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 1,247,841,507.00 971 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
    Materniteti Tirane (3535) KRIJON Tirane 320,400 2019-05-28 2019-05-29 23010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite UP 243/1 dt 08.02.2019 kontr 243/17 dt 15.04.2019 fat. 74892277 dt 19.04.2019 fh 97 dt 19.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 117,600 2019-05-20 2019-05-22 4010051142019 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje materiale dhe reagente laboratorik sipas Urdher prok. nr.12,dt.15.04.2019, fat nr.seri 74892157, dt.24.04.2019,f.hyrje nr.9,dt.24.04.2019, pcv dt.24.04.2019
    Sp. Devoll (1505) KRIJON Devoll 7,284 2019-05-15 2019-05-16 10910130672019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE ILACE DHE REAGENTE NR KONTRATE 184 DT 05.03.2019 NR FAT 19319 DT 24.04.2019
    Sp. Bulqize (0603) KRIJON Bulqize 171,516 2019-04-26 2019-04-30 8810130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin KRIJON per PO st. nr.5258, fat nr.19231 dt.28.03.2019, fh nr.54 dt.25.04.2019, PVMD dt.25.04.2019.
    Sp. Devoll (1505) KRIJON Devoll 41,700 2019-04-25 2019-04-26 9010130672019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER KRIJON SHPK PER BLERJE KITE DHE REAGENTE NR FAT 19237 DT 28.03.2019 NR KONTRATA 184 DT 05.03.2019
    Sp. Bulqize (0603) KRIJON Bulqize 130,884 2019-04-24 2019-04-25 8710130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin KRIJON per PO st. nr.5256, fat nr.19231 dt.28.03.2019, fh nr.49 dt.15.04.2019, PVMD dt.15.04.2019.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRIJON Tirane 66,612 2019-04-05 2019-04-16 14610260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 27.02.2019, Shkrese Drejtoria e Projekteve 20.03.2019 Permbledhese faturave tatimore janar 2019
    Universiteti Korce (1515) KRIJON Korçe 486,000 2019-04-15 2019-04-16 10410110462019 Materiale dhe pajisje labratorik e te sherbimit publik 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PER MATERIALE LABORATORIKE FAT.NR.19193 DT.15.03.2019;F.H NR.11;11/1;11/2 DT.15.03.2019;UPROKURIMI NR.125 DT.01.03.2019;F.OFERTE DT.01.03.2019;PVERBAL DT.01;13.03.2019 UB 35784;DOK.SISTEMI
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 390,429 2019-04-09 2019-04-10 7510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , u brenshem nr 35 dt 5.02.2019 , v kpp nr 37 dt 24.01.2019
    Fakulteti i Mjekesise (3535) KRIJON Tirane 1,302,480 2019-04-04 2019-04-05 7710111392019 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje materiale laboratori kontrate nr 1392/4 dt 26.10.2018 fat nr 69146255 fh nr 4 dt 04.01.2019
    Fakulteti i Mjekesise (3535) KRIJON Tirane 2,054,206 2019-04-04 2019-04-05 7810111392019 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje materiale laboratori kontrate nr 1392/4 dt 26.10.2018 fat nr 69146278 fh nr 4 dt 04.01.2019
    Sp. Devoll (1505) KRIJON Devoll 109,416 2019-04-04 2019-04-05 7210130672019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER KRIOJN PER BLERJE KITE DHE REAGENTE NR KONTRATE 184 DT 05.03.2019 NR FAT 19159 DT 05.03.2019
    Drejtoria Rajonale AKU Shkoder (3333) KRIJON Shkoder 194,400 2019-04-03 2019-04-04 2510051282019 Materiale dhe pajisje labratorik e te sherbimit publik 1005128 AKU SHKODER, materiale dhe paisje laboratorike, up nr 3 dt 28.02.2019, ftese oferte dt 28.02.2019, fitues app dt 05.03.2019, ft 74892305 dt 06.03.2019, fletehyrje nr 5 dt 06.03.2019, pcv dorezimi dt 06.03.2019
    Universiteti Politeknik (3535) KRIJON Tirane 90,864 2019-03-15 2019-03-18 32010110402019 Materiale dhe pajisje labratorik e te sherbimit publik Univ.Polit.Tirane materiale up nr 150 dt 09.11.2018 fat nr 70943240 fh nr 1,3 dt 03.12.2018
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 352,800 2019-03-13 2019-03-15 5010140442019 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore , lik ft blerje mat laboratori, up nr 6 dt 20.02.2019, njoft fit dt 22.02.2019, seri 74892316 dt 08.03.2019, fh dt 08.03.2019
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 120,000 2019-03-06 2019-03-07 1510050402019 Materiale dhe pajisje labratorik e te sherbimit publik 1005040-E.SH.Farerave-Fidaneve,602- blerje materiale laboratori ,fat nr 19132 sr 72556318 dt 26.2.2019,f.hyrje nr 1 dt 26.2.2019,kerkesa 24.2.19,u.b. nr 02 dt 1.3.19
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 28,200 2019-01-23 2019-01-25 1810130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 mat konsumi vazhdim kontr 688/21 dt 28.09.2018 fat 70943261 dt 19.12.2018 fh 22 dt 19.12.2018
    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