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
    Universitet "E. Çabej", Gjirokaster (1111) KRIJON Gjirokaster 118,200 2015-04-10 2015-04-10 9410111082015 Materiale dhe pajisje labratorik e te sherbimit publik 1011108 UNIVERSITETI GJIROKASTER MATERIALE E PAISJE LABORATORIKE FAT NR 15089 DT 13.03.2015 NR SER 19810449 UP NR 2.3 DT 10.03.2015 PV PROK ME VLERE NEN 100000 LEKE DT 12.03.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 489,600 2015-04-03 2015-04-10 5510051312015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 231-D.SH.P.A.paguar blerje paisje laboratorike ,u-p nr 14,14/1, 14/2dt 03,12.02.2015, dt 16.03.15,f.oft. dt 04.02.15,p.verb frm 6 dt 16.03.2015, fat nr 15095 seri 19810455 dt 18.03.15,f.hyrje nr 7 dt 18.3.2015,akt-marje dorz. dt 18.03.15
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 210,000 2015-04-03 2015-04-03 3210051132015 Te tjera materiale dhe sherbime speciale 1005113 Q T T B FAT NR 15090 DAT 16.03.2015
    Bashkia Kucove (0217) KRIJON Kuçove 84,000 2015-03-20 2015-03-23 12421240012015 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per monitorim ajri bashkia kucove kod.2124001 fat.18707253
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 5,000,000 2015-03-20 2015-03-23 4610051112015 Shpenz. per rritjen e te tjera AQT 1005111 602-I.S.U.V.paguar TVSH per permiresimin e mbrojtjes konsumatorit,faza II, IPA 2012,sipas shkreses se MBUZHAU DT 05.03.2015,PROT 1772/1 KONT NR 2014/346;2014/346-500,FAT NR 15071,15072,SERI 19810431/19810432,DT 26,27/02.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 997,200 2015-03-18 2015-03-19 1710111402015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike FAKULTETI I SHKENCAVE TE NATYRES bl pajisje projekti kontrate financimi 187 dt 15.05.2013 pl fin 187/1 dt 15.05.2013 up 78 dt 15.12.2014 fat 14585 dt 30.12.2014 seri 18707252 fh 57 dt 30.12.2014
    Sanatoriumi Tirane (3535) KRIJON Tirane 426,960 2015-03-12 2015-03-13 10910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi Lik barna kontr vazhd 601 dt 17.09.2014 fat 14544 seri 18707211 fh 11
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,498,152 2015-03-04 2015-03-05 7210260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit shp up 1.1.15 ksht 20.1.2015 fat 27.2.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 535,055 2015-02-16 2015-02-17 4810260602015 Shpenzime per mirembajtjen e objekteve specifike 1026060 Agjensi komb e Mjedisit shp up 1.1.2015 ksht 20.1.15 fat 30.1.15 s 18707295
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,896,824 2015-02-09 2015-02-10 810140442015 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore Blerje reagente dhe mat labor.kont vazhdim nr 1055 dt 03.06.2014,fat nr 14300 dt 01.08.2014 sr 16346364,fh nr 25 dt 01.08.2014
    Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 1,254,960 2014-12-31 2015-01-13 45010930052014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-466 SHGJSH mirembajtje,up nr 2 dt 03.06.2014,njoftim fit d t03.06.2014,kontrate nr 697/3 dt 03.06.2014,fat nr serie 14469 dt 06.11.2014
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,593,899 2014-12-31 2015-01-13 52810130482014 Sherbime te tjera ISHP reagente mirmb stacionare monift.ajri Up.1037 dt. 23.09.2014 njft. 1037/10 dt. 17.11.2014 fat.14553(18707221) dt. 18.12.2014 fh. 173 dt. 18.12.2014 pvmd 18.12.2014
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 91,200 2014-12-31 2015-01-13 123510100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft rip aparati up dt 17.12.2014, nj fit dt 19.12.2014, seri 18707251 dt 22.120.2014,