Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,391,764,736.00 1,040 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 5,803,699 2020-08-27 2020-08-31 64010130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend TVSH per projekt per fuq paisje mjekes te spec per mbrojt te cov 19,shkrese nr 3644 dt 30.07.2020,fat nr 20855 dt 18.08.20 seri 91255096,flete hyrje nr 35 dt 18.08.20
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 258,120 2020-08-28 2020-08-31 33710130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb mirmb stacionare marv kuader 368/8 dt 30.04.2020 kontr 368/17 dt 27.12.2019 ft 88878906 dt 31.03.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 258,120 2020-08-28 2020-08-31 33910130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb mirmb stacionare vazhdim kontr 368/17 dt 27.12.2019 ft 91255039 dt 30.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 766,944 2020-08-24 2020-08-27 62710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite per lab mikrob per covid 19 ne ISHP,vkm nr 249 DT 27.03.20,vkm nr 203 dt 26.02.20,kontrata nr 1776.12 dt 14.04.20,fat nr 20519 dt 02.06.20 seri 89376652,flete hyrje nr 34 dt 02.06.20,proc verb marrje ne dorez d
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 153,600 2020-08-24 2020-08-25 8210130332020 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 kite dhe reagente fat nr 20833/91255072 dt 12.08.2020
    Drejtoria Rajonale AKU Korce (1515) KRIJON Korçe 150,000 2020-08-24 2020-08-25 7510051252020 Materiale dhe pajisje labratorik e te sherbimit publik 1005125 AKU KORCE SHPENZIME PAJISJE,MATERIALE PER MONITORIMIN E QUMSHTIT ;U.PROKURIMI NR.11 DT 19.06.2020;F.OFERTE DT.23.06.2020;PVERBAL DT.19;23;24;25.06.2020;FAT NR.5064 DT 11.08.2020;F.HYRJE NR 08 DT 11.08.2020;UB 38967
    Drejtoria Rajonale AKU Korce (1515) KRIJON Korçe 339,600 2020-08-24 2020-08-25 7410051252020 Materiale dhe pajisje labratorik e te sherbimit publik 1005125 AKU KORCE SHPENZIME PAJISJE,MATERIALE PER MONITORIMIN E QUMSHTIT ;U.PROKURIMI NR.11 DT 19.06.2020;F.OFERTE DT.23.06.2020;PVERBAL DT.19;23;24;25.06.2020;FAT NR.7201 DT 13.08.2020;F.HYRJE NR 07 DT 13.08.2020;UB 38966
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,620,800 2020-08-17 2020-08-18 13510140442020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore blerje pajisje autopsie kont 1261 date 09.07.2020 fat sr 91255053 date 07.08.2020 fh nr 20 date 07.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 1,496,736 2020-08-14 2020-08-17 60610130012020 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 nr 20418 dt 08.05.20 seri 888878847,flete hyrje nr 19 dt 27.04.20,urdher nr 252 dt 08.0
    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