Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 7,588,200 2023-08-08 2023-08-11 45410100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- lik pjesor per miremb dhe kalibrim apartat lab doganor up 4337 dt 7.3.2023 njf 13.4.2023 kontr 7866 dt 10.5.2023 fat 998/2023 dt 4.7.2023 pv 6.7.2023 urdher 7866/10 dt 20.7.2023
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 6,313,800 2023-08-08 2023-08-10 45910100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- lik pjesor per miremb dhe kalibrim apartat lab doganor kontr 7866 dt 10.5.2023 permb fat 7.7.2023 pv 7.7.2023 urdher 788/11 dt 20.7.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 8,418,240 2023-08-07 2023-08-08 27210160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT materiale laboratori up nr 18 dt 03.04.23 njoftimi nr 18/37 dt 25.05.23 kont nr 18/39 dt 07.06.2023 fat nr 910/2023 dt 19.06.2023 fh nr 21 dt 22.06.23
    Dogana Tirane (3535) KRIJON Tirane 119,760 2023-08-07 2023-08-08 12710100802023 Te tjera materiale dhe sherbime speciale 1010080-Dega Doganes Tirane 2023 bl latinash shk 4022 dt 2.3.2023 up 1.8.2023 pv 1.8.2023 ft 1202 dt 2.8.203 fh 13 dt 2.8.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 1,823,760 2023-08-07 2023-08-08 27510160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT materiale laboratori kont vazhdim nr 18/39 dt 07.06.2023 fat nr 982/2023 dt 03.07.2023 fh nr 025 dt 06.07.23
    Maternitet Nr.2T. (3535) KRIJON Tirane 12,000 2023-08-02 2023-08-07 31210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, permjekim,procverb dt 24.307.2023,fat 1143/2023 dt 24.07.2023,fll hyr nr 24 dt 24.07.2023
    Maternitet Nr.2T. (3535) KRIJON Tirane 718,637 2023-08-02 2023-08-07 30710130882023 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 1112/2023 dt 20.07.2023,fl hyr nr 22 dt 20.07.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2023-07-31 2023-08-01 17510260602023 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 987/2023 3.7.23 pvmd nr 5140 dt 7.7.2023
    Spitali Vlore (3737) KRIJON Vlore 7,624,800 2023-07-28 2023-07-31 37410130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1122 DT 21.07.2023 FH 16 DT 21.07.2023 KONT NR 2801 DT 17.07.2023
    Spitali Vlore (3737) KRIJON Vlore 7,164,000 2023-07-28 2023-07-31 37310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1123 DT 21.07.2023 FH 15 DT 21.07.2023 KONT NR 2800 DT 17.07.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 3,102,120 2023-07-26 2023-07-28 17410260602023 Materiale dhe pajisje labratorik e te sherbimit publik 1026060 AKM 2023, lik blerje reagentesh dhe materiale per lab., up 13 dt 23.2.23 njof fituesi dt 15.5.2023 kontr 1327/3 dt 5.6.23 pvmd 1329/1 dt 19.6.23 ft 916 dt 19.6.23 ft 964 dt 29.6.23 fh 6 dt 19.6.23 fh 8 dt 29.6.23
    Universiteti Politeknik (3535) KRIJON Tirane 1,171,200 2023-07-26 2023-07-28 130410110402023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 UPT Mat.Fiz. 231- pag per mobilimin e lab shkencor te Dep. kimise,UP 52 dt 12.6.23,ft of dt 15.6.23,njf dt 15.6.23,kontr 52/1 dt 21.6.23,fh 11 dt 6.7.23,pvmd dt 6.7.23,fat nr 1012 dt 6.7.23
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 327,096 2023-07-25 2023-07-26 14510130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.995/2023 DT 04.07.2023
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 512,676 2023-07-24 2023-07-25 14010130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.937/2023 DT 22.06.2023
    Drejtoria Rajonale AKU Shkoder (3333) KRIJON Shkoder 112,680 2023-07-21 2023-07-24 5810051282023 Te tjera materiale dhe sherbime speciale 1005128, materiale per marrjen e mostraveper analiza, ub 13 dt 25.05.2023, fat 957/2023 dt 27.06.2023, fh 10 dt 27.06.2023,pcv md 1204/2 dt 27.06.2023
    Universiteti Bujqesor (3535) KRIJON Tirane 78,072 2023-07-19 2023-07-21 32210110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-blerje mat lab ne kuader te peroj DEFEND u lik 7.7.2023 pv 14.6.2023 ft 887/2023 dt 14.6.2023 vazhd marrev per proj 456 dt 25.02.2020
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 42,631 2023-07-18 2023-07-19 34210900012023 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 nr 311 dt 20.06.2023 , vendim KPP nr 502/2023 dt 21.06.2023
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 44,996 2023-07-18 2023-07-19 34010900012023 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 nr 295 dt 20.06.2023 , vendim KPP nr 481/2023 dt 07.06.2023
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 9,180 2023-07-18 2023-07-19 34710900012023 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 nr 336 dt 06.07.2023 , vendim KPP nr 535/2023 dt 29.06.2023
    Universiteti "A. Xhuvani", Elbasan (0808) KRIJON Elbasan 119,580 2023-07-14 2023-07-17 15710110992023 Te tjera materiale dhe sherbime speciale 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherb.operative kite per laboratoret,Fature nr.791/2023 dt.25.05.2023,FH nr.33+PVMD dt.01.06.2023,Urdher nr.116 dt.05.07.2023