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 Shkoder (3333) KRIJON Shkoder 673,164 2014-09-02 2014-09-02 31010130132014 Ilaçe dhe materiale mjeksore drej sher paresor likuj fat nr 16346375 dt 08.08.2014
    Dega e Kujdesit Paresor Fier (0909) KRIJON Fier 306,588 2014-08-26 2014-08-27 19010130072014 Ilaçe dhe materiale mjeksore D Shendetsise Fier 1013007 likujdim fature
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 155,040 2014-08-21 2014-08-22 28810130482014 Ilaçe dhe materiale mjeksore ISHP 602 MAT MJEKESORE UP 28 DT 26.06.14 FTESE OFERTE 25.07.14 NJOF FIT 30.07.14 FAT 14235 DT 30.07.14 SR 16346359 FH 78 DT 30.07.14
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 41,000 2014-08-13 2014-08-13 22110130332014 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale e shpaisje laboratorike drejt. shendetit publik kod.1013033 fat.13616328
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,624,890 2014-08-08 2014-08-11 23510260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit sh k 26.3.2014 f 31.7.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 790,980 2014-08-08 2014-08-11 16510051112014 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 nr14299 dt 01.08.2014.seri 16346363, f.hyrje nr 39 dt 01.08.2014
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 88,800 2014-08-07 2014-08-08 77210100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat labor up dt 22.4.2014, nj fit dt 30.4.2014, seri 13615381 dt 5.5.2014, fh dt 31.7.2014
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 219,170 2014-08-07 2014-08-08 77310100772014 Te tjera materiale dhe sherbime speciale 1010077 DREJT PERGJ DOGANAVE. lik ft bl mat labor up dt 24.3.2014, nj fit dt 7.4.2014, seri 13616344 bdt 9.4.2014, fh dt 31.7.2014
    ASHR Tirane (3535) KRIJON Tirane 2,065,440 2014-08-06 2014-08-07 26310130022014 Te tjera materiale dhe sherbime speciale ASHR KITE +REAGENTE uP. 75 DT. 13.05.2014 NJFT.75/2 DT. 25.06.2014 KONTRATE 75/3 DT. 05.07.2014 BULETINI 30.06.2014 FAT, 14278&14279 DT.14.07.2014 SERIA14744942 &14744943 FH.10/11/12/13 DT.14.07.2014
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 29,040 2014-08-05 2014-08-06 12210130282014 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguar fat.nr.14287 dt:17.07.2014 nga D.Sh.Publik Gramsh
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 640,320 2014-07-31 2014-07-31 26210130482014 Ilaçe dhe materiale mjeksore ISHP 602 mat konper monitorim kontr. ne vazhdim 527/9 dt. 28.05.2014 fat.14253 dt. 27.06.2014 seri 14744917 fh.8 dt27.06.2014 pvmd dt. 27.06.2014
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,004,880 2014-07-31 2014-07-31 26110130482014 Ilaçe dhe materiale mjeksore ISHP 602 mat konper monitorim kontr. ne vazhdim 527/9 dt. 28.05.2014 fat.14253 dt. 27.06.2014 seri 14744917 fh.8 dt27.06.2014 pvmd dt. 27.06.2014
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 473,040 2014-07-25 2014-07-25 26010130482014 Ilaçe dhe materiale mjeksore ISHP mat. per analiza Up.31 dt.09.06.2014 fts.16.06.2014 vlers.perf. dt.18.06.2014 fat. 14226 dt. 18.06.2014 seri 4744990 fh. 5 dt. fh.5 dt.18.06.2014
    ASHR Tirane (3535) KRIJON Tirane 560,280 2014-07-21 2014-07-21 258101300220141 Materiale dhe pajisje labratorik e te sherbimit publik 602,ASHR,BLERJE QELQURINA,UP NR 74 DT 06.05.14,NJOF FIT 74/4 DT 16.06.14,KONT 74/5 DT 16.06.14,FAT NR 14238 DT 23.06.14 SR 14744902 FH NR 6,7 DT 23.06.14
    ASHR Tirane (3535) KRIJON Tirane 624,300 2014-07-21 2014-07-21 259101300220141 Materiale dhe pajisje labratorik e te sherbimit publik 602,ASHR,BLERJE QELQURINA,UP NR 74 DT 06.05.14,NJOF FIT 74/4 DT 16.06.14,KONT 74/5 DT 16.06.14,FAT NR 14263 dt 02.07.14 sr 14744927 fh nr 8,9 dt 02.07.2014
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 132,000 2014-07-17 2014-07-18 23210130482014 Ilaçe dhe materiale mjeksore ISHP 602 filtra,up 30 d 9/6/14,ft of 16/6/14,fat 14227 d 18/6/14 s 14744991,fh 6 d 18/6/14
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 296,160 2014-07-16 2014-07-16 7310130472014 Ilaçe dhe materiale mjeksore D.shendetit Publik Tropoje, blerje kite e reagent, UP 7 dt. 18.6.2014, shpall.fit. 26.6.2014, FT 14251 dt 27.6.2014, FH 16, 16/1, 16.2 dt.28.6.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 271,320 2014-07-14 2014-07-15 26310110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor bl reagent proj PKKZH kontr pl fin 120 dt 11.4.2014 up 67 dt 22.5.14 pv 12.06.2014 ft 14257 dt 30.6.20414 s 14744921 fh 53 dt 1.7.14
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 37,000 2014-07-11 2014-07-11 20710130332014 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale drejt.shendetit publik kod.1013033 fat.13616326
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 53,400 2014-07-09 2014-07-10 7910051142014 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB materiale fat.14267,F.H. nr.13 dt.03.07.2014, u.prok.nr.28 dt.23.06.2014