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
    Universiteti Politeknik (3535) KRIJON Tirane 3,936,000 2020-06-23 2020-06-24 75710110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Politeknik paisje laboratori kont nr 1613/10 dt 10.12.2019 fat nr 85191073 fh nr 1 dt 08.01.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,102,800 2020-06-19 2020-06-23 14410051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje kite,kontr vazhdim nr 926 dt 11.09.2019,fat 20290 dt 06.04.2020,seri 88878916,fh nr 25 dt 06.04.2020,pvmd 06.04.2020
    Drejtoria e shendetit publik Delvine (3704) KRIJON Delvine 129,600 2020-06-22 2020-06-23 4610130262020 Ilaçe dhe materiale mjeksore lik faturen nr 20536 data 04.06.2020 up nr 4 data 21.05.2020 DSHP Delvine
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 119,400 2020-06-17 2020-06-19 12610051112020 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 20277 dt 30.03.2020, seri 88878903, pvmd 30.03.2020,fh 22 dt 30.03.2020,akt dorezimi dt 30.03.2020
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 120,000 2020-06-17 2020-06-18 10210050392020 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-Agj.K.Duhan-Cigare 602- mirembajtje pajisje laboratori,ub 19 dt 11.06.2020,kerkese dt 03.06.2020,pv dorezim dt 09.06.2020,ft 20559 dt 09.06.2020,seri 89376693
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 81,240 2020-06-15 2020-06-16 4210051132020 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE, KONTR NR. 107, DT. 11.05.2020, UP NR. 18, DT. 04.05.2020, FAT NR. 20424, DT. 11.05.2020, SERIA 8887853, FH NR. 04, DT. 11.05.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 3,597,192 2020-06-15 2020-06-16 8110140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje reagente laboratori kont 925 date 29.5.2020 fat sr 89376660 date 03.06.2020 fh nr 10 date 03.06.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 159,000 2020-06-11 2020-06-12 13610131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes mat laboratorike up 9/6 dt 27.02.2020 kontr 9/57 dt 24.04.2020 ft 89376651 dt 02.6.2020 fh 307 dt 02.06.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 19,680 2020-06-10 2020-06-11 22910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-kite reagent, sipas kon ne vazahdim nr 431, dt 14.04.2020, ft nr 89376644, dt 01.06.2020, fh 36, dt 01.06.2020
    Sp. Puke (3330) KRIJON Puke 429,600 2020-06-09 2020-06-10 9210130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.39 dt.06.05.2020 FTES OFERT 122/1 DT 06.05.2020 N.FITUSI 11.05.2020 fat.tat 20431 dt.12.05.2020 fh nr 21 dt 12.05.2020
    Drejtoria Rajonale AKU Lezhe (2020) KRIJON Lezhe 120,000 2020-06-04 2020-06-05 4010051272020 Te tjera materiale dhe sherbime speciale AKU LEZHE LIK FAT.20497 ME SERI 89376629 DT.26.05.2020,FHYRJE 4 DT.26.05.2020,AKT MARRJE NDORZ DT.26.05.2020,URDH PROK NR.4 DT.25.05.2020,PROC VERB DT.26.05.2020 MATERIALE SPECIALE PER GRUPET E INSPEKTIMIT
    PIU Burimet ujore dhe te ujitjes (3535) KRIJON Tirane 2,195,660 2020-06-04 2020-06-05 810059152020 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/W/3/G/001 prot 9204 dt 03.12.2019,urdh pagese nr 1190/5 dt 17.04.2020, fat nr 20213 dt 02.03.2020 seri 8767823
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 667,920 2020-06-03 2020-06-04 99710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate nr 814/30, dt5.5.2020,up nr814 dt 6.2.20.njoftim fit nr 814/20 dt 21.4.20. ft nr20436, seri 88878866, dt13.05.2020, fh nr 16770 dt13.05.2020
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 1,338,000 2020-05-28 2020-05-29 39510100772020 Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave.lik ft blerje latinash dhe shishe, up nr 3779 dt 18.02.2020, njoft fit dt 27.03.2020, kontr nr 7506 dt 23.04.2020, seri 88878994 dt 29.04.2020, fh dt 21.05.2020, pv dt 08.05.2020
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,220,000 2020-05-28 2020-05-29 39410100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.lik ft mirmb dhe kalibrim aparate, kontr nr 18177/12 dt 13.11.2019 ne vazhd , pv dt 14.04.2020, seri 88878952 dt 14.04.2020
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 120,000 2020-05-28 2020-05-29 5010050402020 Materiale dhe pajisje labratorik e te sherbimit publik 1005040-E.SH.Farerave-Fidaneve,blerje materiale laboratori,kerkese dt 18.05.2020,ub nr 17 dt 27.05.2020,ft 20491 dt 26.05.2020,seri 89376622,pvmd dt 27.05.2020,fh nr 4 dt 27.05.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 83,760 2020-05-26 2020-05-28 3910051142020 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B Lushnje per sa lik. blerje materiale dhe reagente laboratorike, fat.nr.89376606 dt.22.05.2020, fh.nr.11 dt.22.05.2020, ur.prok.nr.15 dt.19.05.2020, PV marrje ne dorez.dt.22.05.2020 (miratuar MFE dt.12.05.2020)
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 100,800 2020-05-26 2020-05-28 4010051142020 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B Lushnje per sa lik. blerje materiale laboratorike (kite), fat.nr.89376607 dt.22.05.2020, fh.nr.12 dt.22.05.2020, ur.prok.nr.13 dt.19.05.2020, PV marrje ne dorez.dt.22.05.2020 (miratuar MFE dt.12.05.2020)
    Maternitet Nr.2T. (3535) KRIJON Tirane 72,480 2020-05-22 2020-05-27 19310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite vazhdim kontr 431 dt 14.04.2020 ft 88878887 dt 19.05.2020 fh 32 dt 19.05.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 31,200 2020-05-20 2020-05-22 19010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite &reagente up 7 dt 07.02.2020 ft 88878873 dt 15.05.2020 fh 31 dt 15.05.2020