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
  • 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 MARLEN/E All 24,401,001.00 16 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
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 7,200,000 2018-12-14 2018-12-17 13110130532018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013053 KSU unite dentare vazhdim kontr 284/12 dt 13.11.2018 fat 70319525 dt 11.12.2018 fh 34 dt 11.12.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 4,800,000 2018-12-06 2018-12-07 12810130532018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013053 KSUT FV vendosje panorameks per KSU up 585/5 dt 11.10.2018 kontr 285/12 dt 13.11.2018 fat 70308932 dt 04.12.2018 fh 33 dt 04.12.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 192,000 2018-11-23 2018-11-27 11810130532018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013053 ASHR unite dentare vazhdim kontr 284/12 dt 13.11.2018 fat 65024696 dt 21.11.2018 fh 32 dt 21.11.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 1,134,000 2018-11-23 2018-11-27 11710130532018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013053 ASHR unite dentare up 284/5 dt 11.10.2018 kontr 284/12 dt 13.11.2018 fat 65024658 dt 15.11.2018 fh 31 dt 15.11.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 955,200 2018-10-15 2018-11-01 9810130532018 Materiale per funksionimin e pajisjeve te zyres 1013053 KSUT bl mat dhe mirmb paisje up 257 dt 17.09.2018 kontr 271 dt 26.09.2018 fat.65023954 dt 28.09.2018 fh 28 dt 28.09.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 655,167 2018-10-05 2018-10-09 9410130532018 Ilaçe dhe materiale mjeksore 1013053 KSUT blerje ilace mjekesore kont.63/4 dt.11.05.18 ft.132 dt.28.05.18 seri 58275162 fh 24 dt.28.05.18
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 1,762,620 2018-08-02 2018-09-03 7410130532018 Ilaçe dhe materiale mjeksore 1013053 KSUT ilace dhe mat mjeksore vazhdim kontr 63/4 dt 11.05.2018 fat 58275157 dt 28.05.2018 fh 18 dt 28.05.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 2,054,040 2018-07-10 2018-07-12 6710130532018 Ilaçe dhe materiale mjeksore up 61/1 dt 20.02.2018 kontr 63/4 dt 11.05.2018 fat.58275158&58275160 dt 28.05.2018 fh 18-27 dt 28.05.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 2,109,900 2018-06-20 2018-06-21 6110130532018 Ilaçe dhe materiale mjeksore 1013053 KSUT barna dhe mat mjeksore up 61/1 dt 20.02.2018 kontr 63/4 dt 11.305.2018 fat 58275159/58275161 dt 28.05.2018 fh 20-26 dt 28.05.2018
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 600,000 2018-03-07 2018-03-08 1810130532018 Materiale per funksionimin e pajisjeve speciale 1013053 ASHR mat laboratori up 5 dt. 20.02.2018 ft.58275699 dt 05.03.2018 fh 11 dt. 05.03.2018
    Dega e Kujdesit Paresor Elbasan (0808) MARLEN/E Elbasan 69,000 2017-11-03 2017-11-06 22310130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor UP nr 51 dt 23.10.2017 Pv 23.10.2017 ft nr 217 seri 44776102
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 594,000 2017-09-25 2017-09-26 8410130532017 Materiale per funksionimin e pajisjeve speciale 1013053 KSUT mat laboratori up 13 dt. 28.08.2017 fat. 44776284 dt 20.09.2017 fh 23 dt. 20.09.2017
    Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E Tirane 594,000 2017-05-26 2017-05-29 4110130532017 Materiale per funksionimin e pajisjeve speciale 1013053 KSUT mat per sherbim te paisjeve mjeksore up 113/1 dt. 07.04.2017 fat. 48489065 dt. 17.05.2017 fat 48489067 fh.8&9 dt. 17.05.2017
    Drejtoria e Pergjithshme e burgjeve (3535) MARLEN/E Tirane 1,446,960 2016-09-23 2016-09-26 32310140482016 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale stomatologjike up nr 26 date 24.05.2016 njof fit 07.07.2016 kont 26/9 date 15.07.2016 fat nr 677,678 date 11.08.2016 fh nr 1 date 06.09.2016
    Drejtoria e Pergjithshme e burgjeve (3535) MARLEN/E Tirane 138,600 2016-09-23 2016-09-26 32410140482016 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale stomatologjike up nr 26 date 24.05.2016 njof fit 07.07.2016 kont 26/9 date 15.07.2016 fat nr 810 date 12.08.2016 fh nr 2 date 06.09.2016
    Dega e Kujdesit Paresor Diber (0606) MARLEN/E Diber 95,514 2015-07-14 2015-07-15 6610130042015 Pjese kembimi, goma dhe bateri shendeti publik LIK FAT nr 192 date316.06.15
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