Treasury Transactions

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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 155,563,269.00 167 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
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 346,320 2014-10-20 2014-10-21 18310130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE MJEKESORE SIPAS KO.NR.584/3 30.06.2014
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 17,532,000 2014-10-13 2014-10-13 18010930112014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 231 IQT aparatura laboratorike,up nr 207 dt 17.04.2014,njof fit nr 2614 dt 22.05.2014,kontrate nr 2614/7 dt 06.06.2014,njof app dt 22.05.2014,fat nr 14289 dt 16346353 dt 18.07.2014,fh nr 16 d t18.07.2014
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 887,220 2014-10-10 2014-10-10 17110140442014 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjeksese Ligjore Blerje reagente dhe materiale laboratorike,up nr 344 dt 18.02.2014,njof fit 17.04.2014,kont nr 1055 dt 03.06.2014,fat nr 14212 dt 10.06.2014 sr 14744976,fh nr 19 dt 10.06.2014
    Dega e Kujdesit Paresor Berat (0202) KRIJON Berat 399,420 2014-10-09 2014-10-09 17310130032014 Te tjera materiale dhe sherbime speciale d.sh.publik berat lik fat shtator 2014 kite dhe reagente
    Sp. Librazhd (0821) KRIJON Librazhd 360,960 2014-10-01 2014-10-02 32110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE DHE REAGENTE,PER FH30,30/1,31,31/1,32 DATE 04.07.2014,PER KONTRATEN NR57/11 DATE 03.07.2014,PER URDHER BLERJEN NR 3000 DATE 10.07.2014
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 366,456 2014-10-02 2014-10-02 16410130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE E MATERIALE MJEKESORE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,963,968 2014-09-24 2014-09-25 18910051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV blerje bioprep. vaksine plasje , tuberk..gjedhi. u.p.12 dt 20.6.14, nj,fit dt 21.7.14, kontrate vazhdim nr 5 dt 26.8.14, fat nr 14342.dt 29.8.14,fat nr 14373 dt 17.09.14 f.hyrje nr 42;44dt 29.8.14;dt17.09.14,p.v.marjes dorezdt 2/9/14
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 377,340 2014-09-24 2014-09-25 16010130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE MJEKESORE SIPAS KONTR.DHE GRAFIKUT TE LIKUJDIMIT
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 702,672 2014-09-24 2014-09-25 15910130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE MJEKESORE SIPAS KONTR.DHE GRAFIKUT TE LIKUJDIMIT
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 762,924 2014-09-19 2014-09-22 127 1013024 2014 Materiale dhe pajisje labratorik e te sherbimit publik KITE REAGENT DSHPQ 1013014 FAT 14329 DT 26.08.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 591,366 2014-09-18 2014-09-22 27410260602014 Materiale dhe pajisje labratorik e te sherbimit publik 602 AGJENSIA E MJEDISIT. lik ft mat pajisje lab kv dt 14.8.2014, seri 16346477 dt 11.9.2014, fh dt 11.9.2014
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 459,720 2014-09-18 2014-09-19 22410130092014 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK KORCE FAT.14339 MAT.PER PAJISJE LABORATORIKE
    ASHR Tirane (3535) KRIJON Tirane 1,211,280 2014-09-16 2014-09-16 32210130022014 Te tjera materiale dhe sherbime speciale 1013002 602,ASHR Kite+reagente kontr.75/3 dt. 04.07.2014 ne vazhdim fat.14309 dt.17.08.2014 seria 16346373 fh.15 dt. 07.08.2014
    ASHR Tirane (3535) KRIJON Tirane 1,124,280 2014-09-16 2014-09-16 32110130022014 Te tjera materiale dhe sherbime speciale 1013002 602,ASHR Kite+reagente Up.75 dt.13.05.2014 njft.75/2 dt. 25.06.2014 kontr.75/4 dt. 05.07.2014 app-30.06.2014 fat.14309&14310 dt. 07.08.2014 seri16346374 fh.16/17/18 dt. 07.08.2014 fh15 dt. 073.08.2014
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 541,740 2014-09-11 2014-09-12 838101007720141 Garanci bankare te vitit ne vazhdim,Te Dala DREJT PERGJ DOGANAVE. lik 5% garancie urdher tit dt 8.9.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 885,684 2014-09-12 2014-09-12 18410051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV blerje standarte dhe materiale te certifikuara, u.p. nr 4 dt 19.05.2014, nj,fit dt 20.05.2014, kontrate vazhdim nr 4 dt 24.06.2014, fat nr 14321 dt 18.08.2014.seri 16346385, f.hyrje nr 41 dt 18.08.2014 ,akt-dorez--p.verb.dt 18.08.2014
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 62,000 2014-09-08 2014-09-09 23010130332014 Materiale dhe pajisje labratorik e te sherbimit publik likujdim fature nr 13616328 dt 26.03.2014 d. sh. publik kodi 1013033
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 1,287,492 2014-09-05 2014-09-05 32110130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 16346460 dt 02.09.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,624,890 2014-09-04 2014-09-05 25810260602014 Shpenzime per mirembajtjen e objekteve specifike 600 agjensia e mjedisit shp. mirembajtje kontrate ne vazhdim 279 dt 26.03.2014 fat 29.8.2014
    Reparti inspektimit shpetim miniera (3535) KRIJON Tirane 9,162,120 2014-09-03 2014-09-03 12710930062014 Materiale dhe pajisje labratorik e te sherbimit publik 231-602 rep.inspektim shpetim miniera pajisje,pjese kembimi,up nr 15 d t16.06.2014,njodti fitue n 201 dt 04.07.2014,kontrate nr 222 dt 17.07.2017,marrje ne dprezim dt 29.08.2014,fat nr 14335 dt 29.08.2014,seri 16346395,fh nr 7 dt 29.08.20