Treasury Transactions

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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 155,563,269.00 167 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 388,800 2014-12-04 2014-12-04 27310051112014 Te tjera materiale dhe sherbime speciale ISUV likujdim blerje kite elisa,kont vazhdim, u.p.nr 16 dt 20.10..14, nj.fit. 10.11..14., fat nr 14502 dt 24.11..14, fh. nr 68 dt 24.11.14,
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 629,702 2014-12-03 2014-12-04 35510260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit shp per mirmbajete objekti kv 26.3.2014 fat 30.10.2014 s 17485270
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 343,776 2014-12-02 2014-12-03 40110130132014 Ilaçe dhe materiale mjeksore DREJ SHER PARESOR LIKUJ FAT 16343420 DT 30.11.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 300,000 2014-12-02 2014-12-03 46910110412014 Materiale dhe pajisje labratorik e te sherbimit publik Univer.Bujqesor STUD. PROJEKTIM PL +KONTRATE 298 DT 31.03.2014 UP 132 DT 23.10.2014 FAT 14471 DT 10.11.2014 SERI 17485288 FH 92 DT 10.11.2014
    Reparti inspektimit shpetim miniera (3535) KRIJON Tirane 258,600 2014-12-02 2014-12-03 16310930062014 Te tjera materiale dhe sherbime speciale 602 rep.inspektim shpetim miniera pjese kembimi,kontrate nr 222 dt 17.07.2014 ne vazhdim,fat nr 14476 dt 12.11.2014,seri 17485293,fh nr 24 dt 12.11.2014
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,652,400 2014-12-02 2014-12-02 20510140442014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 602-instituti i mjekesise ligjore blerje pajisje per morgun,up nr 1213 dt 01.07.2014,njof fit dt 16.09.2014,kont nr 1626 dt 06.10.2014 fat nr 14466 dt 05.11.2014 sr 17485283 fh nr 35 dt 05.11.2014
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,998,000 2014-12-02 2014-12-02 20410140442014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 602-instituti i mjekesise ligjore blerje pajisje autopsie,up nr 1215 dt 01.07.2014,njof fit dt 04.09.2014,kont nr 1515 dt 09.09.2014,fat nr 14414 dt 09.10.2014 sr 17485228 fh nr 34 dt 09.10.2014
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 299,520 2014-11-27 2014-11-27 17710130062014 Ilaçe dhe materiale mjeksore Shendeti Publik Elbasan Kite dhe reagente
    ASHR Tirane (3535) KRIJON Tirane 307,800 2014-11-26 2014-11-27 44310130022014 Te tjera materiale dhe sherbime speciale ASHR kite+reagente vazhdim kontr.75/4 dt. 05.07.2014 fat 14473(17485290) dt. 10.11.2014 fh. 21 dt. 10.11.2014
    Drejtoria e shendetit publik Sarande (3731) KRIJON Sarande 131,520 2014-11-26 2014-11-26 14910130432014 Ilaçe dhe materiale mjeksore lik per posten nga dshp fat nr 14492 dat 20.11.2014
    Komisariati i Policise Elbasan (0808) KRIJON Elbasan 226,128 2014-11-25 2014-11-25 37110160262014 Materiale dhe pajisje labratorik e te sherbimit publik Drejtoria Policise materiale
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,000,000 2014-11-24 2014-11-25 32910260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit shp per mirmbajete objekti kv 26.3.2014 fat 30.10.2014 s 17485270
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 223,800 2014-11-24 2014-11-25 2141011402014 Shpenzime per pjesmarrje ne konferenca Fak Shk Natyres materiale laboratori up 44 dt 1.09.2014 fat 14465 dt 6.11.2014 seri 17485282 f 40 dt 6.11.2014
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 67,200 2014-11-24 2014-11-25 43910130482014 Ilaçe dhe materiale mjeksore ISHP materiale,up nr 21 dt 21.10.2014,ftese per oferte dt 21.10.2014,vleresi perfundi dt 23.10.2014,fat nr 14443 dt 24.10.2014,seri 17485258,fh nr 130 dt 24.10.2014
    Sp. Librazhd (0821) KRIJON Librazhd 33,385 2014-11-24 2014-11-25 24.11.2014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PERKITE DHE REAGENTE FH 65 DATE 30.10.2014,FH 73 DATE 20.11.2014.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KRIJON Tirane 161,280 2014-11-21 2014-11-24 11010112042014 Materiale dhe pajisje labratorik e te sherbimit publik Inst.Fizikes Bertham BL REAGENTESH KONTRATE 1839/5 DT 2.09.2014 FAT 14431 DT 17.10.2014 SERI 17485246 FH 41 DT 17.10.2014
    Sanatoriumi Tirane (3535) KRIJON Tirane 382,440 2014-11-21 2014-11-24 60810130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Up.139 dt. 04.07.2014 vendim 158 dt. 05.08.2014 kontr.601 dt. 17.09.2014 buletin 25.08.2014 fat 14430(17485245) dt. 17.10.2014 fh. 193 dt. 17.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,274,784 2014-11-21 2014-11-21 26810051112014 Te tjera materiale dhe sherbime speciale ISUV blerje standarte dhe materiale te certifikuara, u.p. nr 4 dt 19.05.2014, nj,fit dt 20.05.2014,likujd total kont.nr 4 dt 24.06.2014, fat nr 14377 dt 22.09.2014.seri 16346491 f.hyrje nr 46 dt 23,09.2014 ,akt-dorez--p.verb.dt 22.09..2014
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 476,304 2014-11-21 2014-11-21 20010140442014 Materiale dhe pajisje labratorik e te sherbimit publik 602-instituti i mjekesise ligjore Blerje reagente kont vazhdim nr 1055 dt 03.06.14,fat nr 14260 dt 30.06.2014 sr 14744924 fh nr 22 dt 30.06.2014
    Materniteti Tirane (3535) KRIJON Tirane 1,844,400 2014-11-20 2014-11-21 48810130502014 Ilaçe dhe materiale mjeksore 602 SUOGJ M.GERALDINA bl kite+reagent up nr 66 dt 30.07.2014,njof app dt 06.10.2014,njoftim fit dt 02.09.2014,kontrate nr 66/8 dt 22.09.2014,fat nr 14408 dt 08.10.2014,seri 17485222,fh nr 142 dt 08.10.2014