Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,454,913,128.00 1,069 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
    Sp. Pogradec (1529) KRIJON Pogradec 822,672 2025-02-26 2025-02-27 8820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 2 dt 27.1.25, fature 302+ fh 19+pvmd te mallit dt 18.2.2025
    Universiteti Politeknik (3535) KRIJON Tirane 769,236 2025-02-25 2025-02-26 26810110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - blerj material, UP nr 2447/1 dt 3.10.2024, njof fit nr 2447/10 dt 15.11.2024, kontr nr 2447/11 dt 4.12.2024, ft nr 65 dt 20.1.2025, fh nr 4 dt 20.1.2025, pvmd dt 20.1.2025
    Aparati i Akademise (3535) KRIJON Tirane 490,320 2025-02-25 2025-02-26 8710220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk, lik sherb laboratorik,vazhd kontr nr 293/38 dt 27.052024,fat nr 1010 dt 31.07.2024,proc verb realiz dt 31.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,816,776 2025-02-20 2025-02-24 20310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 209/24 dt 24/10/2024 ft nr 1626/2024 dt05/11/2024 fh nr 27095 dt 06/11/2024 akt koladuim date 06/11/2024
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 347,160 2025-02-19 2025-02-20 2410161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje reagentesh kimik, Kontrate ne vazhdim nr 53/16 dt 27.12.2024, ft nr 216/2025 dt 04.02.2025, fh nr 2 dt 04.02.2025, pv md dt 04.02.2025
    Laboratori i barnave (3535) KRIJON Tirane 61,200 2025-02-12 2025-02-13 1910130562025 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2025   materjale mjekimi kont vazhdim nr 1239/58 dt 26.11.2024 ft nr 1826  dt 05.12.2024 fh nr 11 dt 05.12.2024
    Sp. Pogradec (1529) KRIJON Pogradec 927,948 2025-02-07 2025-02-10 4320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite, reagente medikamente, kontrata 2 dt 27.1.2025, fature 185 dt 29.1.2025, fh 7+pvmd te mallit dt 30.01.2025
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 459,600 2025-01-22 2025-01-30 3510100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, shp miremb dhe kalibrim i aparat  kontr vazhd 17173 dt 29.8.2024  permb fat nr 4 dt 9.1.2025 pv md 4.9.2024
    Aparati i Akademise (3535) KRIJON Tirane 24,000 2025-01-23 2025-01-27 100310220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik mater laboratori,vazhd procedure urdh prok nr 57 dt 24.7.2024,njof fit dt 8.10.2024,kontr nr 1046/30 dt 31.10.2024,fat nr 1943 dt 20.12.2024,fl hyr nr 22/2 dt 20.12.2024
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 4,440,000 2025-01-24 2025-01-27 25110140442024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044   Instituti i Mjekesise Ligjore, lik blerje pajisje autopsie, kontrate nr 10359/5 dt 12.12.24 me vazhdim akt marrje dorezim dt 30.12.24 ft nr 2008/2024 dt 30.12.24 fh nr 13 dt 30.12.24
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 930,000 2025-01-24 2025-01-27 25010140442024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044   Instituti i Mjekesise Ligjore, lik blerje pajisje autopsie, up 3446/7 dt 30.9.24 njof fituesi dt 6.12.24 kontrate nr 10359/5 dt 12.12.24 akt marrje dorezim dt 27.12.24 ft 1995/2024 dt 27.12.24 fh 12 dt 27.12.24
    Universiteti i Tiranes (3535) KRIJON Tirane 2,184,000 2025-01-22 2025-01-23 97110110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,  Blerje pajisje laboratori, kont nr vazhdim 1937/9 dt 23.10.24, ft nr 1940 dt 20.12.24.2024 ,fh 77 dt 20.12.24,pv 20.12.24(Dok attach ushp 910 )
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 4,640,513 2025-01-21 2025-01-22 27610161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, bl. reagente kimike, U P nr 53 dt 25.09.2024, nj ft dt 19.12.2024, Kontrate nr 53/16 dt 27.12.2024, ft 2004/2024 dt 30.12.2024, fh nr 83 dt 30.12.2024, pv md 30.12.2024
    ASHR Tirane (3535) KRIJON Tirane 1,800,000 2025-01-20 2025-01-22 31210130022024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013002 Nj.V.K.Sh. TR 2024- bl pajisje laboratori, uprok nr 92 dt 5.11.24, nj fit nr 3267, dt 13.12.24,kont nr 3307, dt 18.12.24, ft nr 3267 dt 13.12.24, ft nr 1976 dt 26.12.24, fh nr 105 dt 26.12.24, pvmd dt 26.12.24
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 3,793,680 2025-01-16 2025-01-17 26710161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, bl. mat. kons analiza ADN, U P nr 42 dt 16.07.2024, nj ft dt 11.09.2024, Kontrate nr 42/35 dt 01.10.2024, ft 1989/2024 dt 27.12.2024, fh nr 80 dt 27.12.2024, pv md 27.12.2024
    Universiteti i Tiranes (3535) KRIJON Tirane 16,600 2025-01-15 2025-01-16 95010110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 2149/5 dt 23.8.24,fat 1320 dt 19.9.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 3.10.24, vendim BA 12 dt 18.3.24)
    Materniteti Tirane (3535) KRIJON Tirane 356,846 2025-01-15 2025-01-16 67310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl tuba laborat uprok nr 513/25 dt 23.08.24,nj fit nr 513/53 dt 30.09.24,kon nr 513/67 dt 08.10.24,ft nr 1902 dt 17.12.24,fh nr 239, pvmd dt 17.12.24, ft nr 1562 dt 25.10.24 fh nr 255 pvmd dt 24.12.24
    Materniteti Tirane (3535) KRIJON Tirane 1,128,000 2025-01-13 2025-01-15 63910130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, rip lazeri per detektimin e sek Applied Biosystem, upr nr 908/9 dt 19.12.24, ftof nr 908/14 dt 19.12.24, ub nr 908/19 dt 23.12.24, ft nr 1968 dt 26.12.24, sit dt 26.12.24, pvmd dt 30.12.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 3,598,800 2025-01-11 2025-01-14 26910061562024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl aparatura e pajisje teknol, up nr 1 dt 31.05.2024, njoft fit dt 30.09.2024, kontr nr 510/21 dt 07.10.2024,ft nr 1907/2024 dt 17.12.2024, fh dt 17.12.2024, pv md dt 17.12.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 168,000 2025-01-11 2025-01-14 27010061562024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl aparatura e pajisje teknol, up nr 1 dt 31.05.2024, njoft fit dt 30.09.2024, kontr nr 510/21 dt 07.10.2024,ft nr 1829/2024 dt 05.12.2024, fh dt 05.12.2024, pv md dt 05.12.2024