Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 2,901,420 2018-12-26 2018-12-28 10810051142018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005114 Q.T.T.B.Lushnje, Sa likujd. Blerje Pajisje laboratorike sipas Urdh.prok.dt.29.06.2018,kontrata dt.26.10.2018, fat.nr.18-B119, seri 70943146, dt.17.12.2018, FH nr.24,dt.17.12.'18,certif.garancie dt.15.12.'18,Akt dorez.dt.17.12.2018
    Dega e Kujdesit Paresor Lushnje (0922) KRIJON Lushnje 96,000 2018-12-26 2018-12-28 17910130122018 Ilaçe dhe materiale mjeksore 1013012 D.SH.P.LU, Sa xhirojme per likujd. Bl.medikamente mjekesore sipas urdh.prok.nr.26, dt.13.12.2018, fat seri 70943295, dt.24.12.2018,f.hyrje nr.2, dt.24.12.2018, pcv marjes ne dorezim dt.24.12.2018
    Universiteti Politeknik (3535) KRIJON Tirane 18,000 2018-12-26 2018-12-28 194310110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale loboratori up nr 112 dt 25.09.2018 fat nr 69146338 fh nr 21 dt 29.10.2018
    Universiteti Politeknik (3535) KRIJON Tirane 195,240 2018-12-26 2018-12-28 194410110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale loboratori up nr 112 dt 25.09.2018 fat nr 70943262 fh nr 27 dt 19.12.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 750,714 2018-12-26 2018-12-27 51810111292018 Materiale dhe pajisje labratorik e te sherbimit publik uNIVERSITETI sHKODER MATERJALE DHE PAJISJE LABORATORIKE KON NE VAZHDIM NR 2581/9 DT 28.09.2018,FAT NR 70943300 DT 26.12.2018,FH NR 18 DT 26.12.2018, PV NR 2581/15 DT 26.12.2018
    Universiteti Politeknik (3535) KRIJON Tirane 26,340 2018-12-26 2018-12-27 192010110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale loboratori up nr 112 dt 25.09.2018 fat nr 70943188 fh nr 26 dt 20.11.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 806,400 2018-12-26 2018-12-27 26110051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje ene-materiale laborat, kontrt ne vazhdim dt 10.09.2018,fat 18-B145,dt 20.12.18 seri 70943272,f.hyrje nr 104 dt 20.12.18, u-p nr 20-fts.oft dt 28.6.18 , shtojca 17,reference 77568, -07-03-2018,nj.fit dt 16.8.18,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 195,600 2018-12-26 2018-12-27 26010051112018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. 602-Blerje kite, kontrt ne vazhdim dt 14.08.2018,fat nr 18b -146,dt 20.12.2018 seri 70943273,f.hyrje nr 103 dt 20.12.18, u-p nr 21-fts.oft dt 28.6.18 , shtojca 17,reference 77569, dt 03.07.18,nj.fit dt 6.08.18,
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 48,960 2018-12-24 2018-12-26 15210130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18 DT 24.12.2018 SERI 70943298 FH 29 DT 24.12.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) KRIJON Tirane 63,540 2018-12-24 2018-12-26 21210112022018 Materiale dhe pajisje labratorik e te sherbimit publik FAKUL. I SHK. MJEK. TEK. materiale laboratori kont nr 985/1 dt 09.10.2018 fat nr 69146288 dt 07.11.2018 fh nr 18 dt 07.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 158,400 2018-12-24 2018-12-26 293510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3409/23 dt 25.09.2018.fat nr 18-B128 seri 70943255 dt 18.12.2018 fh nr 13495dt 18.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON Tirane 396,000 2018-12-24 2018-12-26 122110170512018 Te tjera materiale dhe sherbime speciale 1017051 Rep.Usht 4001.likujdim materiale dhe sherbime speciale, up 901 dt 5.12.18, ft.oferte 5.12.18, nj.fitues 11.12.18, ft 70943121 dt 11.12.18, pv 3 dt 11.12.18
    Fakulteti i Shkencave Mjekesore Teknike (3535) KRIJON Tirane 82,404 2018-12-24 2018-12-26 21110112022018 Materiale dhe pajisje labratorik e te sherbimit publik FAKUL. I SHK. MJEK. TEK. materiale laboratori kont nr 985/1 dt 09.10.2018 fat nr 69146388 dt 17.10.2018 fh nr 15 dt 17.10.2018
    Drejtoria Rajonale AKU Tirane (3535) KRIJON Tirane 95,328 2018-12-24 2018-12-26 23410051292018 Materiale per funksionimin e pajisjeve speciale 1005129-Dega Rajonale AKU. 602-Blerje materiale .fat nr 188152 sr 70943279 dt 20.12.2018,u.b. nr 1177 dt 20.12.18,p.v.fondi limit dt 20.12.18,f.hyrje nr 26 dt 20.12.18.p.v.m.d. dt 20.12.18
    Drejtoria Rajonale AKU Diber (0606) KRIJON Diber 118,284 2018-12-21 2018-12-24 9310051202018 Te tjera materiale dhe sherbime speciale 1005120 AKU pajisje fat 70943211 dt 23.11.18, 69146364 dt 10.10.18, FH 13 dt 27.11.18, PV marrje dorezim 27.11.18, UP 3 dt 24.09.18, PV dt 26.09.18, Kontr 1655 dt 28.09.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 567,804 2018-12-21 2018-12-24 51710111292018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti Shkoder Materjale dhe pajisje labora etj kon nr 25819 dt 28.09.2018, fat nr 70943270 dt 20.12.2018,fh nr 17 dt 20.12.2018.,pv nr 2581/11 dt 20.12.2018
    Sp. Tepelene (1134) KRIJON Tepelene 114,000 2018-12-21 2018-12-24 35510130862018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore UP NR 38 DT 26.10.2018 , FT NR 1887 DT 01.11.2018 SPITALI TEPELENE
    Spitali Shkoder (3333) KRIJON Shkoder 72,360 2018-12-20 2018-12-21 68910130232018 Ilaçe dhe materiale mjeksore spitali shkoder kon ne vazhdim nr 3426 dt 24.09.2018,fat nr 70943134 dt 13.12.2018,fh nr 335 dt 13.12.2018,pv dt 13.12.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 241,800 2018-12-17 2018-12-18 48410130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP bl mat konsumi rutin,vazhdim kontr 688/21 28.9.18 fat.70943241 dt 03.12.2012 fh 21 dt 03.12.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 2,106,240 2018-12-17 2018-12-18 48310130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP bl mat konsumi rutin,vazhdim kontr 688/21 28.9.18 fat.70943242 dt 03.12.2018 fh 21 dt 03.12.2018