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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,357,681 2015-09-17 2015-09-18 31210260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sherbim kv 25.3.15 fat nr 15380 ser 23193744 dt 31.08.2015
    Materniteti Tirane (3535) KRIJON Tirane 2,220,000 2015-09-14 2015-09-15 38010130502015 Sherbime te tjera SUOGJ M.Geraldine mirmb.aparatura mjeksore up. 77 dt. 08.06.2015 kontr.77/4 dt. 10.06.2015 fat.15267(22099080) dt. 24.06.2015
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 315,720 2015-09-14 2015-09-15 73610100772015 Materiale dhe pajisje labratorik e te sherbimit publik DREJT PERGJ DOGANAVE . lik ft bl reagente up dt 29.6.20015, nj fit dt 6.7.2015 seri 23193720 dt 5.8.2015, fh dt 28.8.2015
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 288,000 2015-09-11 2015-09-11 14810130062015 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite dhe reagente
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KRIJON Tirane 3,888,000 2015-09-08 2015-09-09 9410930062015 Shpenz. per rritjen e AQT - mjete te tjera 231-Rep.Inspe,Shpetim.Min pajisje,up nr 3 dt 11.02.2015,njofti fit dt 26.03.2015,buletin app dt 30.03.2015,kontrate nr 477 dt 10.04.2015,fat nr 15207 dt 27.05.2015,seri 19815219,fh nr 4 dt 27.05.2015
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 409,164 2015-09-08 2015-09-08 12910130052015 Te tjera materiale dhe sherbime speciale 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 15329 dt 21.7.2015
    Aparati Ministrise se Drejtesise (3535) KRIJON Tirane 14,808,000 2015-09-07 2015-09-08 41910140012015 Shpenz. per rritjen e AQT - orendi zyre 1014001 Ministria e Drejtesise , pajisje,up nr 803 dt 29.01.2015,njoftim fit dt 23.03.2015,kontrate nr 803/6 dt 17.04.2015,njoftim app dt 30.03.2015,fat nr 15251 dt 15.06.2015,seri 22099064,fh nr 17/1 dt 15.06.2015
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) KRIJON Tirane 91,200 2015-09-03 2015-09-04 8710171312015 Materiale dhe pajisje labratorik e te sherbimit publik Reparti 6604 materiale kimike up 661 dt 16.6.15 ft.of 661/1 dt 16.6.15, nj.fit 722 dt 29.6.15 ft 15294 dt 1.7.15 seri 23193657, fh 6 dt 1.7.15
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 260,400 2015-09-02 2015-09-02 5810130472015 Ilaçe dhe materiale mjeksore D.Shendetit Publik Tropoje, likujdim kite e reagente. UB 9 dt.20.8.2015 app 24.8.2015. FT 15374 dt. 24.8.2015 FH 13,14,15 dt. 25.8.2015
    Sp. Mirdite (2026) KRIJON Mirdite 78,240 2015-08-27 2015-08-28 23710130792015 Ilaçe dhe materiale mjeksore spitali per shpenzime ilace
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 289,800 2015-08-26 2015-08-27 22510130482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP blerje alkol, up 33 dt 11.05.2015,ft ofert 26.05.2015,pv dt 26.06.2015, fat 15277 dt 26.06.2015 seri 22099090, fh 64 dt 26.06.2015
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 422,400 2015-08-26 2015-08-26 11910140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore BLERJE REAGENTE kv 27.5.15 fat 3.8.2015 fh 3.8.15
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,359,929 2015-08-20 2015-08-20 28610260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sh kv 25.3.15 fat 31.7.2015
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KRIJON Tirane 2,340,000 2015-08-06 2015-08-07 7610930062015 Shpenz. per rritjen e AQT - mjete te tjera 231-Rep.Inspe,Shpetim.Min pajisje,up nr 3 dt 11.02.2015,njofti fit dt 26.03.2015,buletin app dt 30.03.2015,kontrate nr 477 dt 10.04.2015,fat nr 15309 dt 10.09.2015,seri 23193672,fh nr 6 dt 10.07.2015
    Sp. Mirdite (2026) KRIJON Mirdite 342,240 2015-08-04 2015-08-05 20910130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Drejtoria Rajonale AKU Tirane (3535) KRIJON Tirane 10,800 2015-08-04 2015-08-05 11910051292015 Te tjera materiale dhe sherbime speciale 602-Dega Rajonale AKU,blerje materiale,u-p nr 6 dt 30.07.15,p.v.form4 dt 30.07.15,fat nr 15347 dt 30.07.15s.23193711,f.h. nr 5 dt 30.07.15
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 562,712 2015-07-31 2015-07-31 62910100772015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DREJT PERGJ DOGANAVE Lik tvsh per bl pajisje lab urdherr dt 23.7.2015, seri 19815224 dt 28.5.2015 fh dt 28.5.2015
    Materniteti Tirane (3535) KRIJON Tirane 1,151,040 2015-07-30 2015-07-30 33410130502015 Ilaçe dhe materiale mjeksore 602,SUOGJ M.Geraldine kite, up 76 d 28/5/15, njapp 27/7/15, kon 76/16 d 15/7/15, fat 15324 d 20/7/15 s 23193687,fh 130 d 20/7/15
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,052,016 2015-07-24 2015-07-24 9910140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore BLERJE REAGENTE UP 529 DT 17.04.15 PV 2 DT 08.05.2015 PV 3 DT 11.05.15 NJOF FIT 22.05.15 KONT 804 DT 27.05.15 AKT MARRJE DORZ 0.06.15 FAT 15226 DT 02.06.15 SR 19815238 FH 16 DT 02.06.15
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 613,464 2015-07-24 2015-07-24 10610140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore BLERJE REAGENTE UP 529 DT 17.04.15 PV 2 DT 08.05.2015 PV 3 DT 11.05.15 NJOF FIT 22.05.15 KONT 804 DT 27.05.15 AKT MARRJE DORZ 0.06.15 FAT 15327 DT 20.007.15 SR 23193690 FH 19 DT 20.07.15 AKT MARRJE