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::

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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
    Universiteti i Tiranes (3535) KRIJON Tirane 421,185 2018-04-11 2018-04-12 9410110392018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011039- UT Rektorati,tvsh pajisje kontrtae 2118/4 dt 29.12.2017 fat 18125 dt 26.02.2018 seri 58436128 fh 2 dt 26.02.2018
    Drejtoria Rajonale AKU Shkoder (3333) KRIJON Shkoder 162,060 2018-03-23 2018-03-26 1910051282018 Materiale per funksionimin e pajisjeve speciale 1005128, AKU SHKODER,MATERIALE, UPROK 2 DT 20.02.2018,FTESE OF 20.02.2018,KLASIF PERF 27.02.2018,NJOFTIM FIT 28.02.2018,FAT 58436132 DT 01.03.2018,FHYRJE 2 DT 01.03.2018, PV DOREZ 01.03.2018
    Sanatoriumi Tirane (3535) KRIJON Tirane 12,600 2018-03-21 2018-03-23 18910130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 204 dt. 31.07.2017 fat. 53500623 dt. 18.09.2017 fh 211 dt. 18.09.2017
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 2,350 2018-03-16 2018-03-19 3810130402018 Ilaçe dhe materiale mjeksore DSHP PERMET BLERJE ILACE FAT NR 18117 NR SER 58436119 DT 22.02.2018 FH NR 1 DT 22.02.2018 U PROK NR 1 DT 30.01.2018 DT
    Laboratori i barnave (3535) KRIJON Tirane 294,000 2018-03-08 2018-03-09 3310130562018 Ilaçe dhe materiale mjeksore 1013056 AKBPM lik reagente up 36 dt. 03.11.2017 kontr. 8566/7 dt.15.11.2017 fat.57804579 dt. 29.12.2017 fh 46 dt 29.12.2017
    Laboratori i barnave (3535) KRIJON Tirane 214,980 2018-03-08 2018-03-09 3510130562018 Ilaçe dhe materiale mjeksore 1013056 AKBPM lik reagente up 36 dt. 03.11.2017 kontr. 8566/7 dt.15.11.2017 fat.57804552dt. 27.12.2017 fh 45 dt 27.12.2017
    Sp. Tropoje (1836) KRIJON Tropoje 282,000 2018-03-07 2018-03-08 1510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spiatlor Ttropoje materiale mjekimi up nr 1 dt 24.01.2018 app dt 26.01.2018 ft 18052 dt 29.01.2018 fh 2 dt 30.01.2018
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 157,918 2018-02-06 2018-02-07 3010900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher brenshem 535 dt 6.12..2017 v kpp nr 756 dt 24.11.2017
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,924,100 2018-02-01 2018-02-01 111310100772017 Sherbime te tjera DPD Doganave cmontim transport up.13293 dt 02.06.17 fit.1778/1 dt 01.08.17 kont.21613 dt 25.09.17 pv.08.11.17 fat 17781 dt 08.11.17 s 55033328
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 5,490,240 2018-01-30 2018-01-31 1133110100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, Lik Cmontim transp. instalim aparatura kont. ne vazhdim 21613 dt 25.09.2017 pv. dorez.08.11.17 fat 17965 dt 28.12.17 s 57804569 pv. 28.12.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2018-01-30 2018-01-31 460110130482017 Sherbime te tjera 1013048 ISHP,PT sherbim i mirembajtjes se stacionareve x monit e ajrit, kont ne vazdh n 96/8 dt 1.3.17, ft 17831 dt 30.11.17s 55033381 pv marr dorez dt 30.11.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 273,600 2018-01-30 2018-01-31 126010051112017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V Blerje kite per nevoja laboratorike per sigurine ushqimore,kont vazhd 16 dt 17.08.17,shtese.ko. 23 dt 3.11.17, fat 17728 dt 17.10.2017 seri 55033274.pv.m.dorezim dt 06.12..17,f.h. nr 50 dt 06.12..17
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,799,600 2018-01-30 2018-01-31 1130110100772017 Te tjera materiale dhe sherbime speciale DPDoganave Lik bl mbajtese mostra up 23386/2 dt 13.10.2017 njfit 25555/1 dt 08.11.2017 kontr 25555/2 dt 20.11.2017 fat 55033422 nr 17870 pvmd 27.12.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 768,995 2017-12-29 2018-01-26 18510051182017 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. 602- Blerje materiale laboratorike.kontrt vazhdim nr 1113/12 dt 12.10.2017,Miratuar procedura Kryeministria shks nr 4454/1 dt 25.08.17,fat nr 17968 seri 57804572 dt 28.12..17,f.hyrje nr 17 dt 28.12..17,akt-dorezimi 28.12.17,
    Laboratori i barnave (3535) KRIJON Tirane 326,220 2017-12-29 2018-01-23 23310130562017 Ilaçe dhe materiale mjeksore 1013056 AKBPM blere ragente up nr 36 dt 03.11.2017 fo dt 03.1.2017 kont nr 8566/7 dt 15.11.2017 ft nr 17849 ser 55033400 fh nr 44 dt 27.12.2017 pv dt 05.12.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 119,328 2017-12-29 2018-01-23 45910130482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP blerje alkol per laboratoret up nr 57 dt 27.12.2017 pv nr 5 dt 27.12.2017 ft nr 17974 ser 57804578 fh nr 128 dt 29.12.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 953,520 2017-12-29 2018-01-09 45410130482017 Ilaçe dhe materiale mjeksore 1013048 ISHP reagente up 1175 dt. 08.09.2017 kontr.1175/8 dt. 25.10.2017 fat. nr17958 ser 57804562 fh 28 dt 28.12.2017 pv marra dor 28.12.2017 miratim nga KM 979/3 dt. 10.08.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 2,083,284 2017-12-29 2018-01-09 45310130482017 Ilaçe dhe materiale mjeksore 1013048 ISHP reagente up 1175 dt. 08.09.2017 kontr.1175/8 dt. 25.10.2017 fat. nr 17657 ser 57804561 fh nr 24 pv marra dor 28.12.2017 miratim nga KM 979/3 dt. 10.08.2017
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 288,000 2017-12-27 2017-12-29 10610130252017 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik(1013025) likujdim furnitorin KRIJON per PO nr.4949 st, UP nr.22 date 12.12.2017, fatura nr.17931 dt 22.12.2017 seria nr.57804534, fh nr.23 dt.26.12.2017, miratim i kerkeses 11.12.2017.
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 24,180 2017-12-22 2017-12-29 19310130052017 Ilaçe dhe materiale mjeksore LIK FAT.17926 KO.110/4 17.03.2017 ILACE -MAT.MJEKESORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES