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.
    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 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
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 439,140 2016-02-11 2016-02-12 3810260602016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026060 Agjensia Komb e Mjedisit sh kv 20.1.16 ft 31.1.16
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 295,440 2016-02-09 2016-02-10 2910130062016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Elbasan sherbim kite teste
    Sp. Pogradec (1529) KRIJON Pogradec 177,250 2015-12-31 2016-01-12 59010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK BORXHI FAT 36662623 DT 04.02.2008
    Sp. Pogradec (1529) KRIJON Pogradec 222,900 2015-12-31 2016-01-12 58910130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK BORXHI FAT 40692454 DT 19.01.2009
    Materniteti Tirane (3535) KRIJON Tirane 30,000 2015-12-31 2016-01-12 65710130502015 Sherbime te tjera SUOGJ M.Geraldine RIPARIM APARTAURA up. 84 dft. 24.12.2015 fat.15630(28004602) dt. 24.12.2015 sit dt. 24.12.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 737,160 2015-12-30 2015-12-31 27110111992015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI MJEKESISE BL MATERIALE UP 42 DT 31.07.2015 FAT 15580 DT 4.12.2015 FH 1 DT 4.12.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 1,840,560 2015-12-30 2015-12-31 27310111992015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI MJEKESISE BL MATERIALE UP 42 DT 31.07.2015 FAT 15578 DT 4.12.2015 FH 1 DT 4.12.2015 KONTRATE NE VAZHDIM 1605/1 DT 5.10.2015
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 2,246,376 2015-12-30 2015-12-31 24210930112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.Q.T materiale,kontrate nr 6622/8 dt 21.09.2015 ne vazhdim,fat nr 15654 dt 24.12.2015,seri 28004627,fh nr 50 dt 24.12.2015
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 3,097,728 2015-12-30 2015-12-31 24110930112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.Q.T materiale,kontrate nr 6622/8 dt 21.09.2015 ne vazhdim,fat nr 15641 dt 24.12.2015,seri 28004620,fh nr 49 dt 24.12.2015
    Fakulteti i Mjekesise (3535) KRIJON Tirane 119,760 2015-12-30 2015-12-31 28610111392015 Ilaçe dhe materiale mjeksore FAKULTETI I MJEKESISE BL REAGENT. PV 4 DT 3.03.2015 FAT 15075 DT 3.03.2015 SERI 1981043 FH 3 DT 3.03.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 401,040 2015-12-30 2015-12-31 253100511120151 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-I.S.U.V.paguar BLERJE STANDARTE MATR.CERTIFIK.., kont vazhdim nr 17 dt 10.09..2015,u-p nr 17dt 31.07..15, FT nr 15650 DT 30.12..15,F.H. NR 62 DT 30.12.15AKT-MARREVESHJE NR 23 DT 10.12.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 4,245,072 2015-12-30 2015-12-31 25410051112015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-I.S.U.V.paguar blerje mater laborator,, kont vazhdim nr 13 dt 09.10.15,fat nr 15651 seri 28004624 dt 30.12..2015,f.hyrje nr 61 dt 30.12.2015P.V.M.D.DT 30.12.2015
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 938,400 2015-12-30 2015-12-31 19110050392015 Shpenz. per rritjen e AQT - orendi zyre 231-Agjensia K.Duhan -Cigareve,blerje paisje laboratorike ,u-p nr 38 dt 17.12.2015, ft.oft dt 17.12.15,,nj,fit dt 18.12.15,fat nr 15626,dt 21.12.2015,sr 28004598,f.hyrje nr 24 dt 21.12.15
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 313,680 2015-12-30 2015-12-31 273210111992015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI MJEKESISE BL MATERIALE UP 42 DT 31.07.2015 FAT 15579DT 4.12.2015 FH 1 DT 4.12.2015 KONTRATE NE VAZHDIM 1605/1 DT 5.10.2015
    Sp. Kucove (0217) KRIJON Kuçove 777,516 2015-12-30 2015-12-30 42110130742015 Ilaçe dhe materiale mjeksore ilace e materiale mjeksore fat nr 40692468 dt 16.02.2009 kodi 1013074
    Materniteti Tirane (3535) KRIJON Tirane 681,600 2015-12-29 2015-12-30 47310130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine KITE&REAGENTE VAZHDIM KONTRATE 76/16 DT. 15.07.2015 FAT.,15429(23193795) DT. 25.09.2015 FH. 180 DT. 25.09.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 997,635 2015-12-29 2015-12-30 41810260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sh mirmbajtje kv 25.3.15 fat 28.12.15
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 173,700 2015-12-29 2015-12-30 45610130482015 Ilaçe dhe materiale mjeksore ISHP mat konsumi vazhdim kontr.1087/10 dt. 30.11.2015 fat.15635(28004607) dt. 23.12.2015 fh. 27 dt. 23.12.2015
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 544,200 2015-12-29 2015-12-30 47710930052015 Materiale dhe pajisje labratorik e te sherbimit publik 602-Sherbi.Gjeolo.Shqipt kimikate,up nr 24/1 dt 23.11.2015,pv dt 23.11.2015,fat nr 15633,15634 dt 23.12.2015,seri 28004605,28004606,fh nr 6,7 dt 23.12.2015
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 2,189,940 2015-12-29 2015-12-30 24010930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T materiale,up nr 7890 dt 02.11.2015,njoftim fit dt 24.11.2015,kontrate nr 7890 dt 25.11.2015,fat nr 15640 dt 24.12.2015,seri 28004612,fh nr 48 dt 24.12.2015