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.
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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
    Sp. Devoll (1505) KRIJON Devoll 420,000 2015-05-20 2015-05-21 8910130672015 Ilaçe dhe materiale mjeksore SPITALI PER KRIJON BLERJE ILACE
    Sanatoriumi Tirane (3535) KRIJON Tirane 357,600 2015-05-20 2015-05-20 22110130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi reagente klasik pv.6 dt. 15177(19815287) dt. 08.05.2015 fh. 120 dt./ 19.05.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 894,000 2015-05-19 2015-05-19 8610051312015 Materiale dhe pajisje labratorik e te sherbimit publik 1005131 602-D.SH.P.A.paguar blerje materiale labot,fat nr 15149dt 24.04..2015,f.hyrjenr 11 dt 24.04..2015,u-p nr 20,20/1 dt 14,15,04.15,.p.verb procedure dt 22.04.akt marje dorezim dt 24.04.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 753,993 2015-05-15 2015-05-18 9410051112015 Te tjera materiale dhe sherbime speciale 1005111 602-I.S.U.V. materialeper analizimin e miellit , likujd.total fat nr 14569dt 24.12.2014, seri 18707237, kontrate nr 16 dt 22.12.2014 detyrim i prapambetur, hyrje nr 74 dt 24.12.2014,
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 2,362,723 2015-05-14 2015-05-15 9010111402015 Materiale dhe pajisje labratorik e te sherbimit publik 602-FAKULTETI I SHKENCAVE TE NATYRES o blerje reagente,njoftim kontrate nr 1839 dt 30.06.2014,njofti per zbetim kontrate nr 1839/8 dt 03.09.2014,kontrate nr 1839/5 dt 22.09.2014,fat nr 14507 dt 27.11.2014,seri 16346424,fh nr 46 dt 27.11.201
    Universiteti i Tiranes (3535) KRIJON Tirane 1,890,960 2015-05-13 2015-05-14 11010110392015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike REKTORATI UT PAJISJE LABORATORI UP 92 DT 3.12.2015 KONTRATE 3682/6 DT 28.01.2015 FAT .15117 DT 27.03.2015 SERI 19810477 FH 24 DT 27.03.2015
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 43,200 2015-05-12 2015-05-13 7010930112015 Materiale dhe pajisje labratorik e te sherbimit publik 602-I.Q.T materiale,pv emergjence dt 05.05.2015,fat nr 15170 dt 05.05.2015,seri 19815280,fh nr 7 dt 05.05.2015
    Sanatoriumi Tirane (3535) KRIJON Tirane 238,200 2015-05-13 2015-05-13 21310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA UP. 60 DT. 16.02.2015 FAT. 15059(19810419) DT. 19.2.2015 FH. 67 DT. 19.02.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,111,020 2015-05-12 2015-05-13 9110051112015 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 15156 seri 19815266dt 27.04.2015,f.hyrje nr 15 dt 27.04.15,p.v.marje dorezim dt 27.04.2015
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 91,800 2015-05-07 2015-05-08 6610130092015 Materiale dhe pajisje labratorik e te sherbimit publik 1013009 DR.SHENDETIT PUBLIK KORCE FAT.15018 MAT.DHE PAJISJE LABORATORIKE
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,407,540 2015-05-07 2015-05-08 10410130482015 Ilaçe dhe materiale mjeksore ISHP bl reagente vazhdim kontrate 1077/8 dt. 17.11.2014 fat.14580(18707247) dt. 29.12.2014 fh. 20 dt. 29.12.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 896,813 2015-04-24 2015-04-24 14610260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit shp per mirmbajtje pajisje up 07.01.2015 ksht 20.1.2015 fat 17.3.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 272,680 2015-04-24 2015-04-24 14710260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit shp per mirmbajtje pajisje up 9.2.2015 njf 13.3.2015 k 25.3.2015 fat 31.3.2015
    ASHR Tirane (3535) KRIJON Tirane 236,916 2015-04-17 2015-04-20 8610130022015 Te tjera materiale dhe sherbime speciale ASHR Bl qelqurina shtese kontr.123/2 dt 09.03.2015 fat.15098 dt. 20.03.2015 seri 19810458 fh.4 dt. 20.03.2015
    ASHR Tirane (3535) KRIJON Tirane 1,049,304 2015-04-17 2015-04-20 8510130022015 Te tjera materiale dhe sherbime speciale ASHR KITE+REAGENTE SHTESE KONTR.124/2 DT. 09.03.2015 FAT.15106(19810466) DT.26.03.2015 FH. 6&7 DT. 26.03.2015
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 46,800 2015-04-15 2015-04-16 5610930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T gazra teknike,kontrate shtese nr 7592/1 d t01.12.2014, ne vazhdim,fat nr 991 dt 09.04.2015,seri 20213600,fh nr 6 dt 09.04.2014
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 97,200 2015-04-14 2015-04-15 3210130282015 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 Fat.nr.19810471 date:30.03.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRIJON Tirane 1,287,954 2015-04-14 2015-04-15 18510260012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria Mjedisit tvsh sh 31.3.2015 fat 9.3.2015
    Universiteti i Tiranes (3535) KRIJON Tirane 1,054,140 2015-04-14 2015-04-15 8810110392015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike REKTORATI UT bl. pajisje up 92 dt 3.12.2014 kontrate 3682/6 dt 28.01.2015 fat 15092 dt 17.03.2015 seri 19810452 fh 22 dt 17.03.2015
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 281,136 2015-04-10 2015-04-14 3310130142015 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 15110 DAT 30.03.2015