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
    Sanatoriumi Tirane (3535) KRIJON Tirane 266,400 2021-03-19 2021-03-23 20110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2019 kontr 262/111 dt 02.12.2020 ft 95534379 dt 28.12.2020 fh 492 dt 28.12.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 59,160 2021-03-19 2021-03-23 19910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2019 kontr 262/54 dt 29.05.2020 ft 95534380 dt 28.12.2020 fh 493 dt 28.12.2020
    Spitali Kukes (1818) KRIJON Kukes 181,200 2021-03-16 2021-03-17 9910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.31 dt.08.01.2021 fat nr.15 dt.08.03.2021 fh 16 dt 08.03.2021
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,983,704 2021-03-11 2021-03-12 16610100772021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077-Dr.Pergj.Dog,2021-231-sistem ftohes, urdh 91, dt 22.10.2020, nj fit 91/4, dt 01.12.2020, nj fit 91/5, dt 10.12.2020, kon 22987/1, dt 22.12.2020, kon 22987, dt 22.12.2020, ft nr 1, dt 04.12.20, fh 4, dt 04.02.21,pv 2523/1,dt 08.02.21
    QFM Teknike Tirane (3535) KRIJON Tirane 477,120 2021-03-03 2021-03-04 3010160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, mirmbajtje kont va nr 47/8 dt 06.11.2020 fat nr 11 dt 24.02.2021
    Bashkia Bilisht (1505) KRIJON Devoll 176,400 2021-02-26 2021-03-01 10121050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LABORATOR FUSHOR PER ANALIZAT E TOKES UR PROK 3246/4 DT 05.11.2020 NR FAT 20- B340 DT 11.11.2020
    Sp. Devoll (1505) KRIJON Devoll 144,480 2021-02-25 2021-02-26 2910130672021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE NR FAT 6 DT 17.02.2021 UR PROK 2 DT 11.02.2021
    Spitali Kukes (1818) KRIJON Kukes 2,009,610 2021-02-24 2021-02-25 4310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.31 dt.08.01.2021 fat nr.5 dt.11.02.2021 fh nr.09 dt.11.02.2021
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 122,445 2021-02-17 2021-02-18 6210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 07, dt 06.01.2021, vkpp 599, dt 24.12.20
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 19,200 2021-02-17 2021-02-18 2410260602021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Komb e Mjedisit 2021 mat pv 12.1.2021 ft 5.2.2021 fh 5.2.2021
    Aparati i Akademise (3535) KRIJON Tirane 1,108,980 2021-01-21 2021-01-26 55710220012020 Sherbime te tjera 1022001-Akademia Shkencave 602-blerje materiale reagente,kontr vazhd nr 494/16 dt 01.12.20,ft 20-B645 dt 30.12.20,sr 95534400 ,akmd dt 30.12.20,fh nr 51 dt 31.12.20
    Spitali Kukes (1818) KRIJON Kukes 51,600 2021-01-19 2021-01-20 79510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Kite reagente K nr.56 dt. 14.06.2018 fat nr.18482 dt.06.08.2018 fh nr.171 dt.06.08.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 910,363 2021-01-12 2021-01-19 35610260602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit 2020 lik sherbim mirembajtje stacioni ajri urban , u prok nr 10 dt 17.07.2020 for nj fit 3821/7 dt 8.09.2020 kontr 4701 dt 14.09.2020 ft nr 31.12.2020 b 620 seri 96483205 u br 190 dt 31.12.2020
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 67,075 2021-01-12 2021-01-19 2310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 378, date 03.12.2020, vkpp 529, date 20.11.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 26,880,000 2020-12-30 2021-01-18 33310061572020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1006157 ISHTI 2020 bl paj lab, kon nr 6746, dt 01.12.2020,up nr 74, dt 01.09.2020, fnjof fit nr 74/8, dt 11.11.2020, ft nr 20-13601, dt 23.12.2020,seria 95534354,fh nr 17, dt 23.12.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 31,200 2020-12-30 2021-01-18 46710061562020 Sherbime te tjera 1006156.Sherb Gjeologjik Shqiptar.602 rip paj lab, upag nr 1336/1, dt 28.12.2020, ft nr B0616, seria 95534370, dt 24.12.2020, pvmd dt 24.12.2020, shkresa nr 1336, dt 23.12.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 2,444,400 2020-12-30 2021-01-18 33410061572020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1006157 ISHTI 2020 bl aparat Lab, kon nr 7088, dt 16.12.2020, up nr 74, dt 01.09.2020, fnjof fit nr 74/13, dt 07.12.2020, ft nr 20-13613, dt 24.12.2020, seria 95534367, fh nr 18, dt 24.12.2020, akt dorez dt 24.12.20
    Aparati i Akademise (3535) KRIJON Tirane 250,200 2020-12-30 2021-01-14 53010220012020 Sherbime te tjera 1022001-Akademia Shkencave 602-blerje materiale reagente,kontr vazhd nr 494/16 dt 01.12.20,ft 20-B600 dt 23.12.20,sr 95534353 ,akmd dt 23.12.20,fh nr 41 dt 23.12.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 1,471,200 2020-12-30 2021-01-14 107710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerj reag per covid,kontrate ne vazhdim nr 2598.20 dt 02.11.2020,fat nr 20 B614 dt 24.12.20 seri 95534368,flte hyrje 101 dt 24.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 70,560 2021-01-12 2021-01-14 41510131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdimm kontr 49/17 dt 01.10.2020 ft 95534386 dt 28.12.2020 fh 694 dt 28.12.2020