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
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 542,400 2019-07-24 2019-07-29 26510130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 , 602-likuidim mat laboratori up 23 dt 19.06.2019 fat. 79035501 dt 26.06.2019 fh 1 dt 26.06.2019
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 551,160 2019-07-25 2019-07-26 71010100772019 Garanci te tjera, te vitit vazhdim,Te Dala Drejt Pergj Doganave, lik garanci per kontr nr 21613 dt 25.09.2017, urdher nr 15887/4 dt 17.07.2019, konfirmimi dt 11.07.2019, pv marrje ne dorz dt 28.12.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-07-24 2019-07-26 26310130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim mirembajtje stacionesh , u prok nr 368 dt 26.03.2019 , for nj fit 368 dt 23.04.2019 , kontr 368 /1 dt 30.04.2019 seri 79035521 dt 30.06.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,409,240 2019-07-24 2019-07-25 15810140442019 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 19665 date 22.07.2019 sr 79037457 fh nr 18 date 22.07.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,856,156 2019-07-24 2019-07-25 15710140442019 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 19633 date 11.07.2019 sr 79037425 fh nr 16 date 11.07.2019
    ASHR Tirane (3535) KRIJON Tirane 253,200 2019-07-17 2019-07-19 21810130022019 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH-shp blerje kite vazhdim kont nr 1424 dt 5.6.2019 fat nr.770999 dt 25.06.2019 fh 15 dt 25.06.2019
    ASHR Tirane (3535) KRIJON Tirane 1,877,340 2019-07-17 2019-07-19 21710130022019 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH-shp blerje kite vazhdim kont nr 1424 dt 5.6.2019 fat nr7760963 dt 14.06.2019 fh 13&14 dt 14.06.2019
    ASHR Tirane (3535) KRIJON Tirane 426,672 2019-07-17 2019-07-19 21610130022019 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH-shp blerje kite vazhdim kont nr 1424 dt 5.6.2019 fat nr19488 dt 7.6.2019 seri7760929 fh 9 &10 dt 7.6.2019 urdh prok nr 3/1 dt 18.2.2019.njoft fit nr 1291 dt 13.5.2019
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 2,350 2019-07-10 2019-07-11 7910130402019 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHEND PERMET BLERJE AGAR GJAKU FAT NR 19558 NR SER 77601000 DT 25.06.2019 FH NR 5 DT 25.06.2019 U PROK NR 11 DT 21.05.2019
    Universiteti "A. Xhuvani", Elbasan (0808) KRIJON Elbasan 30,000 2019-07-10 2019-07-11 20610110992019 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Elbasan shpenzime operativeurdher nr, 111 dt. 10.07.2019 fature nr,19380 dt. 13.05.2019 seri 77613520
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 96,000 2019-07-10 2019-07-11 145910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 664/84 dt 20.5.2019, fat nr 19566 seri 79035508 dt 27.6.2019 fh nr 14746 dt 27.6.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 168,240 2019-07-09 2019-07-10 12410051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 1005111-I.S.U.V.602- blerje teste zotesie e proficience,kont vjetore vazhdim nr 1 dt 30.05.2019, fat nr 19585 dt 02.7.19,seri 79035527,f.hyrje nr 16 dt 2.07.19,pv.m.d. 02.7..19
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 310,320 2019-07-09 2019-07-10 12210051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 1005111-I.S.U.V.602- blerje teste zotesie e proficience,kont vjetore vazhdim nr 1 dt 30.05.2019, fat nr 19571 dt 28.6.19,seri 79035513,f.hyrje nr 14 dt 28.6.19,pv.m.d. 28.06.19
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 94,920 2019-07-09 2019-07-10 12310051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 1005111-I.S.U.V.602- blerje teste zotesie e proficience,kont vjetore vazhdim nr 1 dt 30.05.2019, fat nr 19583 dt 02.7.19,seri 79035525,f.hyrje nr 15 dt 2.07.19,pv.m.d. 02.7..19
    Sp. Kucove (0217) KRIJON Kuçove 595,200 2019-07-04 2019-07-05 21910130742019 Ilaçe dhe materiale mjeksore 1013074 kite dhe reagent fature nr 19220/74892258 dt 25.03.2019
    Spitali Kukes (1818) KRIJON Kukes 568,260 2019-06-25 2019-06-26 35310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kite- reagente K nr 61 dt 18.04.2019 fat nr 19509s 77600950 dt 12.06.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-06-21 2019-06-24 22610130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim mirembajtje stacionesh , u prok nr 368 dt 26.03.2019 , for nj fit 368 dt 23.04.2019 , kontr 368 /1 dt 30.04.2019 seri 77600917 fat nr 197476 dt 31.05.2019 seri 77600917 pv 31.05.2019
    Materniteti Tirane (3535) KRIJON Tirane 166,709 2019-06-19 2019-06-20 26910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' shp blerje reagente sipas kontrates ne vazhdim nr 243/17 dt 15.4.2019.fat nr 19398 seri 77613538 dt 15.5.2019.fh nr 113 dt 15.5.2019
    QFM Teknike Tirane (3535) KRIJON Tirane 8,776,800 2019-06-12 2019-06-14 13110160562019 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Bl materiale ADN up 16 dt 21.03.2019 njfit 27.05.2019 pv 06.06.2019 kontr 16/11 dt 30.05.2019 fat 77600926 nr 19485 dt 06.06.2019 fh 5 dt 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 482,160 2019-06-13 2019-06-14 120210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontates nr 664/84dt 20.05.2019.MK nr 664/77 dt 2.5.2019.MK 664/77 dt 2.05.2019 fat19470 seri 77600911dt 31.5.2019..fh nr 14566 dt 31.5.2019