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 1,247,841,507.00 971 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 24,360 2019-11-04 2019-11-05 27310061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Lik bl mjete mbrojtese up 8537/1 dt 24.10.2019 fh 19 dt 25.10.2019 fat 82177727 nr 19 dt 25.10.2019 fh 19 dt 25.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 53,400 2019-10-29 2019-10-30 244610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 664/144, dt26.9.2019,fat nr19962 seri82177858 dt10.10.2019.fh nr 15484 dt 10.10.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 55,200 2019-10-29 2019-10-30 21710051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- Lik bl teste zotsie e proficience,fat nr 19995 dt 17.10.2019 seri 82177891 ,f.hyrje nr 39 dt 17.10.19, kontr vazh 30.05.2019,akt-dorezimi 17.10.19
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 2,588,880 2019-10-28 2019-10-29 12710061582019 Materiale dhe pajisje labratorik e te sherbimit publik AKSEM ,likujdim blerje paisje dhe pjese kembimi fat nr 19965 dt 11.10.2019 serial 82177861 fhyrje nr 2 dt 11.10.2019 dhe nr 6 dt 11.10.2019 urdh prok nr 8 dt 20.06.2019 njoft fituesi nr 1051 dt 14.08.2019 kontr ne vazhdim nr 1081 dt 28.08.
    Sp. Devoll (1505) KRIJON Devoll 27,540 2019-10-28 2019-10-29 25310130672019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER KRIJON PER BLERJE KITE DHE REAGENTE NR FAT 19949 DT 23.10.2019 URP PROK 12 DT 18.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 4,368 2019-10-24 2019-10-28 20010131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/32 dt 26.09.2019 ft 82177873 dt 15.10.2019 fh 460 dt 15.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 4,188 2019-10-25 2019-10-28 20410131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/26 dt 17.05.2019 ft 82177820 dt 30.09.2019 fh 433 dt 30.09.2019
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 350,400 2019-10-22 2019-10-28 6510130472019 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje up nr.11, dt 04.10.2019, fat tat. 19961 dt 10.10.2019, njoftim futiesi dt 09.10.2019 dh nr.18,18/1,18/2, date 10.10.2019 nr serie 82177857 dt 10.10.2.019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-10-24 2019-10-25 45510130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb stacionare vazhdim kontr 368/1 dt 30.04.2019 ft 82177822 dt 30.09.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 3,009,036 2019-10-23 2019-10-24 20210051182019 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. lik ft blerje pajisje laboratorike, kontrt vazhdim nr 1881/16, marrveshje kuader dt 19.08.2019, ft nr 19966 seri 82177862 dt 14.10.2019, fh nr 54 dt 14.10..2019, aktmarrje ne dorz dt 14.10..2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 165,528 2019-10-23 2019-10-24 19810131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite up 9/6 dt 27.02.2019 marv kuader 9/18 dt 26.04.2019 kontr 9/32 dt 26.09.2019 ft 82177819 dt 30.09.2019 fh 432 dt 30.09.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 5,760 2019-10-23 2019-10-24 19910131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite up 9/6 dt 27.02.2019 marv kuader 9/18 dt 26.04.2019 kontr 9/32 dt 26.09.2019 ft 82177843 dt 30.09.2019 fh 441 dt 07.10.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,387,100 2019-10-22 2019-10-23 21110140442019 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 19865 date 18.09.2019 sr 82177761 fh nr 28 date 18.09.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 1,693,440 2019-10-22 2019-10-23 26210061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Lik bl ene plastike kontr vazhd 11.09.2019 fat 82177867 nr 19971 dt 14.10.2019 fh 15 dt 14.10.2019
    Materniteti Tirane (3535) KRIJON Tirane 141,326 2019-10-22 2019-10-23 59510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite &reagente vazhdim kontr.685/9 dt 06.08.2019 ft 82177830t 02.10.2019 fh 19934 dt 02.10.2019
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 55,905 2019-10-22 2019-10-23 34610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 375, dt 15.08.2019, v KPP 511 dt 01.08.2019
    Materniteti Tirane (3535) KRIJON Tirane 1,482,102 2019-10-22 2019-10-23 59610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite &reagente vazhdim kontr.685/9 dt 06.08.2019 ft 82177760 dt 18.09.2019 .2019 fh 19934 dt 02.10.2019
    Materniteti Tirane (3535) KRIJON Tirane 43,980 2019-10-22 2019-10-23 59410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite &reagente vazhdim kontr.685/9 dt 06.08.2019 ft 82177832 dt 02.10.2019 fh 19936 dt 02.10.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 2,674,560 2019-10-22 2019-10-23 26110061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Lik bl ene metalike up 3754 dt 06.05.2019 njfit 10.05.2019 kontr 3754/19 dt 09.09.2019 fat 82177884 nr 19988 dt 16.10.2019 fh 16 dt 16.10.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 306,840 2019-10-18 2019-10-21 9210051132019 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB BLERJE MATERIALE LABORATORIKE, KONTR NR. 246, DT. 23.09.2019, UP NR. 35, DT. 13.06.2019, FAT NR. 19900, DT. 26.09.2019, SERIA 82177796, FH NR. 14, DT. 26.09.2019