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 1,204,556,265.00 914 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 544,920 2019-01-23 2019-01-25 1710130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 mat konsumi vazhdim kontr 688/21 dt 28.09.2018 fat 70943260 dt 19.12.2018 fh 23 dt 19.12.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2019-01-23 2019-01-24 610130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb.stacionare vazhdim kontr 93/10 dt 28.02.2018 fat 72556475 dt 31.12.2018 pvmd 31.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 6,108,000 2019-01-14 2019-01-15 32010061572018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1006157 ISHTI lik Kont ne vazhdim nr 9350 dt 26.10.2018 ,ft nr 70943299 dt 24.12.2018 ,fh nr 45 dt 24.12.2018, pv 24.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 271,117 2019-01-07 2019-01-14 313010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr 4095/25dt 12.11.2018.lik fat nr18-b191.seri72556468 dt 28.12.2018 fh nr 13671 dt 28.12.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 20,232 2019-01-08 2019-01-14 27510051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene e materiale laborat.kontrt vazhdim dt 10.09.18,likujd total ,fat nr 18-B198 dt 31.12.2018, seri 72556476,F.HYRJE NR 108 DT 31.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 7,383,900 2018-12-28 2019-01-09 31910061572018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1006157 ISHTI lik Kont ne vazhdim nr 9350 dt 26.10.2018 ,ft nr 70943283 dt 21.12.2018 ,fh nr 43 dt 21.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 3,293,520 2018-12-28 2019-01-09 32110061572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006157 ISHTI lik kont ne vazhdim nr 6680/11 dt 16.10.2018 ,ft nr 72556469 dt 28.12.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,659,720 2018-12-26 2019-01-07 25410051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat 18-B120,dt 17.12.18 seri 70943147,f.hyrje nr 95 dt 17.12.18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 340,680 2018-12-27 2019-01-07 26710051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje kite, kontrt ne vazhdim dt 14.08.2018,fat nr 18b -162,dt 21.12.2018 seri 70943289,f.hyrje nr 106 dt 21.12.18, u-p nr 21-fts.oft dt 28.6.18 , shtojca 17,reference 77569, dt 03.07.18,nj.fit dt 6.08.18,
    Universiteti Politeknik (3535) KRIJON Tirane 227,760 2018-12-27 2019-01-07 195310110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale up nr 150 dt 09.11.2018 fat nr 70943240 fh nr 27 dt 03.12.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 4,792,800 2018-12-27 2019-01-07 71310051312018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005131-D.SH.P.A. 231-Blerje pajisje laborat Q.G.Midhjes e Rrasateve , kontrat ne vazhdim nr 470/6 dt 26.12.2018, ft nr 18-B 183,seri 72556460 dt 27.12.18,f.h. nr 37 dt 27.12.18,p.v.m.d. dt 27.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 264,000 2018-12-27 2019-01-07 25310051182018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005118-A.K.U.231-Blerje pajisje speciale per grupete inspektimit kotr vazhdim nr 5331/9 dt 26.11.18,fat 18-B174 seri 72556451 dt 26.12.18, f.h. 42 dt 26.12.18,AKT-DOREZIMI DT 19.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 1,980,000 2018-12-27 2019-01-07 25210051182018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005118-A.K.U.231-Blerje pajisje speciale per grupete inspektimit kotr vazhdim nr 5331/9 dt 26.11.18,fat 18-B141 seri 70943268 dt 19.12.18, f.h. 41 dt 26.12.18,AKT-DOREZIMI DT 19.12.18
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 8,596,800 2018-12-26 2019-01-07 117610100772018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Doganave , lik ft blerje aparat analizash kontr nr 26349 dt 09.11.2018, up nr 30 dt 10.08.2018, njoft fit dt 22.10.2018, aut per lidhje kontr dt 29.10.2018, seri 70943125 dt 11.12.2018, fh dt 11.12.2018, pv dt 21.12.201