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

  • Institution List
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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
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,541,700 2014-07-08 2014-07-10 20810260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit . lik ft shp mirmb obj spec kv dt 26.3.2014, seri 14744923 dt 30.6.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 594,000 2014-07-08 2014-07-08 24510110412014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore MKUniver.Bujqesor pajisje laboratori kontr. pl. fin. 7493/19dt 10.12.2009 up282dt 8.12.2009 pv 15.12.2009,fat 9333dt15.12.2009s 68132987 fh 155 dt 18.12.2009
    Universiteti Bujqesor (3535) KRIJON Tirane 398,400 2014-07-08 2014-07-08 24010110412014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore MKUniver.Bujqesor pajisje laboratori kontr. pl. fin. 7493/4 dt 10.12.2009 up 14 dt 14.12.2009 pv 15.12.2009,fat 9329 dt15.12.2009s 68132983 fh 121 dt 15.12.2009
    Universiteti Bujqesor (3535) KRIJON Tirane 327,600 2014-07-08 2014-07-08 24410110412014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore MKUniver.Bujqesor pajisje laboratori kontr. pl. fin. 7493/19dt 10.12.2009 up283dt 8.12.2009 pv 15.12.2009,fat 9334dt15.12.2009s 68132988 fh 156 dt 18.12.2009
    Universiteti Bujqesor (3535) KRIJON Tirane 398,400 2014-07-08 2014-07-08 24210110412014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore MKUniver.Bujqesor pajisje laboratori kontr. pl. fin. 7493/4 dt 10.12.2009 up 293 dt 14.12.2009 pv 15.12.2009,fat 9328 dt15.12.2009s 68132982 fh 170 dt 15.12.2009
    Universiteti Bujqesor (3535) KRIJON Tirane 399,600 2014-07-08 2014-07-08 24110110412014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore MKUniver.Bujqesor pajisje laboratori kontr. pl. fin. 7493/4 dt 10.12.2009 up 292dt 14.12.2009 pv 15.12.2009,fat 9331 dt 15.12.2009 seri 68132985 fh 170 dt 15.12.2009
    Universiteti Bujqesor (3535) KRIJON Tirane 399,240 2014-07-08 2014-07-08 24310110412014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore MKUniver.Bujqesor pajisje laboratori kontr. pl. fin. 7493/19dt 10.12.2009 up 280dt 8.12.2009 pv 14.12.2009,fat 9322 dt14.12.2009s 68132975 fh 151 dt 18.12.2009
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,630,800 2014-07-04 2014-07-08 19510260602014 Shpenzime per mirembajtjen e objekteve specifike 600 agjensia e mjedisit shp. mirembajtje kontrate ne vazhdim 279 dt 26.03.2014 fat 14203 dt 30.05.2014seri 14744967pv 30.04.2014
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 277,120 2014-07-04 2014-07-04 16410130092014 Te tjera materiale dhe sherbime speciale 1013009 DR.SHENDETIT PUBLIK KORCE FAT.14051 MAT.LABORATORIKE LIKUJDIM PERFUNDIMTAR
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 300,000 2014-06-24 2014-06-25 24910130132014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJ SHERB PARESOR LIKUJ FAT NR 14744992 DT 20.6.2014
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 200,000 2014-06-20 2014-06-23 14410130092014 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK KORCE FAT.14051 MAT.LABORATORIKE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 331,200 2014-06-19 2014-06-19 75 1005113 2014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE REAGENT KIMIKE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 98,280 2014-06-19 2014-06-19 76 1005113 2014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE MATERJALE
    Materniteti Tirane (3535) KRIJON Tirane 608,400 2014-06-19 2014-06-19 18410130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, mat. laboratorike Up. 35 dt,18.03.2014 njoft. lidhje kontr. 35/1 dt.18.03.2014 fat. 14143 sreri 13616358 dt.17.04.2014 fh. 28 dt. 17.04.2014 kontrate 35/
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 99,600 2014-06-18 2014-06-19 5610050402014 Materiale dhe pajisje labratorik e te sherbimit publik 1005040 Enti Shteteror i Farerave, pagese blerje materiale,reagente laboratori,UP 12 dt 12.05.14,Ftes ofert 28.05.14,Vlersim perf 28.05.14, Njoftim fit 29.05.14,Fat nr 14218 dt 12.06.14,seri 14744982,FH 9 dt 12.06.14
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 39,440 2014-06-16 2014-06-16 17710130332014 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale e shpaisje laboratorike drejt. shendetit publik kod.1013033 fat.13616328
    Sanatoriumi Tirane (3535) KRIJON Tirane 148,704 2014-06-10 2014-06-10 25410130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr shtese 10/2/14,fat 14055 d 14/2/14 s 12262118,fh 34,34/1 d 14/2/14
    Reparti Ushtarak nr.4400 Tirane (3535) KRIJON Tirane 396,480 2014-06-06 2014-06-06 14010171202014 Pajisje, materiale dhe sherbime ushtarake 602-REP 8001 materiale kimike U.P. NR 1322/1 FT. OF. NR 1322/2 DT 26.05.2014 FAT. NR 14206 dt 2.06.2014, f.hyrje nr 1 dt 2.06.2014
    Materniteti Tirane (3535) KRIJON Tirane 450,000 2014-05-27 2014-05-27 14610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mat,up 13 d 22/1/13,pv 22/1/13,fat 13029 d 22/1/13 s 06806419,fh 61 d 22/1/13
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 2,710,200 2014-05-26 2014-05-27 15410260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit SHP. PER MIREMBAJTJE UP 6 DT 6.02.2014 NJ. FIT 19.03.2014 KONTRATE 279 DT 26.03.2014 FAT 14166 DT 30.04.2014 SERI 13616380 PV MARRJ NE DOREZIM DT 30.04.2014