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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 4,425,600 2020-01-20 2020-01-21 54610111292019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Blerje paisje per labrator udhezim 21420/6 dtkeUP 2880 dt 03.09.2019 ft 2880/2 dt 03.09.2019 kvvo 2880/1 dt 03.09.2019mir kljas 2880/6 dt 16.10.2019njf 2880/7 dt 16.10.2019kon 2880/9 dt 01.11.2019shpall kon app11.11.2019 ft 85191183 dt24.12
    Universiteti Bujqesor (3535) KRIJON Tirane 11,992,725 2020-01-17 2020-01-20 77110110412019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor bl paisje laboratori up 24 dt 20.12.2019 njf 25.11.2019 kl operat 17.12.2019 njf 17.12.2019 kontr 2528/13 dt 19.12.2019 pv md 30.12.2019 ft 19-B290 dt 26.12.2019 ser 85191190 fh 53 dt 26.12.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,524,176 2020-01-16 2020-01-17 30310051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- Lik blerje kite,fat nr 19-B261 dt 18.12..2019 seri 85191161 ,f.hyrje nr 59 dt 18.12..19, kontr vazh nr 926 dt 11.09.2019,akt-dorezim dt 18.12...19
    Materniteti Tirane (3535) KRIJON Tirane 217,251 2020-01-16 2020-01-17 78710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite vazhdim kontr 685/9 dt 06.08.2019 ft 85191001 dt 27.12.2019 fh 19 dt 305 dt 27.12.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 4,765,440 2020-01-13 2020-01-14 30710061572019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10061572019 Ishti Lik sherb miremb kalibrimi up 7762 dt 20.09.2019 njfit 14.11.2019 pv 12.12.2019 fat 85191129 nr 19 dt 12.12.2019 kontr 7762/16 dt 14.11.2019
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 10,836,000 2019-12-31 2020-01-14 131510100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb kalibrim aparate, up nr 18177/2 dt 09.09.2019, njoft fit dt 01.11.2019, kontr nr 18177/12 dt 13.11.2019, seri 85191132 dt 13.12.2019, pv dt 13.12.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 114,000 2019-12-30 2019-12-31 15410061582019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006158 AKSEM ,lik blerje paisje aparatura fat nr 178 dt 27.11.2019 serial 83522377 fhyrje nr 06 dt 27.11.2019 kontr ne vazhdim e fundit pagese nr 1081 dt 28.08.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 309,049 2019-12-30 2019-12-31 23510051182019 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. lik ft blerje pajisje laboratorike, kontrt vazhdim nr 1881/16, marrveshje kuader dt 19.08.2019, ft nr 19-B184 seri 83522384 dt 2.12..2019, fh nr 58 dt 2.12...2019, P.v.m.d NR 8878 dt 11.12...2019
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 59,880 2019-12-30 2019-12-31 30010260602019 Te tjera materiale dhe sherbime speciale Agjensia Komb e Mjedisit sherbim shkres 2.10.2019 fat 10.12.19 seri 85191115
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 41,400 2019-12-30 2019-12-31 325110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekeosre,sipas kon ne vazhd nr 664/203, dt 11.12.2019, ft 19-B300, dt 27.12.2019, seri 85191200, fh 16066, dt 27.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 13,248 2019-12-30 2019-12-31 25910131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/26 dt 17.05.2019 ft 85191003 dt 27.12.2019 fh 97 dt 27.12.2019
    Drejtoria Rajonale AKU Durres (0707) KRIJON Durres 159,600 2019-12-20 2019-12-31 19010051212019 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU 1005121/FAT 19B130 MAT LABORATORI
    Spitali Kukes (1818) KRIJON Kukes 414,144 2019-12-27 2019-12-30 78010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali likujdim kite&reagente fat nr 19-B281dt 24.12.2019 seri 85191181 te kontr nr 122dt 20.06.2019
    Spitali Kukes (1818) KRIJON Kukes 39,216 2019-12-27 2019-12-30 77910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr dokumenti 40745 likujdim kite&reagente dif fat nr 19-B280 te kontr nr 122 dt 20.06.2019 Fh nr 270dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 82,848 2019-12-26 2019-12-27 322410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, urhd pr 664, dt 06.02.2019, nj fit 664/77, dt 02.05.2019, kon 664/203, dt 11.12.2019, ft nr 19-B256, dt 18.12.2019, seri 85191156, fh 16013, dt 18.12.2019
    QFM Teknike Tirane (3535) KRIJON Tirane 1,592,000 2019-12-23 2019-12-24 32310160562019 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT 2019 Lik miremb aparatura kontr vazhd 47/4 dt 02.09.2019 fat 85191122 nr 19 dt 11.12.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 657,600 2019-12-20 2019-12-23 51110061562019 Sherbime te tjera 1006156, Sher .Gjeologjik, lik mirembajtje pajisje sipas urdh prok nr 11dt 22.10.2019.ftese oferte nr 1332/3 dt 22.10.2019.njoft fit dt 24.10.19.fat nr 19,seri 8352236 dt 22.11.2019,pv marrjes dorezim dt 12.11.2019.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 607,920 2019-12-20 2019-12-23 25510051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- Lik blerje kite,fat nr 19-b161 dt 21.11..2019 seri 83522360 ,f.hyrje nr 49 dt 21.11..19, kontr vazh nr 926 dt 11.09.2019,akt-dorezim dt 21.11..19
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 5,244 2019-12-20 2019-12-23 24910131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratorike vazhdim kontr 9/32 dt 26.09.2019 ft 85191117 dt 11.12.2019 fh 76 dt 11.12.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-12-20 2019-12-23 54310130482019 Sherbime te tjera 1013048 ISHP 2019 MIRMB STACIONARE VAZHDIM KONTR 368/1 DT 30.04.2019 FT 83522382 DT 30.11.2019