Treasury Transactions 2019-2025

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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 1,448,500,247.00 1,054 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
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 451,938 2025-05-22 2025-05-26 9110161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje standarte droge, kontrate ne vazhdim nr 63/11 dt 09.01.2025, ft nr 733/2025 dt 23.04.2025, fh nr 21 dt 23.04.2025, pv md dt 23.04.2025
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 252,602 2025-05-22 2025-05-26 9210161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje standarte droge, U P dt 28.10.2024, nj ft dt 19.11.2024, kontrate nr 63/11 dt 09.01.2025, ft nr 781/2025 dt 30.04.2025, fh nr 25 dt 30.04.2025, pv md dt 30.04.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 657,600 2025-05-09 2025-05-13 28410110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje reagent, UP 184 dt 16.12.24,ftes of 2678/3 dt 16.12.24,njof fit 16.12.2024,pv 24.2.25,fat 344/25 dt 24.2.25,fh 12 dt 24.2.25
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 20,168,000 2025-05-12 2025-05-13 7410140442025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Inst i Mjek Ligjore-2025, kont furnz ne vazhd nr 10359/5 dt 12.12.2024 pv marr dorz dt 09.04.2025 ft nr 615/2025 dt 09.04.2025 fh nr 04 dt 09.04.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 264,420 2025-05-09 2025-05-13 28710110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Pagese TVSH projekti ,VBA 9 dt 27.3.25,transf banke 30.4.2025,fat 323 dt 20.2.25,urdh 3449/12 dt 29.4.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 313,560 2025-05-09 2025-05-12 8810051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2025 - blerrje terrene dhe suplemente, kontr ne vazhd. nr 787/9 dt 19.12.24, fat nr 352 dt 24.02.2025, fh nr 17 dt 24.02.2025, pv md dt 24.02.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 574,608 2025-05-09 2025-05-12 9310051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2025 - blerrje terrene dhe suplemente, kontr ne vazhd. nr 787/9 dt 19.12.24, fat nr 598 dt 07.04.25, fh nr 24 dt 07.04.25, pvmd dt 07.04.25
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 8,832,000 2025-04-30 2025-05-06 5610140442025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Inst i Mjek Ligjore-2025, lik blerje pajisje autopsie dhe laboratorike, kontrate nr 10359/5 dt 12.12.2024 ne vazhdim ft nr 514/2025 dt 26.3.2025 fh nr 2 dt 26.3.2025 marrje ne dorezim dt 26.3.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 13,556,880 2025-04-28 2025-05-05 8310111992025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 UMT- Blere pajisje laboratori ,UP 154 dt 12.8.24,ftes of 11.10.24,njof fit 2086/53 dt 6.1.25,kontr 2086/58 dt 14.2.25,fat 456 dt 11.3.25,pvmd 2086/60 dt 11.3.25,fh 1 dt 11.3.25
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 497,915 2025-04-30 2025-05-02 7210161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje standarte droge, U P dt 28.10.2025, nj ft dt 19.11.2024, ft nr 653/2025 dt 14.04.2025, fh nr 18 dt 14.04.2025, pv md dt 14.04.2025
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 600,288 2025-04-18 2025-04-23 6510161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje reagentesh kimik, Kontrate ne vazhdim nr 53/16 dt 27.12.2024, ft nr 534/2025 dt 27.03.2025, fh nr 9 dt 27.03.2025, pv md dt 27.03.2025
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 8,280,000 2025-04-17 2025-04-22 6510050392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005039 AKDC 2025 - blerje pajisje lab, up nr 1151 dt 21.08.2024, njoft fit dt 10.10.2025, kontr nr 142 dt 24.10.2025, fature nr 314 dt 19.02.2025, fh nr 3 dt 19.02.2025, pv md dt 14.04.2025
    Universiteti Politeknik (3535) KRIJON Tirane 1,661,400 2025-04-08 2025-04-11 57410110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - blerj material, kontr ne vazhd nr 2447/11 dt 4.12.2024, ft nr 402 dt 3.3.2025, fh nr 14 dt 3.3.2025, pvmd dt 3.3.2025
    Sp. Pogradec (1529) KRIJON Pogradec 624,300 2025-04-08 2025-04-09 17320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 2 dt 27.1.25, fature 472+ fh 43+pvmd te mallit dt 19.3.2025
    Maternitet Nr.2T. (3535) KRIJON Tirane 84,480 2025-03-28 2025-04-01 10610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  Materiale mjekimi laboratori mk nr 582/3 dt 15.07.2024 mshms nr 746 dt 07.02.2024 up nr 145/5 dt 02.02.2025 njof fit nr585/2 dt dt 28.06.2024 ft nr 401/2025 dt 03.03.2025 fh nr 13 dt 03.03.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 6,127,260 2025-03-27 2025-03-28 15010110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale laboratori,UP 136 dt 11.10.24,njof fit 2652/12 dt 11.11.24,kontr ne vazhdim 2652/14 dt 18.11.14,pv 18.12.24,fat 1852/24 dt 18.12.24,fh 76 dt 18.12.24(Dok atatch ushp 73 dt 10.3.25)
    Spitali Lushnje (0922) KRIJON Lushnje 4,617,000 2025-03-26 2025-03-27 14410130222025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (centrifuge gjaku),fat.nr.444 dt.06.03.2025,FH nr.18 dt.06.03.2025,PV marrje dorezim dt.06.03.2025,certifikate garancie dt.06.03.2025,kontr.nr.1911 dt.06.12.2024
    Universiteti Politeknik (3535) KRIJON Tirane 295,889 2025-03-13 2025-03-17 40710110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - blerj material, kontr ne vazhd nr 2447/11 dt 4.12.2024, ft nr 278 dt 13.2.2025, fh nr 10 dt 13.2.2025, pvmd dt 13.2.2025, shkr nr 748 dt 11.3.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 112,800 2025-03-10 2025-03-12 7310110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale laboratori,UP 136 dt 11.10.24,njof fit 2652/12 dt 11.11.24,kontr 2652/14 dt 18.11.14,pv 24.12.24,fat 1965/24 dt 24.12.24,fh 78 dt 24.12.24
    Universiteti Politeknik (3535) KRIJON Tirane 174,480 2025-03-10 2025-03-11 35610110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - blerj material, UP nr 2447/1 dt 3.10.2024, njof fit nr 2447/10 dt 15.11.2024, kontr nr 2447/11 dt 4.12.2024, ft nr 209 dt 3.2.2025, fh nr 7 dt 3.2.2025, pvmd dt 3.2.2025