Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 720,581,401.00 693 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 656,132 2018-08-09 2018-08-10 11310051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111- I.S.U.V. 602-Blerje standarte e materiale referuese,kontrt ne vazhdim e mbartur nga 2017 ,kont nr 14 dt 19.09.2017,fat nr 18079 dt 16.01.2018,f.hyrje nr 6 dt 16.01.2018,p.v.m. dorezim dt 16.01.2018,
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 6,299,184 2018-06-14 2018-08-01 12110140442018 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 INST MJEKS LIGJORE,blerje reagente kont vazhdim nr 541 date 29.03.2018 fat nr 18381 date 01.06.2018 sr 61273887 fh nr 13/1 date 01.06.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 127,200 2018-07-24 2018-07-27 6510051142018 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Bl. materiale dhe reagente laboratorik sipas Urdh.prok nr.12/7, dt.04.07.2018,fat nr.18487, dt.09.07.2018, fh.14,dt.09.07.2018, Pcv dt.09.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 40,200 2018-07-24 2018-07-26 128410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1571/42 dt 30.5.18, ft s 64450907 dt 11.7.18, fhn 12150 dt 11.7.18
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 17,430 2018-07-25 2018-07-26 23610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 236 dt 1.06.2018 , v kpp nr 339 dt 21.05.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 412,632 2018-07-23 2018-07-24 7610130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18503 DT 12.07.2018 SERI 64450913 FH 12 DT 13.07.2018
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 231,360 2018-07-19 2018-07-23 9310130332018 Te tjera materiale dhe sherbime speciale 1013033 materiale dhe pajisje laboratorike fat nr 18419/64450827 dt 13.06.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2018-07-13 2018-07-16 23910130482018 Sherbime te tjera 1013048 ISHP sherbim mirmb. vazhdim kontr 93/10 dt 28.02.2018 fat. 61273880 dt 31.05.2018
    Drejtoria Rajonale AKU Korce (1515) KRIJON Korçe 342,000 2018-07-12 2018-07-13 7610051252018 Materiale dhe pajisje labratorik e te sherbimit publik 1005125 AKU KORCE BLERJE MATERIALE E PAJISJE LABORATORIKE;FAT NR.18467 DT.02.07.2018;FHYRJE NR.03 DT.02.07.2018;UPROKURIMI NR.01 DT.26.06.2018;FOFERTE DT.26.06.2018;PVERBAL;NJ.FITUESI DT.29.06.2018;UBLERJE 33723;DOK.SISTEMI
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 804,792 2018-07-12 2018-07-13 16410130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder blerje kite reagente kon ne vazhdim nr 2 dt 10.05.2018,fat nr 64450885 dt 04.07.2018,pv dt 04.07.2018,fh nr 42.43.44 dt 04.07.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,344,796 2018-07-10 2018-07-11 9010051112018 Shpenz. per rritjen e te tjera AQT 1005111- I.S.U.V. 231- TVSH , per Projektin IPA 2012 Faza II,'' Permires. Mbrojtjes Konsumatorit -semundjeve zoonotike.''Urdher Ministri nr 277 prot 5739/2 dt 21.06.2018, kontrt nr 2017/384-019,fatnr 17567 dt 14.08.2017,seri 50815811
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 382,080 2018-07-06 2018-07-09 60810170512018 Materiale dhe pajisje labratorik e te sherbimit publik 1017051 Rep.Usht 4001.mater.paisje laboratorike, up 444 dt 13.6.18, ft.oferte 13.6.18, nj.fit.22.6.18, ft 18443 dt 22.6.18 seri 64450852, fh 01 dt 22.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 384,720 2018-07-05 2018-07-06 60710170512018 Materiale dhe pajisje labratorik e te sherbimit publik 1017051 Rep.Usht 4001.mater.paisje laboratorike, up 445 dt 13.6.18, ft.oferte 13.6.18, nj.fit.22.6.18, ft 18444 dt 22.6.18 seri 64450853, fh 02 dt 22.6.18
    Sanatoriumi Tirane (3535) KRIJON Tirane 23,832 2018-07-05 2018-07-06 18910130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' kite&reagente up 339 dt 29.12.2017 shtese kontr 317/41 dt 30.01.2018 fat 58436070 dty 02.02.2018 fh 31 dt 02.02.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 38,400 2018-06-26 2018-06-28 16010260602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit 2018 sherbim p verbal 21.6.18 fat 21.6.18 seri 64450849
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 156,876 2018-06-26 2018-06-28 100510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 1571/41 dt 24.5.18, UP nr 1571 dt 15.2.12, kont ne vazdhim nr 1571/42 dt 30.5.18, ft s 64450804 dt 6.6.18, fh n 11919 dt 6.6.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 278,400 2018-06-26 2018-06-27 31410051312018 Materiale dhe pajisje labratorik e te sherbimit publik 1005131-D.SH.P.A. 602-lik materiale laboratorike , fat nr 18411 dt 8.06.2018 nr seri 64450819 fh nr 16 dt 8.06.2018 , u prok nr 22 dt 28.05.2018 , ft of 28.05.2018 , u marr dor 22 dt 28.05.2018 , akt marr dor 8.06.2018 , pv 7.06.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 500,520 2018-06-21 2018-06-22 6210130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18410 DT 08.06.2018 SERI 64450818 FH 8 DT 12.06.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 2,160 2018-06-21 2018-06-22 6410130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18418 DT12.06.2018 SERI 64450826 FH 8 DT 12.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 622,920 2018-06-21 2018-06-22 95910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont nr 1571/42 dt 30.5.18, ft s 61273879 dt 31.5.18, fh n 11910 dt 31.5.18