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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  • 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 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 1,356,795 2015-07-22 2015-07-23 25810260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sh kv 36687 fat 30.6.15
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KRIJON Tirane 3,335,160 2015-07-22 2015-07-22 7310930062015 Te tjera materiale dhe sherbime speciale 602-Rep.Inspe,Shpetim.Min pjese kembimi,kontrate nr 478 dt 10.04.215,ne vazhdim,fat nr 15307 dt 09.07.2015,seri 23193670,fh nr 6 dt 09.07.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 6,564,000 2015-07-20 2015-07-21 11510051122015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike sa lik fat nr 23193676 dt 14.07.2015 nga qttb f kruje
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 1,626,000 2015-07-20 2015-07-21 11410051122015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike sa lik fat nr 22099086 dt 25.06.2015 nga qttb f kruje
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 174,000 2015-07-10 2015-07-10 7010050402015 Materiale dhe pajisje labratorik e te sherbimit publik 1005040 602-Enti.SH. Farerave e Fidaneve,paguar blerje materiale u-p nr 13 dt 12.06..2015, ft.oft dt 17.06.15,nj.fit dt 25.06.15,fat nr 15292seri 23193658 dt 03.07..2015f.h. nr 09 dt 08.07.15
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 688,200 2015-07-07 2015-07-08 12510051112015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 602-I.S.U.V.paguar blerje prodhim biopreparate,kont vazhdim nr 7 dt 08.04.2015,u-p nr 7 dt 26.02.15,nj.fit nr 30.03.2015,fat nr 15288 seri 23193651dt 01.07..2015,f.hyrje nr 25 dt 01.07..15,p.v.marje dorezim dt 01.07..2015
    Sp. Mirdite (2026) KRIJON Mirdite 354,780 2015-07-06 2015-07-07 18910130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 110,400 2015-07-06 2015-07-07 46810100772015 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE .lik ft riparim pajisje lab up dt 12.6.2015, nj fit dt 19.6.2015, seri 22099076 dt 22.6.2015
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 981,132 2015-07-02 2015-07-03 9610130052013 Te tjera materiale dhe sherbime speciale 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT 15228 DT 3.6.2015
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 303,960 2015-07-02 2015-07-03 9710130052015 Te tjera materiale dhe sherbime speciale 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT 15244 DT 12.6.2015
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KRIJON Tirane 5,023,800 2015-07-02 2015-07-03 6310930062015 Te tjera materiale dhe sherbime speciale 602-Rep.Inspe,Shpetim.Min pjese kembimi,up nr 3 dt 11.02.2015,njofti fit nr 414 dt 26.03.2015,kontrate nr 478 dt 10.04.2015,fat nr 16 dt 16.06.2015,seri 22099035,fh nr 5 dt 16.06.2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 99,600 2015-06-29 2015-06-30 6610051142015 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B LU. per sa lik.blerje materiale dhe reagente laboratorike,fat.nr.15240 dt.09.06.2015 seria 22099053,ur.prok.nr.8 dt.18.05.2015
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 50,400 2015-06-26 2015-06-29 16410130482015 Ilaçe dhe materiale mjeksore 1013048 ISHP REAGENTE UP. 26 DT. 17.04.2015 FAT.15152(198115262) DT. 24.04.2015 FH. 3 DT. 24.04.2015
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 240,000 2015-06-26 2015-06-26 10710130332015 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale e paisje laboratori drejt.shendetit publik kod.1013033 fat.22099079
    Materniteti Tirane (3535) KRIJON Tirane 93,600 2015-06-25 2015-06-26 25210130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine BL MINIHOTPLATE UP. 34 DT. 18.05.2015 FAT.15191(22099052) DT. 18.05.2015 FH. 9 DT. 18.05.2015
    Universiteti Bujqesor (3535) KRIJON Tirane 576,000 2015-06-24 2015-06-25 24310110412015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041 UNIVERSITETI BUJQESOR BL PAJISJE UP 26 DT 10.03.2015 FAT 151135 DT 16.04.2015 SERI 19810495 FH 9 DT 16.04.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,362,702 2015-06-18 2015-06-19 22110260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit sherbim kv 25.3.15 fat 21.3.15
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 898,897 2015-06-17 2015-06-18 15210130482015 Sherbime te tjera ISHP mirmb stacionare vazhdim kontrate 1037/13 dt. 27.11.2014 fat.14553(18707221) dt. 18.12.2014 pvmd dt. 18.12.2014
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 470,400 2015-06-04 2015-06-05 13710130482015 Ilaçe dhe materiale mjeksore ISHP MAT PER ANALIZA up.24 dt. 17.04.2015 fat. 15158(19815268) dt. 29.04.2015 fh. 4 dt. 29.04.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,253,700 2015-05-21 2015-05-22 18710260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit shp per mirmbajete up 9.2.15 nj fit 13.3.15 k 25.3.15 fat 30.4.15