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 1,247,841,507.00 971 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
    Aparati i Akademise (3535) KRIJON Tirane 849,600 2023-12-28 2024-01-03 73110220012023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001 Akademia e Shkencave 2023 , lik blerje paisje elekt laboratori , Up nr.40 dt 18.7.23 , njo fit dt 11.8.23 , kont vazh dt 19.9.23 , ft nr.1886 dt 24.11.23 , fh nr.8 dt 24.11.23, akt marr dorz dt 24.11.23
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 277,380 2023-12-28 2023-12-29 27310130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.2102/2023 DT 26.12.2023
    Aparati i Akademise (3535) KRIJON Tirane 1,698,000 2023-12-28 2023-12-29 73210220012023 Materiale dhe pajisje labratorik e te sherbimit publik 1022001 Akademia e Shkencave 2023 , lik blerje materiale laboratori , Up nr.31 dt 4.5.23 , njo fit dt 21.6.23 , kont vazh dt 27.7.23 , ft nr.2026/2023 dt 13.12.23 , fh nr.46 dt 13.12.23 akt marr dorz dt 15.12.23
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2023-12-22 2023-12-28 51210160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb.aparatura kont vazhd nr 36/8 dt 06.07.23 fat nr 1861 dt 21.11.23 rap pran dt 01.12.23
    Sp. Pogradec (1529) KRIJON Pogradec 278,016 2023-12-27 2023-12-28 68910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON kite dhe reagent,FATURA NR.2082+FH NR.240+PVMD DT.21.12.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 1,668,000 2023-12-22 2023-12-26 52610160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb.aparatura kont vazhd nr 20/9 dt 25.05.23 fat nr 1865 dt 21.11.23 rap pran dt 11.12.23
    Aparati i Akademise (3535) KRIJON Tirane 2,061,600 2023-12-21 2023-12-26 73010220012023 Materiale dhe pajisje labratorik e te sherbimit publik 1022001 Akademia e Shkencave 2023 , lik materiale laboratori , Up nr.40 dt 18.7.23 , njo fit dt 11.8.23 , kont nr.574/12 dt 31.8.23 , ft nr.1889/2023 dt 24.11.23 , fh nr.9 dt 24.11.23
    Drejtoria e shendetit publik Mallakaster (0924) KRIJON Mallakaster 16,800 2023-12-21 2023-12-22 10710130362023 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Mallakaster 1013036,Blerje bustina matje klori,UP nr 14 dt 07.12.23,PV nr 5 dt 19.12.23,fatur nr 2065/2023 dt 19.12.23,PV dorezim 19.12.23,hyrje nr 14 dt 19.12.23
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2023-12-20 2023-12-21 33010260602023 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.1943 dt.04.12.2023 pvmd Nr.10115/1 dt.05.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 7,404,000 2023-12-19 2023-12-20 24510051112023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111 I.S.U.V 2023- 231 blerje dhe implementim i pl.komb te molusqeve dhe zonave te tyre te rritjes,,kontrate ne vazhdim nr.105 dt 17.02.2023, fature nr.965/2023 dt 29.06.2023, FH nr.38 dt 09.08.2023, pvmd dt 09.08.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,920,602 2023-12-19 2023-12-20 25110051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje ene dhe materiale laboratorike, kontrate nr.404/12 dt 19.09.2023 ne vazhdim , fature nr.1972/2023 dt 07.12.2023,FH nr.84 dt 11.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 421,212 2023-12-19 2023-12-20 31910130132023 Ilaçe dhe materiale mjeksore 1013013 Kite dhe raagente per laboratoret, kont nr 66 dt 08.08.2023, fat nr 1961/2023 dt 06.12.23, fh nr 68 dt 06.12.23, pv dt 06.12.23
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 60,000 2023-12-15 2023-12-19 14310051142023 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik blerje materiale laboratorike, fat.fisk.nr.2036 dt.14.12.2023, FH nr.23 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, ur.prok.nr.23 dt.14.12.2023
    Universiteti Korce (1515) KRIJON Korçe 300,000 2023-12-14 2023-12-15 37510110462023 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER MATERIALE PER PROJEKT ,URDHER TITULLARI NR 625 DT 12.12.2023,FAT NR 1987/2023 DHE F.HYRJE NR 38 DT 07.12.2023,P.VERBAL DT 07.12.2023,URDHER MAS NR 468 DT 02.08.2022
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 18,720 2023-12-13 2023-12-14 25210130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.1787/2023 DT 09.11.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,652,656 2023-12-12 2023-12-13 24710051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje ene dhe materiale laboratorike, kontrate nr.404/12 dt 19.09.2023 ne vazhdim , fature nr.1774/2023 dt 08.11.2023,FH nr.70 dt 08.11.2023, pvmd dt 08.11.2023
    Universiteti i Tiranes (3535) KRIJON Tirane 220,064 2023-12-06 2023-12-07 75510110392023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2023, lik tvsh Proj Vos Sus Dev-paj lab, Urdher nr.3292/1, dt 30.11.2023, Fat Nr.1321/2023, DT 25.08.2023 VBA nr. 14, dt 14.04.23
    Universiteti i Tiranes (3535) KRIJON Tirane 82,220 2023-12-06 2023-12-07 75410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik tvsh Proj Vos Sus Dev-reagente, Urdher nr.3292, dt 30.11.2023, Fat Nr.569/2023, DT 20.04.2023 VBA nr. 14, dt 14.04.23
    Sp. Pogradec (1529) KRIJON Pogradec 453,504 2023-12-05 2023-12-06 62810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE,REAGENTE,FATURA NR.1888+FH NR.219+PVMD DT.24.11.2023
    Universiteti i Tiranes (3535) KRIJON Tirane 28,460 2023-11-30 2023-12-01 73310110392023 Sherbime te tjera 1011039 UT Rektorati 2023, tvsh proj SusNAno-reagente urdh 3249/1 dt 21.11.2023 ft 1335 dt 31.8.2023 vba 14 dt 14.04.2023