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 1,493,404,529.00 1,105 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
    Maternitet Nr.2T. (3535) KRIJON Tirane 39,360 2020-11-27 2020-12-01 513410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite reagente sipas kontr ne vazhdim nr 476 dt 4.5.2020 ft 94358356 dt 20.11.2020 fh 79 dt 20.11.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 14,400 2020-11-27 2020-12-01 51410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite reagente sipas kontr ne vazhdim nr 476 dt 4.5.2020 ft 94358377 dt 24.11.2020 fh 80 dt 24.11.2020
    Drejtoria Rajonale AKU Korce (1515) KRIJON Korçe 58,080 2020-11-24 2020-11-25 10410051252020 Materiale dhe pajisje labratorik e te sherbimit publik 1005125 AKU KORCE MATERIALE,PAJISJE LABORATORIKE;U.PROKURIMI NR.17 DT 09.11.2020;PVERBAL DT.05;10.11.2020;FAT NR.20 DT 10.11.2020;F.HYRJE NR.12 DT.10.11.2020;UB 39624
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 177,600 2020-11-23 2020-11-24 11510130322020 Te tjera materiale dhe sherbime speciale 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje mat dhe paisje laburatorike te sherbimit publik up nr 3 dt 12.11.2020 f ofert dt 17.11.2020 njf fituesi dt 17.11.2020 lik i fat nr 20-B386 nr ser 94358334 fh nr 9,9/1,9/2,9/3
    Materniteti Tirane (3535) KRIJON Tirane 15,984 2020-11-18 2020-11-23 61210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente vazhdim kontr 324/27 dt 30.06.2020 ft 93408153 dt 19.10.2020 fh 198 dt 19.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 7,380 2020-11-18 2020-11-20 25610131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT lik kitelaboratorike vazhdim kontr 9/57 dt 24.04.2020 ft 93408170 dt 20.10.2020 fh 542 dt 20.10.2020
    Materniteti Tirane (3535) KRIJON Tirane 10,080 2020-11-18 2020-11-20 61310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente vazhdim kontr 324/27 dt 30.06.2020 ft 93408152 dt 19.10.2020 fh 200 dt 19.10.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 63,120 2020-11-18 2020-11-19 10510051132020 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB BLERJE KITE REAGENTE, KONTR NR. 107, DT. 11.05.2020, UP NR. 18, DT. 04.05.2020, FAT NR. 2013213, DT. 19.10.2020, SERIA 93408159, FH NR. 24, DT. 19.10.2020
    Materniteti Tirane (3535) KRIJON Tirane 148,909 2020-11-17 2020-11-18 60110130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente up 324/6 dt 10.04.2020 kontr 324/27 dt 30.06.2020 ft 93408057 dt 02.10.2020 fh 191 dt 02.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 596,592 2020-11-16 2020-11-18 25210131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT lik kite laboratorike up 49/4 dt 27.08.2020 ft 93408070 dt 05.10.2020 fh 524 dt 05.10.2020
    Materniteti Tirane (3535) KRIJON Tirane 52,400 2020-11-17 2020-11-18 59910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente up 324/6 dt 10.04.2020 kontr 324/27 dt 30.06.2020 ft 93408058 dt 02.10.2020 fh 189 dt 02.10.2020
    Drejtoria Rajonale AKU Tirane (3535) KRIJON Tirane 235,200 2020-11-17 2020-11-18 19210051292020 Materiale per funksionimin e pajisjeve speciale 1005129-Dega Rajonale AKU,likujdim blerje materiale per funks e pajisjeve,urdher prok 12 dt 04.11.2020,fo dt 04.11.2020,pv dt 05.11.2020,njf dt 05.11.2020,ft 20-B316,SR 94358265 DT 06.11.2020, FH 19 dt 06.11.2020
    Materniteti Tirane (3535) KRIJON Tirane 127,572 2020-11-17 2020-11-18 60310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente up 324/6 dt 10.04.2020 kontr 324/27 dt 30.06.2020 ft 93408154 dt 19.10.2020 fh 199 dt 19.10.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) KRIJON Gjirokaster 117,600 2020-11-13 2020-11-16 10110051242020 Materiale dhe pajisje labratorik e te sherbimit publik 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster.Blerje materiale laboratori dhe reagente,fatura nr. 20-13300,dt.03.11.2020, nr.serie 94358248.Flete hyrje nr. 21,dt.03.11.2020.Urdher prokurimi nr.5, dt. 29.11.2020.
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 63,984 2020-11-13 2020-11-16 16710130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KITE DHE REAGENTE KONTR 296/24 DT 03.09.2020 FAT 20-B281 DT 29.10.2020 SERI 94358228 FH 21 DT 29.10.2020
    Maternitet Nr.2T. (3535) KRIJON Tirane 129,228 2020-11-11 2020-11-12 4610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite&reagente vazhdim kontr 431 dt 14.04.2020 ft 94358218 dt 28.10.2020 fh 70 dt 28.10.2020
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,260,000 2020-11-09 2020-11-10 18910140442020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore Blerje pajisje autopsie kont vazhdim nr 1261 date 09.07.2020 fat sr 93408072 date 05.10.2020 fh nr 26 date 05.10.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 291,600 2020-11-09 2020-11-10 14510051122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje mirmbajtje paisje laburatori up nr 41 fofert nr 646 p-v perf dt 20.10.2020 lik i fat nr 20-B255 nr ser 94358201
    Drejtoria Rajonale AKU Shkoder (3333) KRIJON Shkoder 199,200 2020-11-05 2020-11-06 9310051282020 Te tjera materiale dhe sherbime speciale Autoriteti kombetar i ushqimit Shkoder te tjera mater dhe sherbime speciale up 6 dt 14.07.2020,ftese oferte dt 14.07.2020,njof fituesi dt 20.10.2020,fat 94358202 dt 26.10.2020,fh nr 15,18/1 26.10.2020,pv dt 26.10.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 478,678 2020-10-29 2020-11-02 27810260602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit 2020 sherbim kont nr 470 dt 14.9.2020 ft 30.9.2020.10.2020 seri 93408044