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 1,271,940,149.00 991 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
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 36,000 2024-12-12 2024-12-13 24810130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / ILACE DHE MATERIALE MJEKSOR FATURE NR 1749 DT 20.11.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 27,000 2024-12-10 2024-12-11 93710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 834 dt 27.11.2024 , vendim KPP nr 1658/2024 dt 21.11.2024
    Materniteti Tirane (3535) KRIJON Tirane 105,300 2024-12-05 2024-12-06 461110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje materiale konsumi konteniere, kerkese nr 787 dt 15.10.24, urdher nr 306 dt 15.10.24, ft nr 1574 dt 29.10.24, fh nr 139 dt 29.10.24, pvmd dt 29.10.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) KRIJON Shkoder 73,200 2024-12-04 2024-12-05 10710051162024 Materiale dhe pajisje labratorik e te sherbimit publik 1005116, QTTB Shkoder, Blerje reagante per kimike, kerkese 20 dt 19.11.24, fat 1736/2024 dt 19.11.24, fh 12 dt 19.11.24, pv 25 dt 19.11.24, ub 13 dt 19.11.24
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 70,800 2024-12-04 2024-12-05 17410130302024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH KAVAJE SHERBIM PAJISJE, UP NR 440/1 DT 30.09.2024 FATURE NR 1972 DT 02.11.2024
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 487,656 2024-11-27 2024-12-02 21410140442024 Materiale dhe pajisje labratorik e te sherbimit publik 1014044   Instituti i Mjekesise Ligjore, lik Blerje reagente dhe materiale laboratorike, up nr 3708/9 dt 9.9.2024 njof fituesi dt 8.10.2024 kontrate nr 8944 dt 17.10.2024 ft nr 1526/2024 dt 22.10.2024 fh nr 7 dt 22.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 120,000 2024-11-27 2024-12-02 12710051142024 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik blerje materiale laboratorike dhe sherbime speciale, fat.fisk.nr.1763 dt.21.11.2024, FH nr.19 dt.21.11.2024, PV marrje dorezim dt.21.11.2024, PV ofertave, ur.prok.nr.23 dt.04.11.2024
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 4,295,640 2024-11-27 2024-12-02 21510140442024 Materiale dhe pajisje labratorik e te sherbimit publik 1014044   Instituti i Mjekesise Ligjore, lik Blerje reagente dhe materiale laboratorike, kontrate nr 8944 dt 17.10.2024 ne vazhdim ft nr 1658/2024 dt 13.11.2024 fh nr 8 dt 13.11.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 113,751 2024-11-27 2024-12-02 90810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 796 dt 11.11.2024 , vendim KPP nr 1564/2024 dt 05.11.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,952,760 2024-11-25 2024-11-26 31910051112024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2024 - blerje kite, Kontrate ne vazhd nr 123/18 dt 18.09.24, fature nr 1701 dt 15.11.24, FH nr 89 dt 15.11.24, akt dorezimi dt 15.11.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,004,000 2024-11-25 2024-11-26 32810051112024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2024 - sherbim riparim, servis kalibrimi per aparatura, up nr 389/2 dt 21.05.24, njoft fit dtb 24.06.24, kontr nr 389/14 dt 09.07.24, fature nr 1742 dt 19.11.24, pv dt 20.11.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 18,000 2024-11-21 2024-11-25 16410130302024 Ilaçe dhe materiale mjeksore NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 1747 DT 20.11.2024
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 2,111,886 2024-11-19 2024-11-21 74310100772024 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dogan lik penaliteti, rekomd. nga KLSH, Urdher nr 24106 dt 12.11.2024, ft nr 751 dt 09.11.2023
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 175,769 2024-11-19 2024-11-20 84910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 746 dt 28.10.2024 , vendim KPP nr 1480/2024 dt 21.10.2024
    ASHR Tirane (3535) KRIJON Tirane 352,032 2024-11-18 2024-11-19 25510130022024 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 Nj.V.K.Sh. TR 2024- 602, bl qelqurina, uprok nr 65 dt 12.08.24, klasif perf dt 25.09.24, nj fit nr 2666 dt 4.10.24, kont nr 2764 dt 14.10.24  ft nr 1657 dt 12.11.24, fh nr 19 dt 12.11.24, pvmd dt 12.11.24
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON Tirane 8,030,280 2024-11-18 2024-11-19 22610061572024 Sherbime te tjera 1006157 ISHTI 2024, lik ft kalibrimi i pajisjeve te laboratorit, up nr 6936 dt 02.05.2024, njoft fit dt 28.06.2024, kontr nr 6936/29 dt 11.7.2024, ft nr 1517/2024 dt 24.10.2024, pv md dt 24.10.2024, fh dt 24.10.2024
    ASHR Tirane (3535) KRIJON Tirane 903,156 2024-11-18 2024-11-19 25310130022024 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 Nj.V.K.Sh. TR 2024- 602, bl qelqurina, uprok nr 65 dt 12.08.24, klasif perf dt 25.09.24, nj fit nr 2666 dt 4.10.24, kont nr 2764 dt 14.10.24  ft nr 1510 dt 28.10.24, fh nr 16 dt 28.10.24, pvmd dt 28.10.24
    ASHR Tirane (3535) KRIJON Tirane 1,984,812 2024-11-18 2024-11-19 25410130022024 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 Nj.V.K.Sh. TR 2024- 602, bl qelqurina, uprok nr 65 dt 12.08.24, klasif perf dt 25.09.24, nj fit nr 2666 dt 4.10.24, kont nr 2764 dt 14.10.24  ft nr 1594 dt 01.11.24, fh nr 17,18 dt 01.11.24, pvmd dt 01.11.24
    Maternitet Nr.2T. (3535) KRIJON Tirane 1,232,400 2024-11-14 2024-11-15 53510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,materjale mjekimi mk nr 585/3 dt 15.07.2024  kont nr 585/6  dt 17.07.2024 ft nr 1634 dt 06.11.2024fh nr 49  dt 06.11.2024
    Maternitet Nr.2T. (3535) KRIJON Tirane 4,200 2024-11-14 2024-11-15 53410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,materjale mjekimi laboratorike mk nr 585/3 dt 15.07.2024 kont nr 585/6  dt 17.07.2024 ,fat 1635 dt 06.11.2024,fh nr 48 dt 06.11.2024