Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 720,581,401.00 693 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
    Spitali Shkoder (3333) KRIJON Shkoder 285,240 2018-11-08 2018-11-09 59810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje rea Up nr 111/1 dt 20.08.2018,fnjk nr 3046 dt 20.08.2018.kvo nr 3151 dt 30.08.2018,njo fi dt24.09.2018,kon nr 3426 dt 24.09.2018,fat nr 69146387 dt 15.10.2018,fh nr 337 dt 16.10.2018 pv dt 16.10.2018 dt
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 22,320 2018-11-08 2018-11-09 42810130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP bl mat konsumi rutin, urdh prok 688/8 dt 25.7.18 vend mirat 688/15 12.9.18 njof fit 688/16 13.9.18 kontr 688/21 28.9.18 fat 18824 dt 18.10.18 ser 69146394 f.hyr 86 dt 18.10.18 p.v marje dor 18.10.18
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 257,724 2018-11-08 2018-11-09 42710130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP bl mat konsumi rutin, urdh prok 688/8 dt 25.7.18 vend mirat 688/15 12.9.18 njof fit 688/16 13.9.18 kontr 688/21 28.9.18 fat 18822 dt 18.10.18 ser 69146391 f.hyr 19 dt 18.10.18 p.v marje dor 18.10.18
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2018-11-08 2018-11-09 42310130482018 Sherbime te tjera 1013048 ISHP mirembajtje kont vazhdim nr 93/10 date 28.02.2018 FAT 69146230 DT 30.9.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,052,424 2018-11-08 2018-11-09 42610130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP bl mat konsumi rutin, urdh prok 688/8 dt 25.7.18 vend mirat 688/15 12.9.18 njof fit 688/16 13.9.18 kontr 688/21 28.9.18 fat 18823 dt 18.10.18 ser 69146393 f.hyr 18 dt 18.10.18 p.v marje dor 18.10.18
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 57,420 2018-11-07 2018-11-08 12210130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME BLERJE ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18869 DT 30.10.2018 SERI 69146342 FH 15 DT 30.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 428,615 2018-11-06 2018-11-07 218210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/42 dt 30.5.18 ft s 69146383 dt 16.10.18, fh n 12905 dt 16.10.18
    Universiteti Politeknik (3535) KRIJON Tirane 226,020 2018-11-06 2018-11-07 157110110402018 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 Universiteti politeknik materiale laboratori up nr 112 date 25.09.2018 fat nr 69146354 date 09.10.2018 fh nr 18 date 09.10.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 10,068,000 2018-11-05 2018-11-07 12910061582018 Te tjera materiale dhe sherbime speciale 1006158,AKSEM , blerje paisje dhe aparatura kont.vazhdim 1429/ dt.17.09.2018 ft.18802 dt.12.10.18 serial 69146371fh 10 dt.12.10.18
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 355,776 2018-11-06 2018-11-07 18410051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje teste proficience, kontrt ne vazhdim dt 27.07.2018,fat nr 18859,dt 26.10.2018 seri 69146332,f.hyrje nr 64 dt 26.10.18, u-p nr 15-fts.oft dt 18.6.18 , shtojca 17,reference 77449, dt 19.06.18,nj.fit dt 6.07.18,
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KRIJON Tirane 198,000 2018-11-05 2018-11-07 33310102822018 Sherbime te tjera 1010282 Drejtoria Pergj.e Metrologjise 2018 shpz kalibrim i etalioneve,up 4 dt 6.3.18,njof fit dt 428/4 dt 5.4.18,kontrate nr 428/2 dt 25.4.18,fat nr 18816 dt 16.10.18 ser 69146385,pv marrje dorez dt 22.10.18
    Universiteti Bujqesor (3535) KRIJON Tirane 76,200 2018-10-29 2018-10-30 54210110412018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univers.Bujqesor.pages rip paisje laborat. up 77 dt 5.10.2018 ftes 9.10.2018 kl perf 9.10.2018 pv md 12.100.2018 ft 18806 dt 12.10.2018 ser 69146375
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 549,600 2018-10-23 2018-10-24 17410051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje kite, kontrt ne vazhdim dt 14.08.2018,fat nr 18825,dt 18.10.2018 seri 69146395,f.hyrje nr 57 dt 18.10.18, u-p nr 21-fts.oft dt 28.6.18 , shtojca 17,reference 77569, dt 03.07.18,nj.fit dt 6.08.18,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,495,872 2018-10-23 2018-10-24 17210051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat nr 18824,dt 19.10.18 seri 69146396,f.hyrje nr 58 dt 19.10.18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 4,879,200 2018-10-22 2018-10-23 29310061562018 Shpenz. per rritjen e te tjera AQT 1006156 SHGJ SH , -231, Paisje Teknologjike per necoja te SHGjSH, UP n 2 dt 21.5.18, form jfit nr 910/9 dt 16.7.18, Kontrate nr 910 dt 25.7.18, Ft 18738 dt.21.09.18 serial 69146206 fh 3,23 dt.21.09.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 74,220 2018-10-22 2018-10-23 39310130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP bl mat mjeks laborat, u.prok 30 dt 14.9.18 ft ofert 14.9.18 njof fit 19.9.18 fat 18734 dt 20.9.18 ser 69146202 f.hyr 15 dt 20.9.18
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 54,264 2018-10-16 2018-10-17 16610051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje teste proficience, kontrt ne vazhdim dt 27.07.2018,fat nr 18808,dt 12.10.2018 seri 69146377,f.hyrje nr 53 dt 12.10.18, u-p nr 15-fts.oft dt 18.6.18 , shtojca 17,reference 77449, dt 19.06.18,nj.fit dt 6.07.18,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 173,400 2018-10-16 2018-10-17 15810051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje teste proficience, kontrt ne vazhdim dt 27.07.2018,fat nr 18779,dt 8.10.2018 seri 69146247,f.hyrje nr 46 dt 8..10.18, u-p nr 15-fts.oft dt 18.6.18 , shtojca 17,reference 77449, dt 19.06.18,nj.fit dt 6.07.18,
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 271,920 2018-10-16 2018-10-17 203610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale mjekesore UP nr 9.7.18, Njfit nr 3409/21 dt 31.8.18, ft s 69146226 dt 28.9.18, fh n 12820 dt 28.9.18
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,689,984 2018-10-16 2018-10-17 16710051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat nr 18803,dt 12.10.18 seri 69146372,f.hyrje nr 52 dt 12.10.18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,