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
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 115,920 2020-05-21 2020-05-22 3610130252020 Materiale dhe pajisje labratorik e te sherbimit publik NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim riparim pajisjesh te laboratorit bakteriologjik, UP nr.02 dt.21.04.2020, fature nr.20336 dt.22.04.2020,fh nr.07 dt.23.04.2020, pvmd dt.23.04.2020.
    Maternitet Nr.2T. (3535) KRIJON Tirane 158,952 2020-05-20 2020-05-22 18910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite &reagente up 7 dt 07.02.2020 ft 88878842 dt 07.05.2020 fh 30 dt 07.05.2020
    PIU Global Fund (3535) KRIJON Tirane 47,052 2020-05-19 2020-05-20 3510139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH ub 23 dt 11.05.2020 ft 88878988 dt 27.04.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 519,018 2020-05-19 2020-05-20 7510051182020 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. sipas tab min fin, likujdim materiale dhe pajisje laboratorike, kontr vazhdim, ft 20342 seri 88878970 dt 23.04.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 454,140 2020-05-14 2020-05-18 11810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 602-blerje reagente, sipas kon nr 259/13, dt 26.03.25020, up nr 259, dt 14.02.2020, ft nr 20351, dt 24.04.2020, seri 88878979, fh 5, dt 24.04.2020, pv dt 24.04.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 189,204 2020-05-14 2020-05-18 11510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 602-blerje reagente, sipas kon nr 259/13, dt 26.03.25020, up nr 259, dt 14.02.2020, ft nr 20284, dt 01.04.2020, seri 88878910, fh 4, dt 01.04.2020, pv dt 01.04.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 111,180 2020-05-13 2020-05-15 37710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite UP 296/78 dt 27.02.2019 kontr 296/167 dt 16.01.2020 ft 87678255 dt 09.03.2020 fh 159 dt 09.3.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 250,030 2020-05-13 2020-05-15 37610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite UP 296/78 dt 27.02.2019 kontr 296/167 dt 16.01.2020 ft 87678363 dt 30.01.2020 fh 104 dt 30.01.2020
    Sanatoriumi Tirane (3535) KRIJON Tirane 60,839 2020-05-13 2020-05-15 37810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite UP 296/78 dt 27.02.2019 kontr 296/167 dt 16.01.2020 ft 87678295 dt 26.03.2020 fh 188 dt 26.03.2020
    ASHR Tirane (3535) KRIJON Tirane 483,360 2020-05-12 2020-05-14 13810130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH kite up 3/1 dt 18.02.2020 kontr. 160 dt 17.01.2020 ft 88878995 dt 29.04.2020 fh 14 dt 29.04.2020
    Drejtoria Rajonale AKU Diber (0606) KRIJON Diber 119,400 2020-05-12 2020-05-13 3210051202020 Te tjera materiale dhe sherbime speciale AKU 1005120 Materiale per grupe e inspektimit, UP 2 dt 18.02.2020, PV fondi limit nr 64 prot dt 19.02.2020, PV prokurimi vl vogle dt 19.02.2020, fat 20170 dt 20.02.2020, FH 5 dt 20.02.2020, PV marje dorezim dt 20.02.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 150,286 2020-05-12 2020-05-13 1790130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite &reagente up 7 dt 07.02.2020 ft 88878839 dt 07.05.2020 fh 28&29 dt 07.05.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 594,128 2020-05-12 2020-05-13 10710131042020 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 88878822 dt 05.05.2020 fh 274 dt 05.05.2020
    QFM Teknike Tirane (3535) KRIJON Tirane 1,592,000 2020-05-12 2020-05-13 9410160562020 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT 2020 Lik miremb aparatura kontr vazhd 47/4 dt 02.09.2019 fat 88878804 nr 20375 dt 30.04.2020
    Universiteti i Tiranes (3535) KRIJON Tirane 5,833,800 2020-05-07 2020-05-11 14610110392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2020 pajisje kont 3438/35 dt 18.11.19 ft 12.2.20 serei 87678309 fh 12.2.20
    Maternitet Nr.2T. (3535) KRIJON Tirane 163,920 2020-05-08 2020-05-11 17710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente Up 7 dt 07.02.2020 kontr 431 dt 14.04.2020 ft 88878953 dt 15.04.2020 fh 18 dt 15.04.2020
    Universiteti i Tiranes (3535) KRIJON Tirane 5,848,160 2020-05-07 2020-05-11 14410110392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2020 pajisje kont 3438/35 dt 18.11.19 ft 12.2.20 serei 85191128 fh 12.2.20
    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