022 kontr 7/16 dt 7.03.2022 pvmd 7/25 dt 30.03.2022 ft rn 496 dt 30.03.2022 fh nr 18 dt 30.03.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 83,385 2022-04-27 2022-04-28 16910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher brend nr 181 dt 13.4.2022, vendim kpp nr 326/2022 dt 6.4.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 32,400 2022-04-26 2022-04-28 14110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik materjale mjekimi laboratorike ,vazh kont 14/11 dt 08.06.2021 ,fat 619/2022 dt 19.04.2022,fl hyrnr 14 dt 19.04.2022
    Sp. Kucove (0217) KRIJON Kuçove 561,600 2022-04-27 2022-04-28 8210130742022 Ilaçe dhe materiale mjeksore 1013074 blerje kite dhe reagente fat nr 573/2022 dt 06.04.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 136,800 2022-04-21 2022-04-26 13610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik materjale mjekimi laboratorike ,vazh kont 14/11 dt 08.06.2021 ,fat 593/2022 dt 13.04.2022,fl hyrnr 13 dt 13.04.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 419,760 2022-04-20 2022-04-21 2910051132022 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE 1005113 QTTB BLERJE REAGENTE KIMIK KONT NR 77 DT 08.03.2022, UP NR. 13, DT. 01.03.2022, FAT NR 599/2022, DT. 14.04.2022, FH NR 06, DT. 14.04.2022
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2022-04-14 2022-04-15 11210160562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Furniz.Mater.Teknik mirmb aparatura kont vazhdim nr 36/8 dt 06.07.2021 fat nr 448/2022 dt 23.03.2022