Treasury Transactions 2019-2024

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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

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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 1,247,841,507.00 971 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
    Aparati i Akademise (3535) KRIJON Tirane 370,800 2024-07-24 2024-07-25 38210220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 01.03.2024,njof fit dt 22.04.2024,kontrate 293/37 dt 27.5.2024,fat 881 dt 12.07.2024,fl hyr nr 10 dt 12.07.2024
    Aparati i Akademise (3535) KRIJON Tirane 394,800 2024-07-19 2024-07-22 38110220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/37 dt 27.5.2024,fat 743 dt 14.06.2024,fl hyr nr 7 dt 14.06.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 652,452 2024-07-16 2024-07-18 15110130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ILACE DHE MATERIALE MJEKSORE 12.06.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 594,000 2024-07-12 2024-07-15 11810061562024 Sherbime te tjera 1006156 Sherb Gjeol Shqiptar 2024, lik ft sherb kalibrimi, up nr 6 dt 14.06.2024, njoft fit dt 20.06.2024, ft nr 839/2024 dt 04.07.2024, pv md dt 04.07.2024
    Aparati i Akademise (3535) KRIJON Tirane 1,417,320 2024-07-09 2024-07-11 35010220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/36 dt 27.5.2024,fat 706 dt 07.06.2024,fl hyr nr 4 dt 07.06.2024
    Aparati i Akademise (3535) KRIJON Tirane 1,034,880 2024-07-05 2024-07-10 33510220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/36 dt 27.5.2024,fat 744 dt 14.06.2024,fl hyr nr 6 dt 14.06.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 138,972 2024-07-09 2024-07-10 8410130302024 Ilaçe dhe materiale mjeksore NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 815 DT 02.07.2024
    Aparati i Akademise (3535) KRIJON Tirane 145,440 2024-07-05 2024-07-10 33710220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/38 dt 27.5.2024,fat 712 dt 10.06.2024,fl hyr nr 5 dt 10.06.2024
    Aparati i Akademise (3535) KRIJON Tirane 519,600 2024-07-05 2024-07-10 33610220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/41 dt 27.5.2024,fat 677 dt 04.06.2024,fl hyr nr 3 dt 04.06.2024
    Aparati i Akademise (3535) KRIJON Tirane 467,760 2024-07-05 2024-07-10 35510220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/38 dt 27.5.2024,fat 656 dt 31.05.2024,fl hyr nr 2 dt 31.05.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 27,000 2024-06-27 2024-07-01 40110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 361 dt 19.06.2024 , vendim KPP nr 661/2024 dt 11.06.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 12,000 2024-06-24 2024-06-27 13210111402024 Te tjera materiale dhe sherbime speciale 1011140 Fak i Shken te Natyres 2024,Blerje materiale kimikat per projektin,UP 11dt 21.5.2024,ftes of 7.6.2024,njof fit 7.6.2024,fat 742 dt 14.6.2024.pvmd 14.6.2024,fh 26 dt 14.6.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 23,108 2024-06-21 2024-06-25 36810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 343 dt 07.06.2024 , vendim KPP nr 626/2024 dt 05.06.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 1,419,720 2024-06-20 2024-06-24 12810130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NRB631 DT 27.05.2024
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 309,600 2024-06-21 2024-06-24 5110130402024 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT FAT NR 673/2024 DT 04.06.2024 FH NR 1,2,3 DT 04.06.2024 U PROK NR 03 DT 23.05.2024 FTES OFERT NR 229 PROT DT 27.05.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 67,320 2024-06-20 2024-06-24 13010130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NR 655 DT 31.05.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 379,308 2024-06-20 2024-06-24 12910130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NRB649 DT 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 4,157,016 2024-06-13 2024-06-18 114510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 496 date 28/01/2022 UP nr 2402 dt 20.09.2024 kontrate nr 209/1 dt 12.01.2024 ft nr n111/2024 dt 23/01/2024 fh nr 25293 dt 23/01/2024 akt kolaudim date 23/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,203,056 2024-06-13 2024-06-18 114610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 184/2024 dt 13/03/2024 fh nr 25592 dt 13/03/2024 akt kolaudim date 13/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,041,000 2024-06-13 2024-06-18 114710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 456/2024 dt 24/04/2024 fh nr 25819 dt 24/04/2024 akt kolaudim date 24/04/2024