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
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 1,582,794 2021-01-13 2021-01-14 17810130052020 Ilaçe dhe materiale mjeksore KONTR 937/2 FAT 20-B644 ILACE MATERIALE MJEKSORE /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 92,400 2021-01-11 2021-01-14 57810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 reagente vazhdim kontr 259/13 dt 26.3.2020 ft 95534369 DT 24.12.2020 FH 19 DT 24.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 3,241,489 2020-12-29 2020-12-31 103810130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN SHEND tvsh per projekt fuqiz me pajisje mjekesore te specializ per mbr te cov 19,shkrese nr 3644 dt 30.07.20,fat nr 20-B608 dt 23.12.20 seri 95534361
    Sanatoriumi Tirane (3535) KRIJON Tirane 22,800 2020-12-29 2020-12-31 114210130512020 Ilaçe dhe materiale mjeksore /1013051 S.U.S.M SH.Ndroqi kite&reagente vazhdim kontr 262/84 dt 29.05.2020 ft 94358236 dt 30.10.2020 fh 397 dt 30.10.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 94,200 2020-12-29 2020-12-31 114310130512020 Ilaçe dhe materiale mjeksore /1013051 S.U.S.M SH.Ndroqi kite&reagente vazhdim kontr 262/84 dt 29.05.2020 ft 94358322 dt 17.11.2020 fh 420 dt 17.11.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 501,600 2020-12-29 2020-12-31 56610130482020 Ilaçe dhe materiale mjeksore 1013048 I.SH.P. 2020 materiale mjekesore up nr 1305/1 dt 10.11.2020 fat nr 94358308 fh nr 16 dt 13.11.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 426,600 2020-12-23 2020-12-29 102010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje reagent per covid 19,mar kuad nr 1184.1 dt 14.10.20,urdh prok nr 31 dt 18.08.20,kont nr 2598.20 dt 02.11.20,fat nr 20-B403 dt 20.11.20 seri 94358352,flete hyr nr 92 dt 20.11.20,proc verb marr dor nr 3 dt 20.11.20,sh
    Spitali Kukes (1818) KRIJON Kukes 852,000 2020-12-28 2020-12-29 66010130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur nr.28950UP nr.48 dt.12.10.2020 fat n.13178 s93408124 dt.24.10.2020 fh nr.184 dt.24.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 1,960,080 2020-12-23 2020-12-29 1018110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje reagent per covid 19,mar kuad nr 1184.1 dt 14.10.20,urdh prok nr 31 dt 18.08.20,kont nr 2598.20 dt 02.11.20,fat nr 20-B352 dt 11.11.20 seri 94358301,flete hyr nr 88 dt 11.11.20,proc verb marr dor nr 1 dt 11.11.20,sh
    Universiteti Bujqesor (3535) KRIJON Tirane 11,081,196 2020-12-28 2020-12-29 47610110412020 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Bujqesor. bl mater laborat up 20 dt 4.11.2019 nj app 4.11.2019 kl operat 19.3120.2019 njf 19.12.2019 kontr 2487/9 dt 21.1.2020 ft 20223 dt 5.3.2020 ser 87678249 fh 8 dt 5.3.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 132,000 2020-12-23 2020-12-29 101910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje reagent per covid 19,mar kuad nr 1184.1 dt 14.10.20,urdh prok nr 31 dt 18.08.20,kont nr 2598.20 dt 02.11.20,fat nr 20-B393 dt 19.11.20 seri 94358341,flete hyr nr 91 dt 26.11.20,proc verb marr dor nr 2 dt 19.11.20,sh
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 325,680 2020-12-23 2020-12-29 102110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend bler reag,mat kons per covid 19,marr kuad nr 932.20 dt 01.10.20,urdh prok nr 31 dt 18.08.20,kontr 2598.18 dt 30.10.20,fat nr 20-B345 dt 11.11.20 seri 94358294,flete hyr nr 87 dt 11.11.20,proc verb dore 2 dt 11.11.20
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 14,580 2020-12-28 2020-12-29 13010051142020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005114 Q.T.T.B Lushnje,Clirim 5 perqind garanci kont.dt.26.10.2018 Bl. pajisje laboratorike, Pcv clirim.garanc.dt.23.12.2020,akt.dorezim.dt.17.12.2018,fat.s.70943146, dt.17.12.2018
    Spitali Kukes (1818) KRIJON Kukes 502,560 2020-12-24 2020-12-28 63710130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont nr.840 dt.30.09.2020 fat n.539 s955342292 dt.11.12.2020 fh nr.201 dt.11.12.2020
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 995,862 2020-12-24 2020-12-28 17210130052020 Ilaçe dhe materiale mjeksore KONTR 937/2 DT 18.12.2020 ILACE DHE MATERIALE MJEKSORE FAT 20-B599 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    Aparati i Akademise (3535) KRIJON Tirane 357,060 2020-12-22 2020-12-24 51210220012020 Sherbime te tjera 1022001-Akademia Shkencave,602 blerje materiale dhe reagente, urdher prok 37 dt 11.09.2020,njf 494/13 dt 23.10.2020,kontr 494/16 dt 01.12.2020,ft 20-3512 dt 07.12.2020 sr 95534252,akt md dt 07.12.2020,fh 34 dt 07.12.2020
    Aparati i Akademise (3535) KRIJON Tirane 676,680 2020-12-22 2020-12-24 51310220012020 Sherbime te tjera 1022001-Akademia Shkencave,602 blerje materiale dhe reagente, ,kontr vazhd 494/16 dt 01.12.2020,ft 20-b561 dt 15.12.2020 sr 95534314,akt md dt 15.12.2020,fh 37 dt 15.12.2020
    QFM Teknike Tirane (3535) KRIJON Tirane 715,680 2020-12-22 2020-12-23 28210160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016058 QFMT 2020 lik mirembajtje ap se AND se,up 47 dt 1.10.20,njof fit 47/7 dt 23.10.20,kontrate nr 47/8 dt 6.11.20,fat nr 20-B560 ser 95534313 dt 15.12.20,raport pranim sherb 47/8 dt 21.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 389,400 2020-12-22 2020-12-23 37910131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 49/17 dt 01.10.2020 ft 95534256 dt 07.12.2020 fh 630 dt 07.12.2020
    Spitali Kukes (1818) KRIJON Kukes 676,872 2020-12-21 2020-12-22 63110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det prapambetur nr 28947 kont 840 dt.30.09.2020 fat 5325 s 94358274 dt.09.11.2020 fh nr.195 dt.09.11.2020