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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,204,556,265.00 914 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 spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 4,157,016 2024-06-13 2024-06-18 114510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 496 date 28/01/2022 UP nr 2402 dt 20.09.2024 kontrate nr 209/1 dt 12.01.2024 ft nr n111/2024 dt 23/01/2024 fh nr 25293 dt 23/01/2024 akt kolaudim date 23/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,203,056 2024-06-13 2024-06-18 114610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 184/2024 dt 13/03/2024 fh nr 25592 dt 13/03/2024 akt kolaudim date 13/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,041,000 2024-06-13 2024-06-18 114710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 456/2024 dt 24/04/2024 fh nr 25819 dt 24/04/2024 akt kolaudim date 24/04/2024
    Laboratori i barnave (3535) KRIJON Tirane 252,000 2024-06-11 2024-06-13 7710130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb pajisjeve barnave dhe paisjeve mjeksore per AKBPM up nr 2 dt 23.01.2024 njof fit dt 26.02.2024 kontr nr 294/73 dt 09.5.2024  ft 589 dt 20.05.2024  pv 27.05.2024
    Laboratori i barnave (3535) KRIJON Tirane 900,000 2024-06-11 2024-06-12 7810130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb pajisjeve barnave dhe paisjeve mjeksore per AKBPM up nr 2 dt 23.01.2024 njof fit dt 26.02.2024 kontr nr 294/71 dt 09.5.2024  ft 588 dt 20.05.2024  pv 27.05.2024
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 58,200 2024-06-10 2024-06-11 8810050392024 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 A.K.D.C 2024 - shpenzime per akreditimin (blerje fehling dhe elektrode, kerkese dt 28.05.2024, urdher nr 13 dt 03.06.2024, fat nr 663 dt 03.06.2024, FH nr 3 dtb 03.06.2024, akt dorezimi dt 03.06.2024
    Sp. Pogradec (1529) KRIJON Pogradec 475,200 2024-06-10 2024-06-11 29810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, kite, reagente dhe mat laboratori dhe medikamente,Kontrata nr.7 dt 26.01.2024, Fatura nr.644, fhyrje 81+PVMD te mallit date 29.05.2024
    Dega e Kujdesit Paresor Lushnje (0922) KRIJON Lushnje 117,600 2024-06-06 2024-06-07 9810130122024 Ilaçe dhe materiale mjeksore 1013012 Nj.V.K.SH. Lushnje, Sa likujd.BL.materiale mjekesore, mates turbullire uji sipas fat.nr.572 dt.16.5.2024 ,f.hyr.nr.5,dt.16.5.2024,Pcv mar.drz. dt.16.5.2024,U.bl.nr.8 dt.13.5.2024,Pcv ofertave dt.13.5.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 515,004 2024-06-05 2024-06-06 15110051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - blerje materiale laborat, kont ne vazhdim nr.404/12 dt 19.09.2023, ft nr. 496/2024 dt. 02.05.2024, fh nr. 32 dt 02.05.2024, ft 578 dt 17.05.2024, FH nr 37 dt 17.05.24
    Drejtoria e shendetit publik Kruje (0716) KRIJON Kruje 393,600 2024-05-22 2024-05-23 5710130322024 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetedor Kruje Materiale e pajisje laboratorike e te sherbimit publik ftese per oferte dt16.05.2024 fat nr 587 dt20.05.2024 fh nr 4 4/1 4/2 dt20.05.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 352,800 2024-05-22 2024-05-23 18610130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  materjale konsumi  kont  vazhdim nr 691/10 nr dt 21.02.2024. ft nr 11 dt 07.05.2024  fh nr 11 dt 07.05.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2024-05-20 2024-05-21 12310260602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2024 - sherbim mirembajtje e pajisjeve te monitor, kontr. ne vazhd. 2713/3 dt 02.05.23, fat nr 505 dt 03.05.24, permbl.pvmd  dt 14.05.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 597,600 2024-05-13 2024-05-15 8010061562024 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl reagent, up nr 23 dt 29.03.2024, njoft fitb dt 29.03.2024, ft nr 494/2024 dt 02.05.2024, fh dt 02.05.2024, pv md dt 02.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRIJON Tirane 1,867,800 2024-05-09 2024-05-15 26510260012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1026001 MTM cbllokim garancie pajisje per ripaim e rivenie ne pune te sist mon ajrit. urdher 112 dt 29.02.2024, kontr 7248/8 dt 07.11.2022, PV marr perf dorz 955 dt 29.01.2024, memo 984/3 dt 29.02.2024
    Sp. Devoll (1505) KRIJON Devoll 10,320 2024-05-08 2024-05-09 8010130672024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PER PAGESE PER BLERJE KITE DHE REAGENTE URDHER BR 106 DT 08.05.2024 FAT NR 362 DT 8.04.2024 FH NR 4 DT 08.04.2024 URDH PROK NR 5 DT 04.03.2024 PER KRIJON SHPK
    Sp. Devoll (1505) KRIJON Devoll 299,280 2024-05-08 2024-05-09 7910130672024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PER PAGESE PER BLERJE KITE DHE REAGENTE URDHER BR 105 DT 08.05.2024 FAT NR 212 DT 15.03.2024 FH NR 2 DT 15.03.2024 URDH PROK NR 5 DT 04.03.2024 PER KRIJON SHPK
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 125,880 2024-04-22 2024-04-24 12910130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje reagente Kontrata 1115/7 dt 18.12.2023 Ft 248  dt 04.04.2024 Fh 6 dt 04.04.2024 Pv dorz 1115/15 dt 04.04.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 600,960 2024-04-22 2024-04-24 14810130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje materjale konsumi sipas kont vazhdim 691/10 dt 21.12.2023 Ft 349   dt 04.04.2024 Fh7  dt 04.04.2024 Pv dorz 1115/15 dt 04.04.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 680,000 2024-04-16 2024-04-17 9610260602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2024 - sherbim mirembajtje e pajisjeve te monitor, kontr. ne vazhd. 2713/3 dt 02.05.23, fat nr 337 dt 03.04.24 pvmd nr 3874 dt 03.04.24
    Sp. Pogradec (1529) KRIJON Pogradec 1,239,570 2024-03-28 2024-03-29 15510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, kite, reagente dhe mat laboratori dhe medikamente,Kontrata nr.7 dt 26.01.2024, Fatura nr.243 dt 20.03.2024,fhyrje 46+PVMD te mallit date 20.03.2024