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
  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,204,556,265.00 914 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
    Universiteti i Tiranes (3535) KRIJON Tirane 82,220 2023-12-06 2023-12-07 75410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik tvsh Proj Vos Sus Dev-reagente, Urdher nr.3292, dt 30.11.2023, Fat Nr.569/2023, DT 20.04.2023 VBA nr. 14, dt 14.04.23
    Sp. Pogradec (1529) KRIJON Pogradec 453,504 2023-12-05 2023-12-06 62810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE,REAGENTE,FATURA NR.1888+FH NR.219+PVMD DT.24.11.2023
    Universiteti i Tiranes (3535) KRIJON Tirane 28,460 2023-11-30 2023-12-01 73310110392023 Sherbime te tjera 1011039 UT Rektorati 2023, tvsh proj SusNAno-reagente urdh 3249/1 dt 21.11.2023 ft 1335 dt 31.8.2023 vba 14 dt 14.04.2023
    Universiteti i Tiranes (3535) KRIJON Tirane 130,140 2023-11-30 2023-12-01 73410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, tvsh proj SusNAno-reagente urdh 3249 dt 21.11.2023 dt 1133 dt 21.07.2023 vba 14 dt 14.04.2023
    Drejtoria e shendetit publik Delvine (3704) KRIJON Delvine 249,600 2023-11-23 2023-11-24 11710130262023 Materiale per funksionimin e pajisjeve te zyres Likujdojme fat 1814 dt 13.11.2023 2023 DSHP Delvine
    Aparati i Akademise (3535) KRIJON Tirane 1,786,200 2023-11-21 2023-11-22 65810220012023 Materiale dhe pajisje labratorik e te sherbimit publik 1022001 Akademia e Shkencave 2023 , lik blerje materiale lab , UP nr.40 dt 18.7.23, njo fit dt 574/6 dt 11.8.23 , kont vazh nr.574/12 dt 31.8.23 , ft nr.1697/2023 dt 25.10.23 , fh nr.41 dt 27.10.23
    Dega e Kujdesit Paresor Lushnje (0922) KRIJON Lushnje 1,103,520 2023-11-21 2023-11-22 20710130122023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013012 NJ.V.K.SH. Lushnje, Sa lik.Blerje paisje mjekesore sipas fat.fisk.nr.1803 dt.10.11.2023,f.hyr.nr.11,dt.10.11.2023,Pcv.marr.dorez. dhe akt mar.dorez.dt.10.11.2023,U.Prok.nr.19,dt.23.10.2023,Njoft.fit.APP dt.3.11.2023
    Aparati i Akademise (3535) KRIJON Tirane 4,188,000 2023-11-21 2023-11-22 67210220012023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001 Akademia e Shkencave 2023 , lik blerje paisje elektronike lab , UP nr.40 dt 18.7.23 , njo fit dt 11.8.23 , kont vazh dt 19.9.23 , ft nr.1821/2023 dt 14.11.23 , fh nr.7 dt 14.11.23 , akt mar dorz dt 14.11.23
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 345,600 2023-11-17 2023-11-20 6710130472023 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje kite dhe reagente, up nr.8/1, date 16.10.2023, njoftim fituesi date 01.11.2023, fatura nr.1749, date 02.11.2023, flete-hyrje nr.26/,26/1, date 06.11.2023.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 460,200 2023-11-14 2023-11-16 17010061562023 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl reagent kimik, up nr 3 dt 06.07.2023, ft nr 1545/2023 dt 05.10.2023, fh dt 05.10.2023, pvc md dt 05.10.2023
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 46,800 2023-11-14 2023-11-15 14110130302023 Ilaçe dhe materiale mjeksore NJVKSH KAVAJE, KONTRATE NR 130/24 DATE 07.06.2023 ME OBJEKT BLERJE REAGENTE LABORATORI, FATURE NR 1786 DT 09.11.2023, FH NR 15 DT 09.11.2023
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 1,746,070 2023-11-10 2023-11-14 75110100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- lik per miremb dhe kalibrim apartat lab doganor up 4337 dt 7.3.2023 njf 13.4.2023 kontr 7866 dt 10.5.2023 permb fat 7.7.202313/7/2023-2/11/2023 pv 2.11.2023 urdher 19739 dt 9.11.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2023-11-10 2023-11-13 29510260602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje e pajisjeve te monitor, kontr 2713/3 dt 2.5.23 ne vazhdim ft Nr.1748 dt.02.11.2023 pvmd Nr.9177-9177/7 dt.03.11.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,447,490 2023-11-07 2023-11-09 21010051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje ene dhe materiale laboratorike,UP nr.299 dt 28.4.2023, nj fituesi 404/9 dt 23.08.2023, kontrate nr.404/12 dt 19.09.2023, fature nr.1716/2023 dt 26.10.2023,FH nr.61 dt 26.10.2023, pvmd dt 26.10.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 75,480 2023-11-07 2023-11-08 44510130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente /terrene Lot 3 kont. ne vazhd nr 1126/57 dt 04.07.2023 ft 1153/2023 dt 24.07.23 fh nr 23 dt 24.10.2023 pv mar dorz dt 24.10.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 8,400 2023-11-07 2023-11-08 44610130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje mat konsumi sipas kont. ne vazhd nr 1507/15 dt 04.07.2023 ft 1684dt 24.10.23 fh nr 22 dt 24.10.2023 pv mar dorz dt 24.10.2023
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 2,055,588 2023-11-06 2023-11-07 27310130132023 Ilaçe dhe materiale mjeksore 1013013 Kite dhe raagente per laboratoret, Up nr 504/1 dt 16.05.2023 Njof Fitu APP nr 66 dt 31.07.2023 kon nr 66 dt 08.08.2023, fh nr 43+44+45+46 dt 06.10.23, fat nr 1554/2023 dt06.10.23, pv dt 06.10.23
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 315,432 2023-11-01 2023-11-02 23110130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.1584/2023 DT 11.10.2023
    Maternitet Nr.2T. (3535) KRIJON Tirane 660,000 2023-10-27 2023-11-02 45410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi,urdh prok nr 668 dt 19.07.2023,ftese oferte 668/7 dt 19.07.2023,njof fit 668/17 dt 25.07.2023,kontr 668/18 dt 17.08.2023,fat 1671/2023 dt 23.10.2023,fl hyr nr 35 dt 23.10.2023
    Sp. Pogradec (1529) KRIJON Pogradec 83,616 2023-10-30 2023-10-31 56810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE DHE REAGENT, FATURA NR.1600 DT,12.10.2023+FH N.196+PVMD DT.12.10.2023