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.
    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
    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 187,800 2019-09-03 2019-09-04 16010131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/26 dt 17.05.2019 ft 79037495 dt 31.07.2019 fh 333 dt 31.07.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 180,384 2019-08-28 2019-09-02 15110131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori up 9/6 dt 27.02.2019 marv kuader 9/18 dt 26.04.2019 kontr 9/26 dt 17.05.2019 ft.77613563 dt 21.05.2019 fh 196 dt 21.05.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 342,816 2019-08-28 2019-08-30 14910131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr 9/26 dt 17.05.2019 ft.79037441 dt 16.07.2019 fh 314 dt 16.07.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 432,942 2019-08-28 2019-08-30 15310131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr 9/26 dt 17.05.2019 ft.77600908 dt 30.05.2019 fh 210 dt 30.05.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRIJON Tirane 621,240 2019-08-28 2019-08-30 15210131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr 9/26 dt 17.05.2019 ft.77600947 dt 11.06.2019 fh 232 dt 11.06.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,555,176 2019-08-28 2019-08-29 17710140442019 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 19764 date 20.08.2019 sr 80618357 fh nr 24 date 20.08.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 230,400 2019-08-28 2019-08-29 17810140442019 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 19790 date 26.8.2019 sr 80618383 fh nr 25 date 26.08.2019
    QFM Teknike Tirane (3535) KRIJON Tirane 1,071,600 2019-08-26 2019-08-27 19210160562019 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Bl materiale ADN kontr vazhd 16//11 dt 30.05.2019 fat 79037462 dt 29.07.2019 nr 19669 fh 10/11 dt 07.08.2019
    Sp. Kucove (0217) KRIJON Kuçove 300,000 2019-08-20 2019-08-22 26810130742019 Ilaçe dhe materiale mjeksore 1013074 kite dhe reagent fat nr 19220 /74892258 dt25.03.2019
    Spitali Korce (1515) KRIJON Korçe 153,852 2019-08-19 2019-08-20 46710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.05 DT.01.03.2019,MIRATIM TENDERI.NR.682 DT.23.04.2019,KONT.NR.798 DT.13.05.2019,P.VERBAL DT.12.04.2019;FAT.19428;19515;19626 DHE F.HYRJE NR.166;239;277 DT.10.07.2019,UB 36007