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.
    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
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 196,399 2023-06-21 2023-06-22 3810051132023 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB VLORE BLERJE REAGENTE KIMIKE URDH PROK 11 DT 10.03.2023 FAT NR 45/2023 DT 13.06.2023 FH NR 5 DT 13.06.2023
    Universiteti Bujqesor (3535) KRIJON Tirane 247,680 2023-06-21 2023-06-22 24510110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-blerje mat lab per sherbim publik vazhd kont 132/5 dt 3.04.2023 pv 28.04.2023 ft 616 dt 28.04.2023 fh 14 dt 28.04.2023
    ASHR Tirane (3535) KRIJON Tirane 1,006,404 2023-06-15 2023-06-16 14210130022023 Materiale dhe pajisje labratorik e te sherbimit publik 1013002-NJ.V.K.SH. TR -602 blerje qelqurina, UP nr.17 dt 20.03.2023, nj fituesi nr.1368/1 dt 29.05.2023,kontrate nr.1417 dt 05.06.2023, fature nr.841 dt 06.06.2023, FH nr. 3, 4, 5 dt 06.06.2023, pvmd dt 06.06.2023
    Universiteti Bujqesor (3535) KRIJON Tirane 5,509,752 2023-06-12 2023-06-13 22710110412023 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor, 602-blerje mat lab per sherbim publik up 35 dt 29.12.2022 nj fit 01.02.2023 kont 132/5 dt 3.04.2023 pv 18.04.2023 ft 548 dt 18.04.2023 fh 12 dt 18.04.2023
    Drejtoria e shendetit publik Peqin (0827) KRIJON Peqin 180,000 2023-06-07 2023-06-12 43610130392023 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 Njvksh Peqin paguar kite reagant laboratori up nr 6 dt 21.04.2023 fature nr 665 dt 03.05.2023 fl hyrje nr 11 dt 03.05.2023 proces verbal fitusi nr 28.04.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KRIJON Tirane 6,590,120 2023-06-07 2023-06-12 29610050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,Shpenz TVSH projekt IPA 2020/421-519,Furnizim me pajisje per sherb e inspekt te peshkimit,memo 2465/2 d.26.5.23,urdher 330 d.26.5.23,kont 2020/421-519 12.2020,kerk 103 d.26.4.23,115 d.15.5.23,fat 230208 d.17.2.23,230660 d.3.5.23,
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,660,080 2023-05-30 2023-06-01 109310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Materiale mjekesore kont 218/4 dt 27.02.2023 mk nr 496 date 28.01.2022 up nr 2402 dt 20.09.2021 ft nr 494/2023 dt 11/04/2023 fh nr 23360 dt 11.04.2023 akt kolaudim dt 11.04.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 29,040 2023-05-31 2023-06-01 14710160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje standarte fat nr 723/2023 fh nr 11 dt 15.05.2023
    Maternitet Nr.2T. (3535) KRIJON Tirane 91,200 2023-05-29 2023-06-01 19210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi qendra gruas,procverb dt 24.05.2023,fat 785/2023 dt 25.05.2023,fl hyr nr 13 dt 25.05.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 84,000 2023-05-23 2023-05-24 13710160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje standarte exploziveve up nr 12 dt 19.04.2023 njoft dt 05.05.2023 fat nr 653/2023 dt 03.05.2023 fh nr 09 dt 05.05.2023
    QFM Teknike Tirane (3535) KRIJON Tirane 955,920 2023-05-23 2023-05-24 13610160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje standarte drogerash up nr 8 dt 28.03.2023 njoft dt 04.04.2023 fat nr 654/2023 dt 03.05.2023 fh nr 10 dt 05.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 8,884,920 2023-05-11 2023-05-19 5710051112023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111 I.S.U.V 2023- 231 implementim i pl.komb te molusqeve dhe zonave te tyre te rritjes,,UP 645/7 dt 22.8.2022, nj fituesi dt 05.12.2022,kontrate ne vazhdim nr.105 dt 17.02.2023, fature nr.524/2023 dt 13.04.2023, FH nr.16 dt 10.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 469,680 2023-05-11 2023-05-12 6010051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 shpenzime blerje Kite, kontrate ne vazhdim nr.480/1 dt 03.06.2023, fature nr.394/2023 dt 24.03.2023, FH nr.7 dt 24.03.2023, akt dorezimi dt 24.03.2023
    Sanatoriumi Tirane (3535) KRIJON Tirane 194,400 2023-05-11 2023-05-12 41410130512023 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 599/2023 dt 26.04..2023 fh nr 313 dt 26.04.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 900,000 2023-05-11 2023-05-12 5810051112023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005111 I.S.U.V 2023- 231 implementim i pl.komb te molusqeve, kontrate ne vazhdim nr.105 dt 17.02.2023, fature nr.613/2023 dt 27.04.2023, FH nr.15 dt 03.05.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 31,440 2023-05-09 2023-05-10 14210130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente up nr 1126 dt 28.09.2022 njof fit dt 12.12.2022 konr nr 1126/44 dt 06.02.2023 ft 590/2023 dt 25.04.23 fh nr 5 dt 25.04.2023 pv mar dorz dt 25.04.2023
    Universiteti i Tiranes (3535) KRIJON Tirane 5,332,800 2023-05-08 2023-05-09 13510110392023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2023, blerje pajisje laborat. akuakultura, up nr 154 dt 5.12.2022 njof fituesi nr 2232/10 dt 22.12.2022 kontrate nr 2232/11 dt 27.12.2022 ft nr 131/2023 dt 6.2.23 fh nr 8 dt 6.2.23 pv dt 6.2.23 dek garacie dt 6.2.23
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 3,695,088 2023-04-28 2023-05-02 71610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 25/153 dt 24.02.2023 kont nr 218/4 dt 27.02.2023 ft nr 295/2023 dt 07.03.2023 fh nr 23174 dt 07.03.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 519,420 2023-04-28 2023-05-02 12310130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente up nr 1126 dt 28.09.2022 njof fit dt 12.12.2022 konr nr 1126/44 dt 06.02.2023 ft 415/2023 dt 30.03.23 pv mar dorz dt 30.03.2023
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 120,000 2023-04-27 2023-04-28 4210050402023 Materiale dhe pajisje labratorik e te sherbimit publik 1005040-E.SH.F.F. 2023- 602 blerje materiale laboratori, kerkese per blerje dt 20.04.2023, urdher nr.16 dt 24.04.2023, fat nr.573/2023 dt 24.04.2023, FH nr.4 dt 24.04.2023,pvmd dt 24.04.2023