Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 590,400 2015-12-16 2015-12-17 23410051112015 Materiale dhe pajisje labratorik e te sherbimit publik 602-I.S.U.V.paguar kontroll mj.matese-meterollogjike, kont vazhdim nr 11 dt 24.04,u-p nr 11dt 16.03..15,nj.fit dt 15.04.15,app dt 20.04.15 ,fat nr 15562 seri 28004532 dt 27.11..2015,pv.marje dorezim dt 27.11.15,akt mareveshje dt 27.11.2015
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,540,740 2015-12-15 2015-12-16 40610130482015 Ilaçe dhe materiale mjeksore ISHP mat konsumi vazhdim kontrate 1087/10 dt.30.11.2015 fat.15569(28004539) dt. 01.12.2015 fh. 20 dt. 01.12.2015
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 357,600 2015-12-15 2015-12-15 13210130142015 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 15590 DAT 07.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 1,577,892 2015-12-14 2015-12-14 27810130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28004563 DT. 1012.2015
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 446,400 2015-12-10 2015-12-11 16710050392015 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 602-Agjensia K.Duhan -Cigareve,paguar blerje materl. ,u-p nr 30 dt 23.11.15.ft oft dt 23.11.15,vl.perfnd. dt 24.11..15,fat nr 15574 dt 01.12..15,seri 28004544,f.h. nr 20 dt 01.12..2015
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KRIJON Tirane 76,800 2015-12-07 2015-12-09 9810112042015 Shpenzime per te tjera materiale dhe sherbime operative 1011204 INSTITUTI I FIZIKES BERTHAMORE BL KIMIKATE UP 12 DT 18.11.2015 FAT 15555 DT 26.11.2015 SERI 28004525 FH 25 DT 26.11.2015
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 246,600 2015-12-09 2015-12-09 43510930052015 Materiale dhe pajisje labratorik e te sherbimit publik 602-Sherbi.Gjeolo.Shqipt blerje kimikate per laboratorin,up nr 25/1 dt 23.11.2015,njoftim fit dt 26.11.2015,fat nr 15560 dt 27.11.2015,seri 28004530,fh nr 5 dt 27.11.2015
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 211,200 2015-12-09 2015-12-09 43410930052015 Materiale dhe pajisje labratorik e te sherbimit publik 602-Sherbi.Gjeolo.Shqipt blerje kimikate per laboratorin,up nr 24/1 dt 23.11.2015,njoftim fit dt 25.11.2015,fat nr 15559 dt 27.11.2015,seri 28004529,fh nr 4 dt 27.11.2015
    Sp. Tropoje (1836) KRIJON Tropoje 3,900 2015-12-07 2015-12-07 24010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje likujdim i detyrimeve te prapambetura shkrese ne 1774/39 dt 25.11.2015 materiale mjekimi fh nr 50 dt 21.11.2008 ft 8176 dt 16.11.2008
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 10,776,000 2015-12-03 2015-12-03 24410111992015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI MJEKESISE pajisje,up nr 14 dt 08.04.2015,njoftim kontrate nr 820/3 dt 08.04.2015,njoftim APP dt 06.07.2015,kontrate nr 820/22 dt 08.07.2015,fat nr 15401 dt 07.09.2015,seri 23193765,fh nr 27 dt 07.09.2015
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 26,400 2015-11-26 2015-11-27 16210130062015 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite dhe reagente
    Sp. Kucove (0217) KRIJON Kuçove 30,600 2015-11-25 2015-11-26 37210130742015 Ilaçe dhe materiale mjeksore ilace dhe medikamente fat nr 23193836 kodi 1013074
    Sanatoriumi Tirane (3535) KRIJON Tirane 241,296 2015-11-25 2015-11-26 66110130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi kite+reagente up. 262 dt. 11.08.2015 kontr.612 dt. 10.09.2015 fat.23193828 dt. 09.10.2015 fh. 236/1 dt. 09.10.2015
    Sp. Mirdite (2026) KRIJON Mirdite 14,400 2015-11-25 2015-11-25 32210130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilaqe
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 522,000 2015-11-24 2015-11-25 25710051312015 Pjese kembimi, goma dhe bateri 1005131 602-D.SH.P.A.blerje matr, laborat +mirembajtje. fat nr 15530 dt 18.11..2015 seri 22099048,f.h.nr 42 dt 18.11..2015,u-p nr 54,54/2,54/3,dt 26-29.10..15,p.verb procd.frm6 dt 5.11.15,akt-marje dorez dt 12.11.2015
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 648,180 2015-11-23 2015-11-24 18810930112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.Q.T materiale,up nr 6622/5 dt 21.09.2015,njoftim fit dt 14.10.2015,kontrate nr 6622/13 dt 26.10.2015,fat nr 15510 dt 10.11.2015,seri 22099027,fh nr 29 dt 10.11.2015
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 668,760 2015-11-23 2015-11-24 37410130482015 Ilaçe dhe materiale mjeksore ISHP LOT 2 BLERJE MATERIALE KONSUMI RUTINE UP NR 1087 DT 02.09.2015 KONTRATE NR 1087 DT 30.11.2015 FT NR 15517/22099034 DT 12.11.2015 FH NR 41,18 PV DT 12.11.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,350,162 2015-11-23 2015-11-24 37510260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sh k 25.3.15 fat 30.10.15 pv 30.10.15
    Universiteti Bujqesor (3535) KRIJON Tirane 303,000 2015-11-19 2015-11-20 49010110412015 Materiale dhe pajisje labratorik e te sherbimit publik 1011041 UNIVERSITETI BUJQESOR bl. kimikate kontrate + pl financiar 108 dt 28.01.2015 up 131 dt 5.10.2015 fat 1552 dt 10.11.2015 seri 22099029 fh 81 dt 10.11.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 235,200 2015-11-19 2015-11-19 20710051112015 Materiale dhe pajisje labratorik e te sherbimit publik 602-I.S.U.V.paguar kontroll mj.matese-meterollogjike, kont vazhdim nr 11 dt 24.04,u-p nr 11dt 16.03..15,nj.fit dt 15.04.15,app dt 20.04.15 ,fat nr 15468 seri 23193834 dt 15.10...2015,pv.marje dorezim dt 15.10.15