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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,247,841,507.00 971 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 1,535,040 2020-08-14 2020-08-17 60510130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite per lab mikrob per diag serol per covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kont nr 1776.12 dt 14.04.20,fat nr20357 dt 27.04.20 seri 88878986,flete hyrje nr 19 dt 27.04.20,urdher nr 252 dt 08.0
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 9,000 2020-08-13 2020-08-14 28210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub ub 203, dt 30.07.20, vkpp 268, dt 22.07.20
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 818,376 2020-08-11 2020-08-12 28910130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 blerje reagente kont vazhdim nr 259/13 date 26.03.2020 fat sr 91255025 date 29.07.2020 fh nr 8 date 29.07.2020
    ASHR Tirane (3535) KRIJON Tirane 963,504 2020-08-10 2020-08-11 22010130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH blerje kite kont vazhdim nr 1016/1 date 14.05.2020 fat sr 8988755 date 23.06.2020 fh nr 18 date 23.06.2020
    Drejtoria Rajonale AKU Shkoder (3333) KRIJON Shkoder 514,560 2020-08-06 2020-08-07 6510051282020 Materiale dhe pajisje labratorik e te sherbimit publik Autoriteti Kombetar i ushqimit Blerje materjale pajisje laboratorike up nr 4 ftese oferte dt 18.06.2020,njof dt 22.06.2020,,fat 90377247,dt 22.07.2020,fh nr 14 dt 22.07.2020,pv 22.07.2020
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 49,200 2020-08-06 2020-08-07 8210050402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040-E.SH.Farerave-Fidaneve,mirembajtje pajisje laboratori, kerkese dt 24.07.2020,urdher likujd nr 30 dt 04.08.2020,ft 20805 date 04.08.2020,seri 91255044,pvmd dt 30.07.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,940,844 2020-07-29 2020-07-30 11310140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 925 date 29.05.2020 fat sr 90377285 date 09.07.2020 fh nr 15 date 09.07.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,393,160 2020-07-29 2020-07-30 113410140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 925 date 29.05.2020 fat sr 90377226 date 17.07.2020 fh nr 16 date 17.07.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 93,252 2020-07-22 2020-07-23 28410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602- kite vazhdim kontr 431 dt 14.04.2020 ft 90377220 dt 16.07.2020 fh 47 dt 16.07.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 34,080 2020-07-17 2020-07-20 27910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-kite reagent, sipas kon ne vazahdim nr 431, dt 14.04.2020, ft nr 89888766, dt 25.6.2020, fh 44, dt 25.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 567,000 2020-07-16 2020-07-17 6310051132020 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE, KONTR NR. 137, DT. 11.05.2020, UP NR. 18, DT. 04.05.2020, FAT NR. 20634, DT. 26.06.2020, SERIA 89888768, FH NR. 15, DT. 26.06.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 148,816 2020-07-14 2020-07-17 18310051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. Blerje teste zotesie dhe proficience,kontrate ne vazhdim nr 1 dt 30.05.2019,ft 20610 dt 19.06.2020, seri 89888744, pvmd 23.06.2020,fh 42 dt 24.06.2020,pvmd dt 23.06.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 389,340 2020-07-09 2020-07-13 26610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente vazhdim kontr 476 dt 04.05.2020 ft 89888750 dt.22.06.2020 fh 43 dt 22.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 332,880 2020-07-08 2020-07-10 5410051142020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005114 Q.T.T.B Lushnje, per sa lik. blerje pajisje laboratorike, fat.nr.89888756 dt.23.06.2020, fh.nr.15 dt.23.06.2020, akt dorez.dt.23.06.2020,kontr,nr.93 dt.22.06.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 586,116 2020-07-07 2020-07-08 15810131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr 9/57 dt 24.04.2020 ft 89888719 dt 16.06.2020 fh 337 dt 16.06.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 84,144 2020-07-07 2020-07-08 15710131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr 9/57 dt 24.04.2020 ft 89888767 dt 25.06.2020 fh 344 dt 25.06.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,022,820 2020-07-06 2020-07-07 10710140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 925 date 29.05.2020 fat sr 89888779 date 29.06.2020 fh nr 13 date 29.06.2020
    Drejtoria e shendetit publik Librazhd (0821) KRIJON Librazhd 99,960 2020-07-01 2020-07-02 8910130352020 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 20516 DATE 01.06.2020,SERIA 89376649,F.HYRJE NR 5 DATE 01.06.2020,URDHER PROKURIMI NR 5 DATE 29.05.2020,PREVENTIV,PROCES-VERBAL I PROKURIMIT ME VLERE NEN 100.000 LEKE,OFERTA.
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 306,000 2020-06-29 2020-06-30 4710130472020 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje kite dhe reagente, up nr.8, date 19.06.2020, njoftim fituesi date 22.06.2020, fat tat nr.20625, date 23.06.2020, seria nr.89888759, flete hyrje nr.23,23/1,23/2, date 24.06.2020.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 599,880 2020-06-29 2020-06-30 20010061562020 Sherbime te tjera 1006156.Sherb Gjeologjik Shqiptar.602-sherb kalibrimi pajije mjeksore sipas up nr 6 dt 30.04.2020.ftese oferte nr 423/2 dt 30.4.20.njoft fit nr 423/3 dt 7.5.20.fat nr 20486 seri 89376617 dt 26.5.20.proc verb marrjes dorezim 28.5.2020