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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 2,072,220 2018-06-14 2018-06-18 12010140442018 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 INST MJEKS LIGJORE,blerje reagente kont vazhdim nr 541 date 29.03.2018 fat nr 18404 date 07.06.2018 sr 64450812 fh nr 14 date 07.06.2018
    Drejtoria Rajonale AKU Durres (0707) KRIJON Durres 135,840 2018-06-13 2018-06-14 10010051212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005121/AKU FAT 18394 MAT KONSUMI PER LABORATOR
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 27,480 2018-06-13 2018-06-14 5510130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18352 DT 24.05.2018 SERI 61273858
    Drejtoria e shendetit publik Lac (2019) KRIJON Laç 56,280 2018-06-11 2018-06-12 7810130342018 Te tjera materiale dhe sherbime speciale 1013034 Drejtoria eShendetit Publik likujduar SHPENZIME PER REAGENTE FT NR 61273795 DT 07.05.2018 NR FT 18291 FH NR 22 DT 07.05.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2018-06-07 2018-06-11 19110130482018 Sherbime te tjera 1013048 ISHP sherbim mirmb stacionare up 93/2 dt 30.01.2018 kontr 93/10 dt 28.02.2018 fat 18278 ser 61273782 dt 30.4.2018 p.ver marje dor 30.4.18
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 745,704 2018-06-04 2018-06-05 10310130132018 Ilaçe dhe materiale mjeksore Drej Shen Publik Shko KITE REA up nr 3 28.03.2018,fnjk dt 28.03.2018,kvo 645 dt 28.03.2018,mi kla 879 dt 02.05.2018,kon 2 dt 10.05.2018njof fit kon 21.05.2018,,fat61273851,61273872,22.05.2018, 29.05.2018 fh nr,17,18 22.05.2018,29.05.2018,
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2018-05-29 2018-05-31 16610130482018 Sherbime te tjera 1013048 ISHP sherbim mirmb stacionare up 93/2 dt 30.01.2018 kontr 93/10 dt 28.02.2018 fat 61273718 dt 31.03.2018
    Drejtoria Rajonale AKU Fier (0909) KRIJON Fier 120,000 2018-05-29 2018-05-30 4210051232018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU Fier 1005123,mat hidraulike, elektrike, up 1110 prot dt 10.04.2018, fat 18284 seri 61273788 dt 03.05.2018,fh 3 dt 03.05.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 217,092 2018-05-25 2018-05-28 4910130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME BLERJE ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18325 DT 16.05.2018 SERI 161273831 FH 4 DT 16.05.2018
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 5,284,584 2018-05-17 2018-05-21 8610140442018 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 INST MJEKS LIGJORE, reagente dhe bateri laboratori, up 278 dt 8.2.18, pv2,3 dt 12,13.3.18, nj.fituesi 21.3.18 , kont.541 dt 29.3.18, ft 18270 dt 26.4.18 seri 61273774, fh 6 dt 26.4.18
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 99,864 2018-05-15 2018-05-16 5510130282018 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.8 date 16.04.2018,preventiv,fat nr.18251 date 18.04.2018,flet hyrje nr.3 date 18.04.2018,ektrakt qkb
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 119,760 2018-05-15 2018-05-16 4510050402018 Materiale dhe pajisje labratorik e te sherbimit publik 1005040-Enti SH.Farerave-Fidaneve,602 blerje materiale laborat. fat nr 18308 dt 10.05.2018,sr 61273812,kerkese dt 2.05.18,u-brend nr 14 dt 14.05.18,f.hyrje nr 7 dt 10.05.2018
    Autoriteti Rrugor Shqiptar (3535) KRIJON Tirane 5,535,000 2018-04-24 2018-04-27 29010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2799 dt 06.04.2018 Fat Nr.18150 dt. 09.03.2018 Kontrata Nr. 8828/6 dt 21.12.2017 Njoftimi I Fituesit Buletini nr. 50 dt 18.12.2017 Njoftim i Lidhjes se Kontrates APP Buletini nr 51 nr. 26.12.2017 ....
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KRIJON Kruje 98,400 2018-04-24 2018-04-25 4010051122018 Sherbime te tjera 1005112-QTTB FUSHE KRUJE sa likuiduar SHERBIM EKSPERTI PER VLERSIMIN E PAJISJEVE LABORATORI SIPAS KERK NR 214/1 DT 23.3.18.FAT NR 18209 DHE NR SER 61273712 DT 30.3.18 PROC VERBAL KONT PAJISJESH DT 29.3.18
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 1,881,000 2018-04-24 2018-04-25 28510100772018 Sherbime te tjera Drejtoria e Pergj. e Doganave 1010077, lik ft cmontim transport mont apar kontrate ne vazhd nr 21613 dt 25.09.2017, seri 58436094 dt 13.02.2018, shkrese per kalim dt 16.04.2018
    Spitali Lushnje (0922) KRIJON Lushnje 37,200 2018-04-16 2018-04-20 16710130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Kite e reagente sipas Kont. nr.215/14, dt.06.03.2018, fat. nr.58436193, dt.23.03.2018, fh nr.63, dt.23.03.2018
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 214,392 2018-04-18 2018-04-19 5810130402018 Ilaçe dhe materiale mjeksore DSHP PERMET FAT NR 18188 NR SER 58436191 DT 21.03.2018 FH NR 7,8,9 DT 21.03.2018 U PROK NR 8 DT 13.03.2018 PROCES VERBAL DT 20.03.2018
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 194,400 2018-04-16 2018-04-17 7010130062018 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor blerje kite Hiv/Aids,up 12 dt 27.3.2018,pv 30.3.2018,fh 13 dt 30.3.2018 fature 61273714
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 176,700 2018-04-13 2018-04-16 24410100772018 Sherbime te tjera Drejtoria e Pergj. e Doganave 1010077 Lik cmontim aparatura kont ne vazhdim 21613 dt 25.09.17 pv.21.02.18fat 18107 dt 21.02.18 s 584336109 shk. perc.7115 dt 21.03.18
    Spitali Lushnje (0922) KRIJON Lushnje 207,840 2018-04-10 2018-04-13 14010130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Kite e Reagente sipas Kont. nr.215/14, dt.06.03.2018, fat. nr.58436142 dt.06.03.2018, fh nr.53, dt.06.03.2018