Treasury Transactions 2019-2024

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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 1,204,556,265.00 914 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 876,000 2020-10-15 2020-10-16 34910061562020 Materiale dhe pajisje labratorik e te sherbimit publik 1006156.Sherb Gjeologjik Shqiptar.602-bler. reag.kim sipas up nr 11 dt 12.08.2020, upag nr 848/6 dt 12.10.2020.ftese oferte nr 848/2 dt 12.08.20.njoft fit nr 848/4 dt 19.08.20.fat nr 20B051 seri 92896743 dt 24.09.20.pvmd 24.09.2020
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,200,684 2020-10-13 2020-10-14 14510130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KITE DHE REAGENTE KONTR 296/6 DT 03.09.2020 FAT 20 DT 25.09.2020 SERI 92896750 FH 15 DT 25.09.2020
    QFM Teknike Tirane (3535) KRIJON Tirane 582,000 2020-10-07 2020-10-09 20310160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik mirembajtje e aparatures ADN,up 57 dt 17.7.20,ft of dt 17.7.20,njof fit dt 21.7.20,fat nr 20792 dt 91255030 dt 30.7.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 862,080 2020-10-06 2020-10-07 74410170512020 Materiale dhe pajisje labratorik e te sherbimit publik 1017051 reparti 4001 , mater. per paisje laboratorike, up 570 dt 23.9.20, ft.oferte 23.9.20, nj.fitues 28.9.20, ft 93408010 dt 28.9.20, fh 2 dt 28.9.20, pvpm 22.6.20
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 10,450 2020-10-05 2020-10-06 32910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 236, dt 18.08.20, vkpp 301, dt 07.08.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 91,452 2020-09-29 2020-09-30 37710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite&reagente vazhdim kontr 476 dt 04.05.2020 ft 92896730 dt 23.09.2020 fh 58 dt 23.09.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 14,520 2020-09-22 2020-09-23 36510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente vazhdim kontr 476 dt 04.05.2020 ft 92896791 dt 17.09.2020 fh 57 dt 17.09.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 86,640 2020-09-17 2020-09-18 8410051132020 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB BLERJE REAGENTE KIMIKE KONT NR 107 DT 11.05.2020 FAT NR 20900 SERI 91255191 DT 31.08.2020, F.H NR 18 DT 31.08.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,214,840 2020-09-10 2020-09-11 15210140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 925 date 29.05.2020 fat sr 91255115 date 03.09.2020 fh nr 22 date 03.09.2020
    ASHR Tirane (3535) KRIJON Tirane 194,700 2020-09-10 2020-09-11 24910130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH kite&reagente vazhdim kontr 1016/1 dt 14.05.2020 ft 91255003 dt 23.07.2020 fh 20 dt 23.07.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 408,000 2020-09-10 2020-09-11 15810140442020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore blerje pajisje autopsie kont vazhdim nr 1261 date 09.07.2020 fat sr 91255113 date 03.09.2020 fh nr 23 date 03.09.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 330,264 2020-09-03 2020-09-04 19410131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr 9/57 dt 24.04.2020 ft 91255014 dt 24.07.2020 fh 412 dt 24.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 269,713 2020-08-27 2020-08-31 63910130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend TVSH per projekt per fuq paisje mjekes te spec per mbrojt te cov 19,shkrese nr 3644 dt 30.07.2020,fat nr 20856 dt 18.08.20 seri 91255097,flete hyrje nr 36 dt 18.08.20
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2020-08-28 2020-08-31 3380130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb mirmb stacionare vazhdim kontr 368/17 dt 27.12.2019 ft 90377257 dt 03.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 5,803,699 2020-08-27 2020-08-31 64010130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend TVSH per projekt per fuq paisje mjekes te spec per mbrojt te cov 19,shkrese nr 3644 dt 30.07.2020,fat nr 20855 dt 18.08.20 seri 91255096,flete hyrje nr 35 dt 18.08.20
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 258,120 2020-08-28 2020-08-31 33710130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb mirmb stacionare marv kuader 368/8 dt 30.04.2020 kontr 368/17 dt 27.12.2019 ft 88878906 dt 31.03.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 258,120 2020-08-28 2020-08-31 33910130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb mirmb stacionare vazhdim kontr 368/17 dt 27.12.2019 ft 91255039 dt 30.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 766,944 2020-08-24 2020-08-27 62710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite per lab mikrob per covid 19 ne ISHP,vkm nr 249 DT 27.03.20,vkm nr 203 dt 26.02.20,kontrata nr 1776.12 dt 14.04.20,fat nr 20519 dt 02.06.20 seri 89376652,flete hyrje nr 34 dt 02.06.20,proc verb marrje ne dorez d
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 153,600 2020-08-24 2020-08-25 8210130332020 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 kite dhe reagente fat nr 20833/91255072 dt 12.08.2020
    Drejtoria Rajonale AKU Korce (1515) KRIJON Korçe 150,000 2020-08-24 2020-08-25 7510051252020 Materiale dhe pajisje labratorik e te sherbimit publik 1005125 AKU KORCE SHPENZIME PAJISJE,MATERIALE PER MONITORIMIN E QUMSHTIT ;U.PROKURIMI NR.11 DT 19.06.2020;F.OFERTE DT.23.06.2020;PVERBAL DT.19;23;24;25.06.2020;FAT NR.5064 DT 11.08.2020;F.HYRJE NR 08 DT 11.08.2020;UB 38967