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

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    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 87,480 2020-04-08 2020-04-09 8310131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori kont. 2/44 dt 14.1.20, ft 87678266 dt 10.03.2020 fh 195 dt 10.03.2020
    Sp. Kucove (0217) KRIJON Kuçove 924,000 2020-03-19 2020-03-25 4810130742020 Ilaçe dhe materiale mjeksore 1013074 blerje kite dhe reagent fat nr 20118/87678391 dt 06.02.2020
    Universiteti Bujqesor (3535) KRIJON Tirane 17,964,195 2020-03-12 2020-03-17 11110110412020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041 Univers.Bujqesorbl paisje labor kontr AKSHI 311 dt 11.10.2019 pl financ 11.10.2019 kontr vazhd 2528/13 dt 19.12.2019 ft 19-B290 dt 26.12.2019 ser 85191190 fh53 dt 16.12.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 4,011,480 2020-03-06 2020-03-10 3910051182020 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. materiale pajisje laboratori te sherb publik, marreveshje kuader nr 137 dt 09.01.2020,fh nr 1 dt 18.02.2020,akt dorez dt 18.02.2020,fat nr 20146 dt 18.02.2020 sr 87678320
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 801,600 2020-03-05 2020-03-09 4010050392020 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare, likujd fat mater.konsum.laborat nr 20172 dt 21.02.2020, seri 87678346, up nr 1 dt 11.02.20,nj f dt 19.02.2020, fh nr 8 dt 21.02.2020
    Sp. Devoll (1505) KRIJON Devoll 33,480 2020-03-05 2020-03-06 2710130672020 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER KRIJON SHPK PER BLERJE KITE DHE REAGENTE NR FAT 20150 DT 19.02.2020 UR PROK 1 DT 13.02.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 580,320 2020-03-05 2020-03-06 5610051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V, likujd ft blerje kite,seri 87678350 dt 21.02.2020, kontr ne vazhd nr926 dt 11.09.2019, fh nr 13 dt 24.02.2020
    Universiteti i Tiranes (3535) KRIJON Tirane 26,787,600 2020-03-03 2020-03-05 6710110392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2020 pajisje laboratori up 30.7.19 nj fit 28.10.2019 kont 3438/35 dat 18.11.2019 fat 24.1.2020 seri 85191083 fh 24.1.2020
    Drejtoria Rajonale AKU Korce (1515) KRIJON Korçe 54,240 2020-03-04 2020-03-05 2310051252020 Materiale dhe pajisje labratorik e te sherbimit publik 1005125 AKU KORCE SHPENZIME MATERIALE E PAJISJE LABORATORIKE;UPROKURIMI NR.03 DT 24.02.2020;PVERBAL DT.24;25.02.2020;FAT NR.20183 DT 25.02.2020;F.HYRJE NR.02 DT.25.02.2020;UB 38022
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 96,600 2020-03-03 2020-03-05 33210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr664/203dt11.12.2019fat nr20106 seri 87678379dt 4.2.2020fh nr 16236dt 4.2.2020
    Universiteti i Tiranes (3535) KRIJON Tirane 13,212,400 2020-03-03 2020-03-05 6610110392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2020 pajisje laboratori up 30.7.19 nj fit 28.10.2019 kont 3438/35 dat 18.11.2019 fat 12.12.2019 seri 85191128 fh 12.12.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2020-02-25 2020-02-27 3810130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb stacionare vazhdim kontr 368/17 dt 27.12.2019 ft 87678365 dt 31.01.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 48,480 2020-02-25 2020-02-27 3110131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes blerje kite lab, sipas kon nr 9/41, dt 13.01.2020, ft nr 20140, dt 14.02.2020, sri 87678314, fh 176, dt 14.02.2020
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 4,140,000 2020-02-24 2020-02-26 11610100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave , lik ft mirmb kontr ne vazhd nr 18177/2 dt 13.11.2019, seri 87678302 dt 10.02.2020, pv dt 10.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 207,936 2020-02-20 2020-02-24 3010131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes Blerje kite laboratori vazhdim kont 9/41 date 13.01.2020 fat.87678399 dt 10.02.2020 fh 156 dt 10.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 186,576 2020-02-18 2020-02-19 2910131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes Blerje kite laboratori kont 9/41 date 13.01.2020 fat sr 87678386 date 05.02.2020 fh nr 147 date 05.02.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 653,520 2020-02-12 2020-02-13 2410051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- blerje kite ,kont ne vazhdim nr 926 prot dt 11.09.2019,mbartur per 2020, fat nr 20120 dt 6.02.2020, seria 87678394,f.h. nr 10 dt 6.2.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 234,630 2020-01-27 2020-01-28 1310260602020 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia Komb e Mjedisit 2020 mat kont 5022 dat 17.10.2019 fat 16.12.2019 seri 851191139 f hyrje 16.12.2019
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,712,000 2020-01-21 2020-01-22 135310100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave,lik ft sherm mirmb dhe kalibrim aparate, kontr ne vazhd nr 18177/12 dt 13.11.2019, seri 85191185 dt 24.12.2019, pv marrje ne dorz dt 26.12.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2020-01-21 2020-01-22 59010130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb stacionare vazhdim kontr 368/1 dt 30.04.2019 ft 85191013 dt 31.12.2019