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
    Drejtoria Rajonale AKU Elbasan (0808) KRIJON Elbasan 4,320 2014-05-22 2014-05-23 6810051222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale DRAKU Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 677,400 2014-05-21 2014-05-22 5210130062014 Ilaçe dhe materiale mjeksore kite reagente Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 223,272 2014-05-20 2014-05-21 56 1013014 2014 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 14115 DT 27.03.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 116,640 2014-05-20 2014-05-20 7210051312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHPA Tirane pagese mirembajtje pajisje laboratorike,Fat 14177 dt 16.05.14,S 13616391,UP 35 dt 14.05.14,Ftes ofert 15.05.14,PV 15.05.14
    Spitali Elbasan (0808) KRIJON Elbasan 78,312 2014-05-14 2014-05-15 18510130162014 Ilaçe dhe materiale mjeksore kite reaagente Spitali Civil Elbasan (detyrime te prapambetura)
    Sanatoriumi Tirane (3535) KRIJON Tirane 249,840 2014-05-15 2014-05-15 17910130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 63 d 22/4/13,njapp 1/7/13,kon 26/6/13,fat 13378 d 25/9/13 s 10737224,fh 125 d 25/9/13
    Sp. Sarande (3731) KRIJON Sarande 136,620 2014-05-12 2014-05-13 12910130842014 Ilaçe dhe materiale mjeksore SHP DETYRIME PRAPAMBETUR.LIKUJDIM FAT.13154 DT.26.04.2013 NGA SPITALI SR
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 20,000 2014-05-13 2014-05-13 15410130332014 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale e paisje laboratorike drejt. shendetit publik kod.1013033 fat.13616326
    Sp. Librazhd (0821) KRIJON Librazhd 190,282 2014-05-13 2014-05-13 13310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 19 DATE 28.06.2012,ME XHIRIM NE LLOGARI
    Universiteti Bujqesor (3535) KRIJON Tirane 1,444,800 2014-05-13 2014-05-13 15310110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor bl paisje laboratori proj AKTI kontr pf financ 185 dt 15.5.2013 up 45 dt 3.4.14 pv 18.4.14 ft 14163 dt 29.4.14 s 13616376 fh 31 dt 29.4.14
    Qendra Kombetare e transfuzionit te gjakut (3535) KRIJON Tirane 147,600 2014-05-09 2014-05-12 8310130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT,mat mjeks,kontr vazh 95/8 d 20/5/13,fat 13296 d 30/7/13 s 09490341,fh 50 d 2/8/13
    Qendra Kombetare e transfuzionit te gjakut (3535) KRIJON Tirane 84,000 2014-05-09 2014-05-12 8210130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT,mat mjeks,kontr vazh 95/8 d 20/5/13,fat 13285 d 19/7/13 s 09490330,fh 47 d 19/7/13
    Qendra Kombetare e transfuzionit te gjakut (3535) KRIJON Tirane 1,482,720 2014-05-09 2014-05-12 8110130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT,mat mjeks,kontr vazh 95/8 d 20/5/13,fat 13243 d 26/6/13 s 07284487,fh 42 d 26/6/13
    Qendra Kombetare e transfuzionit te gjakut (3535) KRIJON Tirane 1,058,880 2014-05-09 2014-05-12 8010130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT,mat mjeks,kontr vazh 95/8 d 20/5/13,fat 13221 d 18/6/13 s 07284464,fh 39 d 18/6/13
    Qendra Kombetare e transfuzionit te gjakut (3535) KRIJON Tirane 573,600 2014-05-09 2014-05-12 7910130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT,mat mjeks,kontr vazh 95/8 d 20/5/13,fat 13208 d 4/6/13 s 07284451,fh 36 d 4/6/13
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 6,960,665 2014-05-08 2014-05-08 34010100772014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DREJT PERGJ DOGANAVE.lik ft TVSH per pajisje lab urdher dt 28.4.2014, kontr 2013/317-948, seri 10737289 dt 31.10.2013
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,360,853 2014-05-08 2014-05-08 33910100772014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DREJT PERGJ DOGANAVE.lik ft TVSH per pajisje lab urdher dt 28.4.2014, kontr 2013/317-948, seri 10737288 dt 9.12.2013
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 8,726,035 2014-05-08 2014-05-08 33710100772014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DREJT PERGJ DOGANAVE.lik ft TVSH per pajisje lab urdher dt 28.4.2014, kontr 2013/317-948, seri 12262057 dt 30.12.2013
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 325,380 2014-05-08 2014-05-08 33810100772014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DREJT PERGJ DOGANAVE.lik ft TVSH per pajisje lab urdher dt 28.4.2014, kontr 2013/317-948, seri 10737365 dt 9.12.2013
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 3,909,366 2014-05-08 2014-05-08 34110100772014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DREJT PERGJ DOGANAVE.lik ft TVSH per pajisje lab urdher dt 28.4.2014, kontr 2013/317-948, seri 10737391 dt 23.12.2013