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

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    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
    Maternitet Nr.2T. (3535) KRIJON Tirane 472,723 2023-10-27 2023-10-31 45310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi,urdh prok nr 548 dt 5.6.2023,ftese oferte 548/1 dt 05.06.2023,njoffit 548/3 dt 7.06.2023,kontr 548/7 dt 19.06.2023,fat 1670/2023 dt 23.10.2023,fl hyr nr 34 dt 23.10.2023
    Dogana Durres (0707) KRIJON Durres 118,200 2023-10-27 2023-10-30 14210100812023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081 DOGANA ENE MOSTRIMI PER MARRJE MOSTRE ANALIZASH FAT NR 1580 DT 11.10.2023
    Drejtoria e shendetit publik Puke (3330) KRIJON Puke 369,600 2023-10-25 2023-10-26 11910130422023 Ilaçe dhe materiale mjeksore Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BLERJE KITE E REAGENTE PER LABORATORIN FIZIKO KIMIK,UP 15 DT 14.09.2023,FT PER OF DT 19.9.2023,NJ FIT DT 20.9.2023,FAT 1694 DT 24.10.2023,FH 44 DT 24.10.2023,PV KOLID DT 24.10.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2023-10-23 2023-10-24 27710260602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje e pajisjeve te monitor, kontr 2713/3 dt 2.5.23 ne vazhdim ft nr 1542 dt 4.10.23 pvmd nr 8305 dt 6.10.2023
    Aparati i Akademise (3535) KRIJON Tirane 3,697,200 2023-10-18 2023-10-20 58310220012023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001 Akademia e Shkencave 2023 , lik blerje paisje laboratorike , UP nr.18.9.23 dt 4.5.23, njof fit dt 21.6.23 , ft nr.1444/2023 dt 18.9.23 , fh nr.6 dt 18.9.3 , akt marr dorz dt 18.9.23
    Dega e Kujdesit Paresor Lushnje (0922) KRIJON Lushnje 119,760 2023-10-18 2023-10-19 17810130122023 Ilaçe dhe materiale mjeksore 1013012 NJ.V.K.SH. Lushnje,Sa likujd.Blerje materiale mjekesore (aparat zhurme) sipas fat.fisk.nr.1611 dt.13.10.2023,f.hyrj.nr.9,dt.13.10.2023, Pcv marr.dorez.dt.13.10.2023, Urdh.bl.nr.15,dt.2.10.2023
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 321,600 2023-10-12 2023-10-13 10710130322023 Materiale dhe pajisje labratorik e te sherbimit publik 2023- Njesia Vendore e Kujdesit Shendetesor Materiale e pajisje laboratorike te sherbimit publik ftese per oferte dt27.09.2023 njoftim fituesi dt28.09.2023 lik fat nr 1521 dt03.10.2023 fh nr7,7/1,7/2 dt03.10.2023
    Universiteti Bujqesor (3535) KRIJON Tirane 160,800 2023-10-10 2023-10-11 46210110412023 Te tjera materiale dhe sherbime speciale 1011041, Universiteti Bujqesor, 602-blerje reagente ne kuader te proj te Akshi up 67 dt 01.09.2023 ft of 06.09.2023 nj fit 6.9.2023 ft 1432 dt 15.09.2023 fh 56 dt 15.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,039,080 2023-10-05 2023-10-10 209610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 218/4 date 27/02/2023 ft nr 1161/2023 date 25/07/2023 fh nr 24063 date 25/07/2023 akt kolaudim date 25/07/2023
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 31,605 2023-10-09 2023-10-10 62610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.574 dt 2.10.23 , Vend i KPP nr.966/2023 dt 28.9.23
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 339,480 2023-10-04 2023-10-05 12510061562023 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl reagente, up nr 3 dt 06.07.2023, ft nr 1316/2023 dt 23.08.2023, fh dt 23.08.2023, pv md dt 23.08.2023
    Dogana Kukes (1818) KRIJON Kukes 53,040 2023-09-25 2023-09-27 13310100932023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010093 Dogana Kukes mat zyre Ub n.02 dt.08.08.2023 ft.1296/2023 dt.17.08.2023 fh n.30 dt.18.08.2023 pv dt,18.08.2023
    Sp. Pogradec (1529) KRIJON Pogradec 36,324 2023-09-22 2023-09-25 50810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE DHE REAGENTE.FATURA NR 1390+FH NR 182+PVMD DT 07.09.2023
    Aparati i Akademise (3535) KRIJON Tirane 270,720 2023-09-19 2023-09-22 51510220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik blerje materiale lab , UP nr.8 dt 22.2.23 , njo fit dt 28.2.23 , kont nr.217 dt 28.2.23 vazh , ft nr.1393/2023 dt 7.9.23 , fh nr.31 dt 7.9.23 , akt marr doz dt 7.9.23
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 90,356 2023-09-21 2023-09-22 57810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 528 dt 13.9.2023 , vendim KPP nr 861/2023 dt 04.09.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 376,380 2023-09-20 2023-09-21 36110130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje mat konsumi sipas kont. ne vazhd nr 838/3 dt 23.08.2023 ft 1386 dt 06.09.23 fh nr 17 dt 06.09.2023 pv mar dorz dt 06.09.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 46,800 2023-09-20 2023-09-21 36010130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje mat konsumi sipas kont. ne vazhd nr 1507/15 dt 04.07.2023 ft 1385 dt 06.09.23 fh nr 16 dt 06.09.2023 pv mar dorz dt 06.09.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2023-09-15 2023-09-18 23010260602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje e pajisjeve te monitor, kontr 2713/3 dt 2.5.23 ne vazhdim ft nr 1369 1.9.23 pvmd nr 7054 dt 1.9.2023
    Sp. Pogradec (1529) KRIJON Pogradec 465,210 2023-09-11 2023-09-12 47210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE DHE REAGENTE.FATURA NR 1332+FH NR 175+PVMD DT 29.08.2023
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 7,944,000 2023-09-07 2023-09-11 14210140442023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore pagese blerje paisje autopsie & laborat, vazhd kontrate 5536 dt 27.6.23, fat 1319/2023 dt 24.8.2023, fh 7 dt 24.8.23, md dt 24.8.23