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.
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  • How much money is paid at certain time intervals
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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
    Sp. Pogradec (1529) KRIJON Pogradec 121,704 2019-08-16 2019-08-19 31810130822019 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Kite, reagente, mat. laborat UBKMD1+UKVO 4 dt03.01.19,UR Pr.5 +FNJKdt13.2.19FNJF5/16 dt. 25.3.19,Kon nr20 +NJF buletin13 dt. 1.4.19,fat 7763570+FH61+PVMD dt. 22.4.19
    Sp. Pogradec (1529) KRIJON Pogradec 272,004 2019-08-16 2019-08-19 31510130822019 Ilaçe dhe materiale mjeksore 1013082 Spitaloi Pogradec lik Kite, reagente, mat. laborat UBKMD1+UKVO 4 dt03.01.19,UR Pr.5 +FNJKdt13.2.19FNJF5/16 dt. 25.3.19,Kon nr20 +NJF buletin13+fat 74892288+FH48+PVMD dt. 1.4.19
    Sp. Pogradec (1529) KRIJON Pogradec 55,928 2019-08-16 2019-08-19 31910130822019 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Kite, reagente, mat. laborat UBKMD1+UKVO 4 dt03.01.19,UR Pr.5 +FNJKdt13.2.19FNJF5/16 dt. 25.3.19,Kon nr20 +NJF buletin13 dt. 1.4.19,fat 77600951+FH75+PVMD dt. 12.6.19
    Sp. Pogradec (1529) KRIJON Pogradec 6,840 2019-08-16 2019-08-19 31610130822019 Ilaçe dhe materiale mjeksore 1013082 Spitaloi Pogradec lik Kite, reagente, mat. laborat UBKMD1+UKVO 4 dt03.01.19,UR Pr.5 +FNJKdt13.2.19FNJF5/16 dt. 25.3.19,Kon nr20 +NJF buletin13 dt. 1.4.19,fat 74892203+FH49+PVMD dt. 8.4.19
    Sp. Pogradec (1529) KRIJON Pogradec 506,352 2019-08-16 2019-08-19 31710130822019 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Kite, reagente, mat. laborat UBKMD1+UKVO 4 dt03.01.19,UR Pr.5 +FNJKdt13.2.19FNJF5/16 dt. 25.3.19,Kon nr20 +NJF buletin13 dt. 1.4.19,fat 74892163+FH58+PVMD dt. 25.4.19
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 16,671,312 2019-08-07 2019-08-13 26310061562019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156, Sher .Gjeologjik, lik 602, blerje ap. kont nr 347/9, dt 16.05.2019, up nr 347/1, dt 03.03.2019, form nj fit 347/8, dt 06.05.2019, urdh pagese 972, dt 25.07.2019, ft nr 19605, seri 79035547, dt 08.07.2019, fh nr 1.2.3, dt 08.07.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 266,640 2019-08-08 2019-08-09 28710051312019 Materiale dhe pajisje labratorik e te sherbimit publik 1005131-D.SH.P.A. 602- blerje materiale laborat. fat nr 19603,dt 8.07.19 seri 79035545, f.hyrje nr 18/1 dt 8.07.19,pv.zh.proced dt 04.7.19
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,512,000 2019-08-08 2019-08-09 16310140442019 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore , materiale laboratori kont vazhdim nr 1404 date 21.06.2019 fat nr 19688 date 29.07.2019 sr 79037481 fh nr 21 date 29.07.2019
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 1,099,140 2019-08-08 2019-08-09 16210140442019 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore , materiale laboratori kont vazhdim nr 1404 date 21.06.2019 fat nr 19674 date 24.07.2019 sr 79037467 fh nr 20 date 24.07.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 41,160 2019-08-07 2019-08-08 8410130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME BLERJE KITE DHE REAGENTE KONTR 276/30 DT 30.07.2019 FAT 19718-19719 DT 05.08.2019 SERI 79037361-79037362 FH 9-10 DT 05.08.2019 PROCV DT 15.07.2019 OFERTAT
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 372,579 2019-08-07 2019-08-08 14110051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- Lik blerje reagente per nevoja laboratorike, fat nr 18078 dt 16.01.2018 seri 58436080 , kontr furnizimi nr 17 dt 17.08.2017,f.hyrje nr 7 dt 16.01.2018p.v.m.d dt 16.01.2018
    ASHR Tirane (3535) KRIJON Tirane 6,324,504 2019-08-06 2019-08-07 24710130022019 Te tjera materiale dhe sherbime speciale 1013002 ASHR Blerje reagente kont vazhdim nr 1424 date 05.06.2019 fat nr 19651 date 16.07.2019 sr 79037443 fh nr 21 date 16.07.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 73,200 2019-08-06 2019-08-07 14410051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.602- Lik bl teste zotsie , fat nr 19683 dt 26.07.2019 seri 79037476 , kontr vazh 30.05.2019
    ASHR Tirane (3535) KRIJON Tirane 687,660 2019-08-06 2019-08-07 24610130022019 Te tjera materiale dhe sherbime speciale 1013002 ASHR Blerje reagente kont vazhdim nr 1424 date 05.06.2019 fat nr 19612 date 08.07.2019 sr 79037404 fh nr 18,19 date 08.07.2019
    Universiteti Korce (1515) KRIJON Korçe 199,200 2019-08-05 2019-08-06 25710110462019 Materiale dhe pajisje labratorik e te sherbimit publik 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE LABORATORIKE UR.PROK.325 DT.20.06.2019, FTESA PER OFERTE DT.25.06.2019, DOK.SIST.PRINT.,FAT.19625 DT 10.07.2019, F.H.29,29/1 DT.10.07.2019,UR.BLERJA 36663
    Dega e Kujdesit Paresor Kukes (1818) KRIJON Kukes 43,200 2019-08-02 2019-08-06 15110130102019 Ilaçe dhe materiale mjeksore DR.Raj.Shendetesise Kukes bl regentesh fat 19700seri 79037493 dt 30.0.72019 ub nr 14 dt 22.07.2019
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 187,200 2019-08-05 2019-08-06 9510130332019 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 kite dhe reagente fat nr 19670/79037463 dt 24.07.2019
    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