Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,391,764,736.00 1,040 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 325,680 2020-12-23 2020-12-29 102110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend bler reag,mat kons per covid 19,marr kuad nr 932.20 dt 01.10.20,urdh prok nr 31 dt 18.08.20,kontr 2598.18 dt 30.10.20,fat nr 20-B345 dt 11.11.20 seri 94358294,flete hyr nr 87 dt 11.11.20,proc verb dore 2 dt 11.11.20
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 14,580 2020-12-28 2020-12-29 13010051142020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005114 Q.T.T.B Lushnje,Clirim 5 perqind garanci kont.dt.26.10.2018 Bl. pajisje laboratorike, Pcv clirim.garanc.dt.23.12.2020,akt.dorezim.dt.17.12.2018,fat.s.70943146, dt.17.12.2018
    Spitali Kukes (1818) KRIJON Kukes 502,560 2020-12-24 2020-12-28 63710130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont nr.840 dt.30.09.2020 fat n.539 s955342292 dt.11.12.2020 fh nr.201 dt.11.12.2020
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 995,862 2020-12-24 2020-12-28 17210130052020 Ilaçe dhe materiale mjeksore KONTR 937/2 DT 18.12.2020 ILACE DHE MATERIALE MJEKSORE FAT 20-B599 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    Aparati i Akademise (3535) KRIJON Tirane 357,060 2020-12-22 2020-12-24 51210220012020 Sherbime te tjera 1022001-Akademia Shkencave,602 blerje materiale dhe reagente, urdher prok 37 dt 11.09.2020,njf 494/13 dt 23.10.2020,kontr 494/16 dt 01.12.2020,ft 20-3512 dt 07.12.2020 sr 95534252,akt md dt 07.12.2020,fh 34 dt 07.12.2020
    Aparati i Akademise (3535) KRIJON Tirane 676,680 2020-12-22 2020-12-24 51310220012020 Sherbime te tjera 1022001-Akademia Shkencave,602 blerje materiale dhe reagente, ,kontr vazhd 494/16 dt 01.12.2020,ft 20-b561 dt 15.12.2020 sr 95534314,akt md dt 15.12.2020,fh 37 dt 15.12.2020
    QFM Teknike Tirane (3535) KRIJON Tirane 715,680 2020-12-22 2020-12-23 28210160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016058 QFMT 2020 lik mirembajtje ap se AND se,up 47 dt 1.10.20,njof fit 47/7 dt 23.10.20,kontrate nr 47/8 dt 6.11.20,fat nr 20-B560 ser 95534313 dt 15.12.20,raport pranim sherb 47/8 dt 21.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 389,400 2020-12-22 2020-12-23 37910131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 49/17 dt 01.10.2020 ft 95534256 dt 07.12.2020 fh 630 dt 07.12.2020
    Spitali Kukes (1818) KRIJON Kukes 676,872 2020-12-21 2020-12-22 63110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det prapambetur nr 28947 kont 840 dt.30.09.2020 fat 5325 s 94358274 dt.09.11.2020 fh nr.195 dt.09.11.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 118,829 2020-12-17 2020-12-22 97710130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN SHEND tvsh per projekt fuqiz me pajisje mjekesore te specializ per mbr te cov 19,shkrese nr 3644 dt 30.07.20,fat nr 20-B522 dt 09.12.20 seri 95534272
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 880,997 2020-12-17 2020-12-18 32610260602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit 2020 lik mirembajtje stacione urbani , kontr 4701 dt 14.09.2020 ft rn 20 b 462 dt 30.11.2020 seri 95534212 u br 178 dt 14.12.2020
    Spitali Kukes (1818) KRIJON Kukes 18,054 2020-12-16 2020-12-18 62310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prap nr 28811 k nr 839 dt 30.09.2020 fat nr 20-B324 s 94358273 dt 09.11.2020 fh nr 09.11.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 924,000 2020-12-15 2020-12-16 21510140442020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore blerje pajisje autopsie up nr 44 date 04.11.220 njof fit 09.11.2020 fat sr 94358325 date 17.11.2020 fh nr 33 date 17.11.2020
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KRIJON Tirane 60,005 2020-12-15 2020-12-16 20110112042020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inst.Fizikes Berthamore materiale te ndryshme filtra up nr 652 dt 09.12.2020 fat nr 95534240 fh nr 16 dt 03.12.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 63,120 2020-12-15 2020-12-16 56510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite vazhdim kontr 431 dt 14.04.2020 ft 95534290 dt 10.12.2020 fh 88 dt 10.12.2020
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 9,000 2020-12-15 2020-12-16 44110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 328, date 21.10.2020, vkpp 445, date 09.10.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 307,200 2020-12-11 2020-12-15 99510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2019 kontr 262/84 dt 29.05.2020 ft.90377283 dt 09.07.2020 fh. 265 dt 09.07.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 146,772 2020-12-11 2020-12-15 99410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2019 kontr 262/84 dt 29.05.2020 ft 89888728 dt 17.06.2020 fh 259 dt 17.06.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 144,000 2020-12-11 2020-12-15 99710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2019 kontr 262/84 dt 29.05.2020 ft 90377211 dt 15.07.2020 fh 269 dt 15.07.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 61,824 2020-12-11 2020-12-15 31710131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratorike vazhdim kontr.9/57 dt 24.04.2020 ft 94358312 dt 16.11.2020 fh 600 dt 16.11.2020