Treasury Transactions 2019-2024

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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

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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 1,247,841,507.00 971 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
    Sp. Pogradec (1529) KRIJON Pogradec 984,802 2023-08-28 2023-08-29 45210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE DHE REAGENTE,MATERIALE DHE MEDIKAMENTE,FATURA NR 1274+FH NR 172+PVMD DT 17.08.2023
    ASHR Tirane (3535) KRIJON Tirane 1,406,604 2023-08-24 2023-08-25 19510130022023 Materiale dhe pajisje labratorik e te sherbimit publik 1013002-NJ.V.K.SH. TR -602 blerje qelqurina, ,kontrate nr.1417 dt 05.06.2023 ne vazhdim, fature nr.1092 dt 18.07.2023, FH nr. 11, 12 dt 18.07.2023, pvmd dt 18.07.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,292,940 2023-08-23 2023-08-24 31210130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje materiale konsumi Lot 4 kont. ne vazhd nr 1507/15 dt 04.07.2023 ft 1154/2023 dt 24.07.23 fh nr 10 dt 24.07.2023 pv mar dorz dt 24.07.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 332,580 2023-08-23 2023-08-24 32010130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente /terrene Lot 3 kont. ne vazhd nr 1126/57 dt 04.07.2023 ft 1153/2023 dt 24.07.23 fh nr 9 dt 24.07.2023 pv mar dorz dt 24.07.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 939,600 2023-08-23 2023-08-24 31310130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje kite kalibrimi per aparatin kont. ne vazhd nr 1126/65 dt 18.07.2023 ft 1193/2023 dt 02.08.23 fh nr 11 dt 02.08.2023 pv mar dorz dt 02.08.2023
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 130,800 2023-08-22 2023-08-23 17010130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.1284/2023 DT 16.08.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2023-08-22 2023-08-23 19910260602023 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 1275/2023 16.8.23 pvmd nr 5919/5 dt 4.8.2023
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 509,424 2023-08-22 2023-08-23 16910130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH P ILACE DHE MATERIALE MJEKSORE KONT NR.253/9 PROT DT. 06.06.2023 FAT NR.1191/2023 DT 01.08.2023
    Aparati i Akademise (3535) KRIJON Tirane 246,000 2023-08-21 2023-08-22 46010220012023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001 Akademia e Shkencave 2023 , lik blerje materiale laboratori , UP nr.44 dt 1.8.23 , njo fit dt 2.8.23 , ft nr.1261/2023 dt 11.8.23 , fh nr.26vdt 11.8.23 , akt marr dorz dt 11.8.23
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,334 2023-08-21 2023-08-22 31210160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb aparatura te ADN kont nr 36/8 dt 06.07.21 fat nr 1134/23 dt 21.07.23
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KRIJON Tirane 7,117,440 2023-08-18 2023-08-21 9410061582023 Materiale dhe pajisje labratorik e te sherbimit publik 1006158 Rep.Inspe.Shpet.Min 2023, pajisje +p kembimi kont 586 dt 5.6.2023 ft 1201 dt 2.8.2023 fh 4;12 dt 2.8.2023
    Sp. Tropoje (1836) KRIJON Tropoje 39,360 2023-08-15 2023-08-16 16310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.85, date 20.07.2023, fatura nr.1167, date 26.07.2023, flete-hyrje nr.72, date 26.07.2023, procesverbal date 26.07.2023.
    Spitali Vlore (3737) KRIJON Vlore 791,976 2023-08-15 2023-08-16 39810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MJEKESORE PER URGJENCEN E SPITALIT U.PROK NR 2097 DT 30.05.2023 FAT TAT 1225 DT 07.08.2023 FH NR 20 DT 07.08.2023 KONT NR 2800 DT 17.07.2023
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 593,760 2023-08-11 2023-08-14 7510130252023 Ilaçe dhe materiale mjeksore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje kite dhe reagente, up nr.19 dt.07.07.2023,fat nr.1132/2023 dt.21.07.2023,fh nr.19 dt.21.07.2023, pvmd dt.21.07.2023.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 492,240 2023-08-09 2023-08-11 20510061572023 Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2023, lik ft bl CRM per laboratorin, up nr 10 dt 24.07.2023, njoft fit dt 31.07.2023, ft nr 1188/2023 dt 31.07.2023, fh dt 31.07.2023, pv md dt 31.07.2023
    Sanatoriumi Tirane (3535) KRIJON Tirane 218,520 2023-08-10 2023-08-11 72910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 60/78 dt 23.03.2023 ft nr 1113 dt 20.07.2023 fh nr 541 dt 20.07.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 248,400 2023-08-10 2023-08-11 29510160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje mat konsumi kont va nr 18/39 dt 07.06.23 fat nr 1159/23 dt 25.07.23 fh nr 26 dt 26.07.23
    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