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

  • Institution List
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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 1,247,841,507.00 971 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 Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,589,120 2024-11-12 2024-11-13 30310051112024 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 1460 dt 11.10.24, FH nr 74 dt 11.10.24, akt dorezimi dt 11.10.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 386,040 2024-11-12 2024-11-13 30210051112024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2024 - blerje kite, UP nr 123/2 dt 11.04.24, njoft fit dt 17.09.24, Kontrate nr 123/18 dt 18.09.24, fature nr 1362 dt 25.09.24, FH nr 71 dt 25.09.24, akt dorezimi dt 25.09.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,958,051 2024-11-12 2024-11-13 30410051112024 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 1585 dt 30.10.24, FH nr 82 dt 30.10.24, akt dorezimi dt 30.10.24
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 465,600 2024-11-07 2024-11-08 14110130142024 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH MATERIALE QELQI PER PAJISJE LABORATORI UP NR 123 DT 17.10.2024,NJ FIT , FH NR NR 34 DT 29.10.2024 FAT NR 1555 DT 29.10.2024
    Drejtoria e shendetit publik Mirdite (2026) KRIJON Mirdite 1,182,000 2024-11-07 2024-11-08 9810130382024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike NJ.V.K.SH MIRDITE (1013038) PAISJE MJEKSORE LABORATORIKE UP NR 15 DT 26.09.2024.P-V DT 16.09.2024,F-H NR 25 DT 14.10.2024,FAT NR 146/2024 DT 14.10.2024.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 144,000 2024-11-04 2024-11-05 11710051142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005114 QTTB Lushnje per sa lik Mirembajtje dhe tuba te distilatorit UDK 149, fat.fisk.nr.1525 dt.21.10.2024, situacion dt.22.10.2024, PV marrje dorezim dt.21.10.2024, ur.prok.nr.22 dt.03.10.2024
    Laboratori i barnave (3535) KRIJON Tirane 27,480 2024-10-30 2024-10-31 15510130562024 Ilaçe dhe materiale mjeksore 1013056 AKB blerje reagente qequrina  kont vazhd nr 1239/48 dt 30.07.2024 fat nr 1289 dt 16.9.2024 fh 18 dt 16.9.2024
    Laboratori i barnave (3535) KRIJON Tirane 985,020 2024-10-29 2024-10-30 14510130562024 Ilaçe dhe materiale mjeksore 1013056 AKB blerje reagente qequrina  kont vazhd nr 1239/48 dt 30.07.2024 fat 1196 dt 2.9.2024 fh 14 dt 2.9.2024
    Laboratori i barnave (3535) KRIJON Tirane 100,380 2024-10-29 2024-10-30 15210130562024 Ilaçe dhe materiale mjeksore 1013056 AKB blerje reagente qequrina  kont vazhd nr 1239/48 dt 30.07.2024 fat 1279 dt 13.9.2024 fh 17 dt 13.9.2024
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 11,802,480 2024-10-28 2024-10-29 18310161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, bl. mat. kons analiza ADN, U P nr 42 dt 16.07.2024, nj ft dt 11.09.2024, Kontrate nr 42/35 dt 01.10.2024, ft 1477/2024 dt 14.10.2024, fh nr 57 dt 14.10.2024, pv md 14.10.2024
    Sp. Pogradec (1529) KRIJON Pogradec 702,000 2024-10-22 2024-10-23 56310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite,reagente dhe medikamente, kontrata 61 dt 11.07.2024, Fatura nr.1405 +PVMD  +FH n.182 date 01.10.2024
    Sp. Pogradec (1529) KRIJON Pogradec 98,106 2024-10-22 2024-10-23 56810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite,reagente dhe medikamente, kontrata 61 dt 11.07.2024, Fatura nr.1448, PVMD  +FH n.189 date 10.10.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 303,300 2024-10-14 2024-10-15 14410130302024 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 1461 DT 11.10.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 148,560 2024-10-14 2024-10-15 44510130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 -blerje materjale konsumi up nr 1057/1 dt 28.08.2024 njof fit dt 29.08.2024 ft nr 1183 dt 02.09.2024 fh nr 14 dt 02.09.2024
    Drejtoria Rajonale AKU Durres (0707) KRIJON Durres 119,760 2024-10-14 2024-10-15 13710051212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005121 / AKU DURRES / BL MATERIALE PER MARRJE MOSTRE LIK FAT 1465 DT 11.10.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 456,000 2024-10-11 2024-10-14 43510130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje materjale konsumi  up nr 586/2 dt 20.06.2024 njof fit dt 21.06.2024 Ft 805  dt 01.07.2024 Fh 13 dt 01.07.2024 Pv dorz 1115/15 dt 01.07.2024
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 1,185,600 2024-10-03 2024-10-04 16310161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje mat. kriminalistike, U P nr 29 dt 23.05.2024, nj ft dt 19.06.2024,  kontrate nr 29/11 dt 04.07.2024, ft nr 51/2024 dt 18.09.2024, fh nr 51 dt 18.09.2024, pv md dt 18.09.2024
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 60,253 2024-10-02 2024-10-03 71710900012024 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 634 dt 20.09.2024 , vendim KPP nr 1239/2024 dt 16.09.2024
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 16,284 2024-09-27 2024-09-30 19910130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NR 1225 DT 06.09.2024
    QFM Teknike Tirane (3535) KRIJON Tirane 1,713,331 2024-09-20 2024-09-25 30410160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje aparatura te AND, vazhd kontrate nr 36/8 dt 06.07.2021, fat 307/2024 dt 29.3.2024, raport dt 24.4.24, relac 36/8 R8 dt 13.9.24