Treasury Transactions 2019-2024

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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

  • Institution List
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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 1,204,556,265.00 914 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
    Universiteti i Tiranes (3535) KRIJON Tirane 12,940,080 2020-05-07 2020-05-11 14510110392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2020 pajisje kont 3438/35 dt 18.11.19 ft 10.2.20 serei 87678303 fh 10.2.20
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 88,800 2020-04-29 2020-04-30 6010140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore (sipas miratimit tabela Min Fin)Blerje veshje mbrojtese up nr 19 date 02.04.2020 njof fit 03.04.2020 fat sr 88878915 date 06.04.2020 fh nr 09 date 06.04.2020
    Spitali Korce (1515) KRIJON Korçe 92,148 2020-04-27 2020-04-28 23310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.05 DT.01.03.19,MIRATIM PROC.TENDERI NR 682 DT 23.04.19;M.KUADER NR.735 DT.02.05.19;KONTRATE NR.1896 DT.07.11.19,FAT NR.19-B118 DHE F.HYRJE NR.523 DT.12.11.2019;UB 37374
    ASHR Tirane (3535) KRIJON Tirane 1,504,728 2020-04-23 2020-04-24 116110130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH kite&reagente blerje vazhdim kon nr 17.01.2020 ft 87678272 dt 12.03.2020 fh 6&7&8 dt 21.02.2020
    Spitali Kukes (1818) KRIJON Kukes 234,624 2020-04-21 2020-04-22 11010130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna K nr 146 dt 14.02.2020 fat nr 20251 s 87678277 dt 13.03.2020 fh nr 64 dt 13.03.2020
    Spitali Kukes (1818) KRIJON Kukes 119,760 2020-04-21 2020-04-22 11110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna K nr 146 dt 14.02.2020 fat nr 20208 s 87678233 dt 28.02.2020 fh nr 61 dt 28.02.2020
    ASHR Tirane (3535) KRIJON Tirane 1,632,168 2020-04-16 2020-04-17 98110130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH blerje, up nr 3/1, dt 18.02.2019, nj fit 1291, dt 13.05.2019, kon nr 17.01.2020, ft nr 20173, dt 21.02.2020, seri 87678347, fh 6,7,8, dt 21.02.2020, kolaud 21.02.2020
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 57,600 2020-04-16 2020-04-17 6810130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale mjekesore ud 06.04.2020 nr seri 88878922 fh nr 6 dt 06.04.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 1,560 2020-04-15 2020-04-16 29010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente vazhdim kontr 296/154 dt 03.05.2019 ft 82177746 dt 30.10.2019 fh 491 dt 30.10.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 24,768 2020-04-15 2020-04-16 29210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente vazhdim kontr 296/154 dt 03.05.2019 ft.83522350 dt 20.11.2019 fh 506 dt 20.11.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 4,320 2020-04-15 2020-04-16 292310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente vazhdim kontr 296/154 dt 03.05.2019 ft.82177720 dt 24.10.2019 fh 482 dt 24.10.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 5,040 2020-04-15 2020-04-16 28710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente up 296/78 dt 27.02.2019 ft 85191138 dt 16.12.2019 fh 18 dt 16.12.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 69,840 2020-04-15 2020-04-16 29110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente vazhdim kontr 296/154 dt 03.05.2019 ft 82177831 dt 02.10.2019 fh 445 dt 02.10.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 89,160 2020-04-15 2020-04-16 28810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente vazhdim kontr 296/153 dt 03.05.2019 ft 85191136 dt 16.12.2019 fh 19 dt 16.12.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 13,200 2020-04-15 2020-04-16 28910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente vazhdim kontr 296/153 dt 03.05.2019 ft 835223
    Sanatoriumi Tirane (3535) KRIJON Tirane 156,528 2020-04-15 2020-04-16 29410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite & reagente vazhdim kontr 296/154 dt 03.05.2019 ft 85191137 dt 16.12.2019 fh 20 dt 16.12.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2020-04-09 2020-04-10 6910130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherb mirembajtje sipas kon ne vazhdim nr 368/17, dt 27.12.2019, ft nr 20209 dt 29.02.2020, seri 87698234, pv 29.02.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 715,200 2020-03-26 2020-04-09 4110140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore Materiale laboratori up nr 13 dae 10.03.2020 fat sr 87678275 date 12.03.2020 fh 5 date 12.03.2020
    Sp. Devoll (1505) KRIJON Devoll 120,120 2020-04-08 2020-04-09 5310130672020 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE NR FAT 20261 DT 19.03.2020 UR PROK 1 DT 13.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 56,880 2020-04-08 2020-04-09 8410131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori kont. 2/44 dt 14.1.20, ft 87678273 dt 12.03.2020 fh 200 dt 12.03.2020