Treasury Transactions

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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

  • Institution List
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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 155,563,269.00 167 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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 392,400 2014-11-19 2014-11-20 20510051312014 Materiale dhe pajisje labratorik e te sherbimit publik DSHPA Tirane pagese blerje materiale dhe pajisje laboratorike,Fat 14472 dt 10.11.14,Seri 17485289, urdher titull. nr 28/1 dt 07.11.14,UP nr 56 dt 14.11.14,Ftes ofert 14.11..14,PV vleresimi dt 06.11.2014, f.hyrje nr 41 dt 11.1.14,
    Sp. Kucove (0217) KRIJON Kuçove 580,668 2014-11-17 2014-11-17 34410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.16346489,16346370
    Sp. Devoll (1505) KRIJON Devoll 76,800 2014-11-13 2014-11-17 25110130672014 Ilaçe dhe materiale mjeksore SPITALI PER KRIJON BLERJE KITE E REAGENTE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,595,580 2014-11-11 2014-11-12 26110051112014 Te tjera materiale dhe sherbime speciale ISUV paguar blerje kite,elisa (emergjence gjuha blu), kontrate nr 15 dt 31.10.2014, u.p. nr 16 dt 20.10.2014, nj.fit dt 10.11..14,, p.v.nr 1,2, dt 20-27.10.2014, fat nr 14462 dt 04.11..2014 f.hyrje nr 59dt 05.11.2014
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 79,440 2014-11-10 2014-11-11 18910130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE MJEKESORE FAT 14401
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 49,200 2014-11-11 2014-11-11 26310051112014 Shpenz. per rritjen e AQ - studime ose kerkime ISUV paguar blerje materiale konsumi , kontrate per kerkim -zhvillim nr 125 dt 11.04.2014, u.p. nr 50 dt 29.10.2014, , p.v. marjes dorezim dt 05.11.2014, fat nr 144463 dt 05.11..2014 seri 17485280 f.hyrje nr 60 dt 05.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRIJON Tirane 727,706 2014-11-07 2014-11-11 55310260012014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MIN MJDEDISIT tvsh rez Prespes sh min fin 30.10.2014 fat 14.11.2012 sh min 10190 dt21.10.2014
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 162,720 2014-11-07 2014-11-10 18910140442014 Materiale dhe pajisje labratorik e te sherbimit publik 602-instituti i mjekesise ligjore blerje reagente,up nr 33 dt 10.06.2014,njof fit 11.06.2014,fat nr 14219 dt 12.06.2014 sr 14744983 fh nr 20 dt 12.06.14
    Sp. Librazhd (0821) KRIJON Librazhd 128,520 2014-11-06 2014-11-07 37810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 55 DATE 09.09.2014,FH NR 60 DATE 06.10.2014
    Garda e Republike Tirane (3535) KRIJON Tirane 265,680 2014-11-06 2014-11-07 62910160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese sherbim kimie, up 2151/27 dt 26.9.14, ftesa 2151/27 dt 25.9.14, fitues 01.10.14, ft 14429 dt 17.10.14 sr 174485244, fh 1 dt 18.10.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 698,400 2014-10-29 2014-10-30 22710051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV kontroll, i mjeteve matese dhe sherb. metrollogjike, kontrate nr 9 dt 30.06.2014, up 9 dt 30..06.14, nj.fit. dt 30.06.2014,fat nr 14440 dt 21.10.2014, seri 17485255
    Universiteti Bujqesor (3535) KRIJON Tirane 463,200 2014-10-27 2014-10-28 42810110412014 Materiale dhe pajisje labratorik e te sherbimit publik Univer.Bujqesor BL. REAGENTE UP 121 DT 1.10.2014 NJ. FIT 3.10.2014 FAT 14404 DT 3.10.2014 SERI 17485218 FH 80 DT 31.10.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 1,498,560 2014-10-23 2014-10-27 42310110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor bl. materiale kontr+pl.financiar 122 dt 11.04.2014 up 102 dt 4.09.2014 nj fit 10.09.2014 fat 3.10.2014 seri 17485216 fh 79 dt 3.10.2014
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 39,600 2014-10-24 2014-10-24 12110050392014 Te tjera materiale dhe sherbime speciale 1005039 ,A.K. DUHAN CIGARE pagese Coresta Monitor Test, u.p. nr 24/1 dt 10.07.2014,vl.perfnd. dt 12.07.14,nj.fit dt 12.07.14, fat nr 13349 dt 11.09.2014,seri 094490394 f.hyrje nr 10/1 dt 11.09.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 499,200 2014-10-23 2014-10-24 42210110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor bl pajisje kontr+pl.financiar 122 dt 11.04.2014 up 101 dt 4.09.2014 nj. fit 10.09.2014 fat 14403 dt 3.10.2014 seri 17485217 fh 78 dt 3.10.2014
    Dega e Kujdesit Paresor Fier (0909) KRIJON Fier 337,380 2014-10-22 2014-10-23 23310130072014 Ilaçe dhe materiale mjeksore DSHP 1013007 blerie kite reagentesh
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 797,364 2014-10-23 2014-10-23 36810130132014 Ilaçe dhe materiale mjeksore drej sherbimit paresor likuj fat nr 17485252 dt 20.10.2014
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 4,800 2014-10-22 2014-10-22 17010130282014 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 Sa paguar fat.nr.14436 dt:17.10.2014 nga D.Sh.Publik Gramsh
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 642,756 2014-10-22 2014-10-22 15010130142014 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 14382
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,624,890 2014-10-20 2014-10-21 30810260602014 Shpenzime per mirembajtjen e objekteve specifike 602 agjensia e mjedisit sh kv 26.3.2014 fat 30.9.2014 seri 17485211