Treasury Transactions 2019-2024

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 1,211,764,745.00 929 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 Kukes (1818) KRIJON Kukes 100,368 2019-10-15 2019-10-16 58910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 19835 K 122 dt 20.06.2019 fat nr 19656 s 79037448 dt 18.07.2019
    Spitali Kukes (1818) KRIJON Kukes 173,076 2019-10-15 2019-10-16 59010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 19833K 122 dt 20.06.2019 fat nr 19769 s 80618362 dt 21.08.2019
    Spitali Kukes (1818) KRIJON Kukes 395,232 2019-10-14 2019-10-15 57310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 19651 K 61 dt 18.04.2019 fat nr 19346 s 74892191dt 07.05.2019
    Spitali Kukes (1818) KRIJON Kukes 352,788 2019-10-14 2019-10-15 57410130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr dok 19654 k nr 61 dt 18.04.2019 fat nr 19436 s 77613577 dt 23.05.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 191,040 2019-10-09 2019-10-10 24910061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Lik ene metalike up 375 dt 06.05.2019 njfit 10.05.2019 kontr 3754/19 dt 09.09.2019 fat 80618318 nr 19824 dt 09.09.2019 fh 13 dt 09.09.2019 pv 09.09.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-10-07 2019-10-09 37610130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb stacionare vazhdim kontr 368/1 dt 30.04.2019 ft 80618395 dt 31.08.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,530,000 2019-10-07 2019-10-08 19910140442019 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore , blerje materiale laboratori kont vazhdim nr 1404 date 21.06.2019 fat nr 19807 date 03.09.2019 sr 80618400 fh nr 26 date 03.09.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,374,240 2019-10-07 2019-10-08 20010140442019 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore , blerje materiale laboratori kont vazhdim nr 1404 date 21.06.2019 fat nr 19822 date 09.09.2019 sr 80618316 fh nr 27 date 09.09.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 3,107,688 2019-09-26 2019-09-30 18410051182019 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. lik ft blerje pajisje laboratorike, up nr 1881/9 dt 25.04.2019, njoft fit dt 17.07.2019, marrveshje kuader dt 19.08.2019, seri 82177764 dt 13.09.2019, fh dt 13.09.2019, aktmarrje ne dorz dt 13.09.2019
    Sp. Pogradec (1529) KRIJON Pogradec 441,244 2019-09-26 2019-09-27 35410130822019 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Kite reagente mat. laboratori UBKMD nr.1+UKVO nr.4 dt03.01.2019,UR Pr nr.5+FNJK nr.5/1 dt13.02.2019,FNJF 5/16 dt25.03.19,Kon nr.20 +NJF buletin13 dt01.04.2019,Diferenc fat nrs.77600951+FH nr.75+PVMD dt12.06.2019
    ASHR Tirane (3535) KRIJON Tirane 1,986,130 2019-09-23 2019-09-24 29210130022019 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH- bl qelqurina up 1058 dt 08.04.2019 kontr 1958 dt 23.07.2019 ft 79037484 dt 30.07.2019 fh 22&22/1& 22/2 dt 30.07.2019
    ASHR Tirane (3535) KRIJON Tirane 73,154 2019-09-23 2019-09-24 29310130022019 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH- bl qelqurina up 1058 dt 08.04.2019 kontr 1958 dt 23.07.2019 ft 79037382 dt 23.07.2019 fh 23 dt 09.08.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,116,516 2019-09-19 2019-09-20 10310130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME KITE DHE REAGENTE KONTR 276/30 DT 30.07.2019 FAT 19834-19835 SERI 80618329-80618330 DT 11.09.2019 FH 13-14 DT 11.09.2019 UP 1 DT 11.06.2019 PROCV DT 15.07.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-09-18 2019-09-19 35510130482019 Sherbime te tjera 1013048 ISHP mirmb stacionare vazhdim kontr 368/1 dt 30.4.2019 ft 79037494 dt 31.07.2019
    Materniteti Tirane (3535) KRIJON Tirane 1,185,168 2019-09-16 2019-09-17 49910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite &reagente up 685/1 dt 19.06.2019 kontr 685/9 dt 06.08.2019 ft 79037389 dt 13.08.2019 fh 205 dt 13.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 148,800 2019-09-10 2019-09-11 17010131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/26 dt 17.05.2019 ft 80618353 dt 19.08.2019 fh 367 dt 19.08.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 434,916 2019-09-06 2019-09-09 9410130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME KITE E REAGENTE KONTRATE 276/30 DT 30.07.2019 FAT 19736-19737 DT 09.08.2019 SERI 79037379-79037380 UP 1 DT 11.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 3,912,000 2019-09-06 2019-09-09 12110051122019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005112 QTTB Fushe Kruje Blerje paisje laburatori kontrata nr 59 prot dt 24.06.2019 up nr 11 dt 01.03.2019 njf fit dt 11/12 dt 20.05.2019 nr ser 80618371 f hyrje nr 21 dt 22.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 37,680 2019-09-04 2019-09-06 16710131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/26 dt 17.05.2019 ft 77600986 dt 20.06.2019 fh 256 dt 20.06.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 78,360 2019-09-03 2019-09-04 16110131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/26 dt 17.05.2019 ft 79037409 dt 09.07.2019 fh 306 dt 09.07.2019