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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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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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
    Sanatoriumi Tirane (3535) KRIJON Tirane 57,576 2019-11-25 2019-11-26 114710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/154 dt 03.05.2019 ft 82177782 dt 23.09.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 13,200 2019-11-25 2019-11-26 112910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/153 dt 03.05.2019 ft 79037366 dt 06.08.2019 fh 379 dt 06.08.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 13,200 2019-11-25 2019-11-26 113110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/153 dt 03.05.2019 ft 77600975 dt 18.06.2019 fh 310 dt 148.06.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-11-22 2019-11-25 51610130482019 Sherbime te tjera 1013048 ISHP 2019, 602-shp mirmb stacionae vazhdim kontr 368/1 dt 30.04.2019 ft 82177750 dt 31.10.2019
    Materniteti Tirane (3535) KRIJON Tirane 588,487 2019-11-21 2019-11-25 66510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite vazhdim kontr
    Sanatoriumi Tirane (3535) KRIJON Tirane 46,440 2019-11-20 2019-11-21 106810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite up 296/78 dt 27.02.2019 kontr 296/152 dt 03.05.2019 ft.77600978 dt 11.06.2019 fh 297 dt 18.06.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 654,960 2019-11-20 2019-11-21 48710061562019 Materiale dhe pajisje labratorik e te sherbimit publik 1006156, Sher .Gjeologjik, lik kimikate sipas kont ne vazhdim nr 831/21 dt 28.8.2019.fat nr 19-B034 seri 82177730 dt 21.10.2019,fh nr 3 dt 21.10.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 5,280 2019-11-20 2019-11-21 107010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite up 296/78 dt 27.02.2019 kontr 296/152 dt 03.05.2019 ft.79037432 dt 15.07.2019 fh 357 dt 15.07.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 109,536 2019-11-20 2019-11-21 106710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite up 296/78 dt 27.02.2019 kontr 296/152 dt 03.05.2019 ft.77600913 dt 31.05.2019 fh 268 dt 31.05.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 221,340 2019-11-20 2019-11-21 106610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite up 296/78 dt 27.02.2019 kontr 296/152 dt 03.05.2019 ft.77613516 dt 13.05.2019 fh 235 dt 13.05.2019
    Sanatoriumi Tirane (3535) KRIJON Tirane 170,160 2019-11-20 2019-11-21 106910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite up 296/78 dt 27.02.2019 kontr 296/152 dt 03.05.2019 ft.77600948 dt 11.06.2019fh 297 dt 11.06.2019
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 22,608 2019-11-19 2019-11-20 7710130472019 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje ma konsumi per laboratoret, up nr.18, dt 13.11.2019, njoftim fituesi, dt 15.11.2019, fat tat nr.19-B135 dt 15.11.2019, nr serie 83522334, fh nr dt 15.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 132,600 2019-11-18 2019-11-19 267610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr664/144, dt26.09.2019,.fat nr19-B047 seri 82177743dt 30.10.2019.fh nr 15656dt 30.10.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 89,160 2019-11-14 2019-11-15 11010051132019 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB BLERJE MATERIALE LABORARTORIKE KONTR NR. 246, DT. 23.09.2019, UP NR. 35, DT. 13.06.2019, FAT NR. 19-8094, DT. 07.11.2019, SERIA 83522291, FH NR. 22, DT. 07.11.2019
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 492,000 2019-11-13 2019-11-14 7910130252019 Materiale dhe pajisje labratorik e te sherbimit publik Drejtoria Shëndetit Publik (1013025) likujdim furnitorin KRIJON per blerje kite dhe reagente, UP nr.04 dt.13.09.2019, fat. nr.19 B116 dt.11.11.2019, fh nr.13 dt.11.11.2019, PVMD 11.11.2019.
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 4,284,000 2019-11-11 2019-11-13 108210100772019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Drejt Pergj Doganave, lik ft blerje pajisje laboratori, up nr 28 dt 23.04.2019, njoft fit dt 18.07.2019, kontr nr 19800/1 dt 14.08.2019, seri 82177881 dt 16.10.2019, fh dt 16.10.2019, pv marrje ne dorz dt 28.10.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 235,200 2019-11-11 2019-11-13 22910140442019 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore , blerje materiale laboratori up nr 31 date 18.09.2019 njof fit 20.09.2019 fat sr 82177899 date 18.10.2019 sr 82177899 fh nr 31 date 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 220,800 2019-11-08 2019-11-11 2570110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates ne vazhdim nr 664/144, dt26.9.2019,fat nr 19-B005 seri 82177701dt21.10.2019.fh nr 15584 dt 21.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 144,540 2019-11-07 2019-11-11 21910131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/32 dt 26.09.2019 ft 82177735 dt 29.10.2019 fh 9 dt 29.10.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,611,680 2019-11-05 2019-11-06 23710051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- Lik blerje kite,fat nr 19-b055 dt 31.10.2019 seri 83522251 ,f.hyrje nr 44 dt 31.10.19, kontr vazh nr 926 dt 11.09.2019,akt-dorezim dt 31.10.19