Treasury Transactions 2015-2018

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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 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
    Drejtoria Metrologjise e Kalibrimit (3535) KRIJON Tirane 971,827 2015-12-29 2015-12-30 4210041092015 Shpenz. per rritjen e AQT - mjete te tjera 231-DPM pajisje,up nr 16 dt 24.06.2015,njoftim fit dt 04.08.2015,kontrate dt 07.09.2015,fat nr 15571 dt 22.12.2015,seri 28004541,fh nr 33 dt 22.12.2015
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 642,000 2015-12-28 2015-12-29 44610130482015 Sherbime te tjera ISHP riparim auto up. 86 dt.02.12.2015 fat.15595(28004565) dt. 10.12.2015 pvmd dt. 10.12.2015
    Spitali Elbasan (0808) KRIJON Elbasan 1,183,032 2015-12-22 2015-12-28 86310130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi laboratori
    Sp. Gramsh (0810) KRIJON Gramsh 77,200 2015-12-28 2015-12-28 41510130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat.nr.36662616 date:30.01.2008
    Universiteti Politeknik (3535) KRIJON Tirane 297,600 2015-12-24 2015-12-28 179410110402015 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 Univ politeknik mat up 7.12.15 pv 16.12.15 fat 16.12.15 fh 16.12.15
    QFM Teknike Tirane (3535) KRIJON Tirane 2,586,600 2015-12-23 2015-12-24 23710160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, Pagese ft kontr miremb apar nr 36/4 dt 27.10.15, up 36 dt 21.8.15 fit 21.9.15, pv 51/2 dt 8.10.15, ft 15608 dt 15.12.15 sr 28004579, rap 127.12.15
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 81,600 2015-12-23 2015-12-24 9810130472015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.SH. Publike Tropoje. Likujdim mirembajjte apratura. UB 24 dt.17.12.2015, situacion 21.12.2015 FT 15628 dt.21.12.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,350,163 2015-12-22 2015-12-23 41310260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sh mirmbajtje kv 25.3.15 fat 27.11.15
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 6,350,460 2015-12-22 2015-12-23 24410051112015 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 15600 seri 28004571 dt 14.12..2015,f.hyrje nr 57 dt 22.12.2015
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 680,388 2015-12-21 2015-12-22 21010140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore DETYRIM PRAPAMBETUR DT 24.06.2013
    Universiteti Politeknik (3535) KRIJON Tirane 144,000 2015-12-21 2015-12-22 17001010110402015 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 Univ polteknik mat up 20.11.15 njf 25.11.15 fat 9.12.15 fh 9.12.15
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 706,200 2015-12-21 2015-12-22 20910140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore DETYRIM PRAPAMBETUR DT03.06.2013
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 126,120 2015-12-21 2015-12-22 21210140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore DETYRIM PRAPAMBETUR DT 27.11.2013
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 233,808 2015-12-21 2015-12-22 20810140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore DETYRIM PRAPAMBETUR DT 30.04.2015
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 628,104 2015-12-21 2015-12-22 21110140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore DETYRIM PRAPAMBETUR DT 19.07.2013
    Drejtoria Vendore e Policise Elbasan (0808) KRIJON Elbasan 195,600 2015-12-17 2015-12-18 40410160262015 Materiale dhe pajisje labratorik e te sherbimit publik Drejtoria Policise materiale
    Universiteti Bujqesor (3535) KRIJON Tirane 186,480 2015-12-17 2015-12-18 54610110412015 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 UNIVERSITETI BUJQESOR studime kerkime bl reagente kont,+pl financiar 197 dt 28.05.2015 up103 dt 13.07.2015 fat 15577 dt 2.12.2015 seri 28004547 fh 88 dt 2.12.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,825,120 2015-12-18 2015-12-18 238100511120151 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 15558/15599 SR 28004528/4580 DT 26.11.1510.12.15,F.H. NR 54/56 DT 3,10.12.15
    Universiteti Bujqesor (3535) KRIJON Tirane 44,820 2015-12-17 2015-12-18 54510110412015 Materiale dhe pajisje labratorik e te sherbimit publik 1011041 UNIVERSITETI BUJQESOR bl reagente up 106 dt 14.07.2015 fat 15576 dt 2.12.2015 seri 28004548 fh 89 dt 2.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 1,411,548 2015-12-17 2015-12-17 30510130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28004577 DT. 15.12.2015