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
  • Etc

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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
    ASHR Tirane (3535) KRIJON Tirane 1,657,728 2015-11-18 2015-11-19 28010130022015 Ilaçe dhe materiale mjeksore ASHR bl qelqurina vazhdim kontr. 133/8 dt. 20.08.2015 fat.15383(23193747) dt. 01.09.2015 fh. 22&23 dt. 01.09.2015
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 923,280 2015-11-19 2015-11-19 17010140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore detyrim i prapambetur viti 2011 ft nr 11198/86159381 dt 28.06.2011 fh nr 20 shresa mf. nr 14774/17 dt 11.11.2015
    Spitali Fier (0909) KRIJON Fier 112,900 2015-11-18 2015-11-18 70010130072015 Ilaçe dhe materiale mjeksore MATERIALE PER MORGUN SPITALI FIER
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KRIJON Tirane 2,838,180 2015-11-11 2015-11-12 33410050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,sa lik TVSH per paisje per kont e semundjeve zoono del Europ,kerk nr 1772 dt 02.03.15,memo dt 28.09.2015,Urdh nr 456 dt 05.10.2015,kont 2014/346-500 ;2014/346-497,fat 14591 dt 30.12.2014,dif f 15071,15072 dt 26,27.02.2015
    Spitali Vlore (3737) KRIJON Vlore 2,261,280 2015-11-11 2015-11-12 46610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 3721FAT 03.11.2015. SERI 22099013
    Dega e Kujdesit Paresor Berat (0202) KRIJON Berat 612,000 2015-10-26 2015-10-30 14810130032015 Materiale dhe pajisje labratorik e te sherbimit publik 1013003 Shendeti publik per kite e reagent fat nr 15416
    QFM Teknike Tirane (3535) KRIJON Tirane 1,735,860 2015-10-29 2015-10-30 18710160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, Pagese kontrate 26/4 dt 18.8.15, mater lab pol shkencore, up 26 dt 28.5.15 fitues 26/3 dt 26.6.15, pv 51/2 dt 8.10.15, relac8.10.15, ft 15436 dt 28.9.15 sr 23193802, fh 28 dt 8.10.15
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,358,162 2015-10-28 2015-10-29 33910260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sherbim kv 25.3.15 fat 30.9.15
    Spitali Vlore (3737) KRIJON Vlore 1,527,540 2015-10-28 2015-10-29 43010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 3721FAT 01.10.2015. SERI 23193810
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 1,598,476 2015-10-26 2015-10-27 21310111992015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI MJEKESISE BL. MATERIALE UP 29 DT 15.05.2015 KONTRATE 1100/14 DT 29.06.2015 FAT 15377 DT 26.08.2015 SERI 23193741 FH 20-24 DT 26.08.2015
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 119,400 2015-10-15 2015-10-15 16610130062015 Materiale dhe pajisje labratorik e te sherbimit publik 1013006 Sherbimi Paresor Materiale te ndryshme
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 360,000 2015-10-13 2015-10-14 10710130142015 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 15408 DAT 11.09.2015
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 117,840 2015-10-13 2015-10-13 16510130062015 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite dhe ragente
    Sanatoriumi Tirane (3535) KRIJON Tirane 696,000 2015-10-13 2015-10-13 55610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat laboratori up. 225 dt. 29.06.22015 fat.15298(23193661) dt. 03.07.2015 fh. 164/1 dt. 03.07.2015
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 888,120 2015-10-09 2015-10-12 14710140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore kon 804 dt 27.05.2015 ft 15376 ser 23193740 ft -h 21
    Maternitet Nr.2T. (3535) KRIJON Tirane 12,000 2015-10-07 2015-10-08 37510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BL FIKSUES [[TESTI UP. 45 DT. 21.09.2015 FAT.23193790 DT. 21.09.2015 FH.,69 DT. 21.09.2015
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 390,540 2015-10-05 2015-10-06 14110130052015 Te tjera materiale dhe sherbime speciale 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 31.8.2015
    Materniteti Tirane (3535) KRIJON Tirane 447,000 2015-09-29 2015-09-30 44710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine kite+reagente vazhdim kontrate 76/16 dt. 15.07.2015 fat.15405(23193769) dt. 10.09.2015 fh. 174 dt. 10.09.2015
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 5,498,409 2015-09-23 2015-09-28 77410100772015 Materiale dhe pajisje labratorik e te sherbimit publik DREJT PERGJ DOGANAVE ,reagent, up 789/2 d 4/2/15, njf 5814/2 d 6/3/15, kontr 789/5 d 27/4/15,fat 15166 d 30/4/15 s 19815276, fh 25 d 30/4/15,f 15242 d 10/6/15 s 22099055, fh 37 d 10/6/15
    Drejtoria Metrologjise e Kalibrimit (3535) KRIJON Tirane 4,163,424 2015-09-25 2015-09-25 24810041092015 Sherbime te tjera 602-DPM pagese per kalibrim mjetesh,up nr 8 dt 19.02.2015,njofti fit nr 697/7 dt 16.03.2015,urdher nr 300 dt 13.07.2015,kontrate dt 20.04.2015,fat nr 15389 dt 02.09.2015,seri 23193753