Treasury Transactions 2015-2018

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 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
    Universiteti Bujqesor (3535) KRIJON Tirane 295,200 2018-11-27 2018-12-03 60510110412018 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl kimikate marev pl financ 832 dt 09.3.18 up 95 dt 13.11.2018 kl perf 15.11.18 ftes 15.11.18 pv 19.11.2018 njf 19.11.2018 ft 18-8017 dt 21.11.2018 sr 70943193 fh 53 dt 21.11.18
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2018-11-23 2018-11-27 44910130482018 Sherbime te tjera 1013048 ISHP mirembajtje kont vazhdim nr 93/10 date 28.02.2018 FAT 69146348 dt 31.10.2018
    Spitali Kukes (1818) KRIJON Kukes 429,732 2018-11-22 2018-11-23 55910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr56 dt 14.06.2018 fat nr 18442 seria 64450851 dt 22.06.2018
    Spitali Kukes (1818) KRIJON Kukes 252,480 2018-11-22 2018-11-23 56110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr56 dt 14.06.2018 fat nr 18580 seria 64450991 dt 07.08.2018
    Spitali Kukes (1818) KRIJON Kukes 305,988 2018-11-22 2018-11-23 56010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr56 dt 14.06.2018 fat nr 18472 seria 64450881 dt 03.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 28,128 2018-11-22 2018-11-23 28210130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder kite dhe reagente kon ne vazh nr 2 dt 10.05.2018,fat nr 70943186 dt 20.11.2018,fh nr 54 dt 20.11.2018,pv dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,317,800 2018-11-22 2018-11-23 242610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 69146270 dt 05.11.18, fh n 13110 dt 05.11.18
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 58,752 2018-11-20 2018-11-21 20810051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje teste proficience, kontrt ne vazhdim dt 27.07.2018,fat nr 188001,dt 16.11.2018 seri 70943177,f.hyrje nr 76 dt 16.11...18, u-p nr 15-fts.oft dt 18.6.18 , shtojca 17,reference 77449, dt 19.06.18,nj.fit dt 6.07.18,
    Materniteti Tirane (3535) KRIJON Tirane 816,948 2018-11-19 2018-11-20 62010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' KITE&REAGENTE VAZHDIM KONTR. 280/16 DT 27.06.2018 FAT 69146306 DT 22.10.2018 FH 225 DT 22.10.2018
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 952,800 2018-11-15 2018-11-16 21310050392018 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare,602-blerje materl laborat.u-prok nr 6 dt 8.10.18,ftoft dt 8.10.18,pro on-line nj.fit 12.10.18, fat nr 18920 dt 9.11.8, seri 69146293 fh nr 22 dt 09..11..18
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 202,200 2018-11-15 2018-11-16 20510051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat nr 18933,dt 12.11..18 seri 70943156,f.hyrje nr 72 dt 1.11..18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 876,600 2018-11-13 2018-11-15 19710140442018 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 INST MJEKS LIGJORE, blerje reagente kont vazhdim nr 541 date 29.03.2018 fat nr 18540 date 23.07.2018 sr 64450950 fh nr 19 date 23.07.2018
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,177,520 2018-11-13 2018-11-15 19610140442018 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 INST MJEKS LIGJORE, blerje reagente kont vazhdim nr 541 date 29.03.2018 fat nr 18455 date 27.06.2018 sr 64450864 fh nr 15 date 27.06.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KRIJON Tirane 873,360 2018-11-13 2018-11-14 34310102822018 Sherbime te tjera Drejtoria Pergj.e Metrologjise 1010282 Lik kalibrim i etanoleve kontr vazhd 428/2 dt 25.04.2018 fat 69146326 nr 18853 dt 24.10.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 54,264 2018-11-12 2018-11-13 19410051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje teste proficience, kontrt ne vazhdim dt 27.07.2018,fat nr 18889,dt 02.11.2018 seri 69146262,f.hyrje nr 67 dt 02.11..18, u-p nr 15-fts.oft dt 18.6.18 , shtojca 17,reference 77449, dt 19.06.18,nj.fit dt 6.07.18,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 258,720 2018-11-12 2018-11-13 19710051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat nr 18902,dt 6.11..18 seri 69146275,f.hyrje nr 70 dt 6.11..18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 549,300 2018-11-12 2018-11-13 19510051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje kite, kontrt ne vazhdim dt 14.08.2018,fat nr 18901,dt 6.11..2018 seri 69146274,f.hyrje nr 68 dt 6.11..18, u-p nr 21-fts.oft dt 28.6.18 , shtojca 17,reference 77569, dt 03.07.18,nj.fit dt 6.08.18,
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,044,571 2018-11-12 2018-11-13 231010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 69146328 dt 25.10.18, fh n 13010 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 734,160 2018-11-09 2018-11-12 229210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3409/23 dt 25.9.18, ft s 69146309 dt 23.10.18, fh n 13008 dt 23.10.18
    Universiteti "A. Xhuvani", Elbasan (0808) KRIJON Elbasan 402,000 2018-11-08 2018-11-09 34410110992018 Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvani te tjera materiale e sherbime Up nr 38 dt 15.10.2018 ekstrakt app dt 19.10.21018 ft nr 69143602 fh nr 104