Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,204,556,265.00 914 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 Rajonale AKU Tirane (3535) KRIJON Tirane 235,200 2020-11-17 2020-11-18 19210051292020 Materiale per funksionimin e pajisjeve speciale 1005129-Dega Rajonale AKU,likujdim blerje materiale per funks e pajisjeve,urdher prok 12 dt 04.11.2020,fo dt 04.11.2020,pv dt 05.11.2020,njf dt 05.11.2020,ft 20-B316,SR 94358265 DT 06.11.2020, FH 19 dt 06.11.2020
    Materniteti Tirane (3535) KRIJON Tirane 127,572 2020-11-17 2020-11-18 60310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente up 324/6 dt 10.04.2020 kontr 324/27 dt 30.06.2020 ft 93408154 dt 19.10.2020 fh 199 dt 19.10.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) KRIJON Gjirokaster 117,600 2020-11-13 2020-11-16 10110051242020 Materiale dhe pajisje labratorik e te sherbimit publik 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster.Blerje materiale laboratori dhe reagente,fatura nr. 20-13300,dt.03.11.2020, nr.serie 94358248.Flete hyrje nr. 21,dt.03.11.2020.Urdher prokurimi nr.5, dt. 29.11.2020.
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 63,984 2020-11-13 2020-11-16 16710130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KITE DHE REAGENTE KONTR 296/24 DT 03.09.2020 FAT 20-B281 DT 29.10.2020 SERI 94358228 FH 21 DT 29.10.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 129,228 2020-11-11 2020-11-12 4610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite&reagente vazhdim kontr 431 dt 14.04.2020 ft 94358218 dt 28.10.2020 fh 70 dt 28.10.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,260,000 2020-11-09 2020-11-10 18910140442020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore Blerje pajisje autopsie kont vazhdim nr 1261 date 09.07.2020 fat sr 93408072 date 05.10.2020 fh nr 26 date 05.10.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 291,600 2020-11-09 2020-11-10 14510051122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje mirmbajtje paisje laburatori up nr 41 fofert nr 646 p-v perf dt 20.10.2020 lik i fat nr 20-B255 nr ser 94358201
    Drejtoria Rajonale AKU Shkoder (3333) KRIJON Shkoder 199,200 2020-11-05 2020-11-06 9310051282020 Te tjera materiale dhe sherbime speciale Autoriteti kombetar i ushqimit Shkoder te tjera mater dhe sherbime speciale up 6 dt 14.07.2020,ftese oferte dt 14.07.2020,njof fituesi dt 20.10.2020,fat 94358202 dt 26.10.2020,fh nr 15,18/1 26.10.2020,pv dt 26.10.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 478,678 2020-10-29 2020-11-02 27810260602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit 2020 sherbim kont nr 470 dt 14.9.2020 ft 30.9.2020.10.2020 seri 93408044
    Sp. Tropoje (1836) KRIJON Tropoje 696,000 2020-10-28 2020-10-30 13910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.4, date 26.02.2020, app date 10.03.2020, fat tat nr.20243, date 12.03.2020, fh nr.18, date 13.03.2020.
    Maternitet Nr.2T. (3535) KRIJON Tirane 3,840 2020-10-28 2020-10-30 44410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602- kite&reagente vazhdim kontr.476 dt 04.05.2020 ft 93408198 dt 26.10.2020 fh 68 dt 26.10.2020 r
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 883,440 2020-10-28 2020-10-30 11510061582020 Materiale dhe pajisje labratorik e te sherbimit publik 1006158 AKSIM,pagese blerje paisje dhe aparatura per grupin e shpetimit fat nr 20 -B181 dt 14.10.2020 serial 93408127 fhyrje nr 2 dt 14.10.2020 dhe fhyrje nr 9 dt 14.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 216,372 2020-10-21 2020-10-27 777110130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per projek fuq me pais te spec per mbr te covid 19 ne kuad te marrev grant ,shkrese nr 3644 dt 30.07.20,fat nr 30 B053 dt 24.09.20 seri 92896745,flete hyrje nr 40 dt 24.09.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 592,093 2020-10-21 2020-10-27 778110130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per projek fuq me pais te spec per mbr te covid 19 ne kuad te marrev grant ,shkrese nr 3644 dt 30.07.20,fat nr 20940 dt 08.09.20 seri 91255131,flete hyrje nr 39 dt 08.09.20
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 3,542,740 2020-10-23 2020-10-26 17710140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 925 date 29.5.2020 fat sr 92896710 date 22.09.2020 fh nr 25 date 22.09.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 8,969,400 2020-10-21 2020-10-23 10410061582020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006158 AKSIM,pagese blerje paisje dhe aparatura per grupin e shpetimit fat nr 20998 dt 17.09.2020 serial 92896789 fhyrje nr 1urdh nr 3 dt 15.05.2020 njoft fitues nr 885 dt 20.07.2020 kontr nr 962 dt 03.08.2020, pvmarrje ne dorez dt 17.09.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 292,800 2020-10-21 2020-10-22 33110051312020 Materiale dhe pajisje labratorik e te sherbimit publik 1005131- DSHPA. blerje materiale laboratorike,up nr 26 dt 23.09.20,fo 278/1 dt 23.09.2020,urdher 26/1 dt 05.10.2020,aktmarrje dorez dt 12.10.2020,pv dt 06.10.2020,ft 20-B168 dt 12.10.2020,sr 93408114 dt 12.10.2020,fh 20 dt 12.10.2020
    QFM Teknike Tirane (3535) KRIJON Tirane 1,592,000 2020-10-20 2020-10-22 21910160562020 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT 2020 Lik miremb aparatura kontr vazhd 47/4 dt 02.09.2019 fat 91255190 nr 20899 dt 31.08.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 6,336 2020-10-16 2020-10-19 42510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602- kite&reagente vazhdim kontr 476 dt 04.05.2020 ft 93408119 dt 13.10.2020 fh 67 dt 13.10.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 14,400 2020-10-15 2020-10-16 42010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite&reagente vazhdim kontr.431 dt 14.04.2020 ft 93408098 dt 08.10.2020 fh 63 dt 08.10.2020