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 1,466,178,467.00 1,082 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
    Maternitet Nr.2T. (3535) KRIJON Tirane 45,000 2025-08-21 2025-08-25 40310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  kerkese nr 697 dt 30.07.2025 ft nr 1454/2025 dt 12.08.2025 fh nr 34 dt 12.08.2025 akt marrje dorezim dt 12.08.2025 pv nr 697/2 dt 12.08.2025
    Maternitet Nr.2T. (3535) KRIJON Tirane 290,532 2025-08-19 2025-08-21 39410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materiale mjekimi laboratori mk nr 582/3dt 15.07.2024 kont nr 389/2 dt 14.05.2025 ft nr 1321/2025 dt 21.07.2025 fh nr 29 dt 21.07.2025 akt kolaudimi dt 21.07.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 76,200 2025-08-18 2025-08-20 20110051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV-Bl terrene dhe suplemetare,Kont ne vazhd nr 787/9 dt 27.11.2024,FAT nr 1430/2025 dt 07.08.2025,FH nr 59 dt 07.08.2025,PV dt 07.08.2025
    Dogana Elbasan (0808) KRIJON Elbasan 96,600 2025-08-14 2025-08-15 9010100882025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasan- materiale zyre up nr 1531/2 dt 08.08.2025 pv marrje dorezim 1531/4 dt 11.08.2025 fh nr 5 dt 11.08.2025 fat nr 1443/2025 dt 11.08.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 72,000 2025-08-07 2025-08-11 548101110392025 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Blerje reag mat lab Proj ERN -Ampulia MED,UB 3 dt 21.1.25,urdh 3799/4 dt 21.1.25,ft of 3799/5 dt 21.1.25,nj fit 3799/9 dt 3.2.25,kont 3799/11 dt 6.2.25,fat 808 dt 8.5.25,fh 45 dt 8.5.25 marv 13.2.24 (dok ushp 547)
    Universiteti i Tiranes (3535) KRIJON Tirane 549,600 2025-08-07 2025-08-11 547101110392025 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Blerje reag mat lab Proj ERN -Ampulia MED,UB 3 dt 21.1.25,urdh 3799/4 dt 21.1.25,ft of 3799/5 dt 21.1.25,nj fit 3799/9 dt 3.2.25,kontr 3799/11 dt 6.2.25,ft 596 dt 7.4.25,fh 27 dt 7.4.25,pv 7.4.25,marrveshje 13.2.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 492,000 2025-07-28 2025-07-29 17110061562025 Sherbime te tjera 1006156 ShGjSh 2025, lik ft sherb kalibrimi, up nr 10 dt 19.06.2025, njoft fit dt 23.06.2025, ft nr 1324/2025 dt 21.07.2025, pv md dt 21.07.2025
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 7,888,000 2025-07-23 2025-07-28 11510140442025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Inst i Mjek Ligjore-2025, blerje pajisje autopsie, 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 (diferenca)
    Sp. Berati (0202) KRIJON Berat 1,510,416 2025-07-23 2025-07-25 62610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MATERIALE KONSUMI  LABORATORIKE BASHKELIDHUR FT NR 1285 DT 16.07.2025 FH NR 343 DT 16.07.2025 PVMD NR 3898 DT 16.07.2025
    ASHR Tirane (3535) KRIJON Tirane 72,900 2025-07-22 2025-07-23 16310130022025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013002 NJVKSH - bl paj laboratori, diferenc. lik ft nr 1976 dt 26.12.2024, , kont. nr 3307 dt 18.12.24, fh nr 105 dt 26.12.24, akt md dt 26.12.24
    Sp. Pogradec (1529) KRIJON Pogradec 122,411 2025-07-17 2025-07-18 38920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 56 dt 2.6.25, fature 1245+ fh 140+pvmd te mallit dt 10.7.2025
    Sp. Berati (0202) KRIJON Berat 41,880 2025-07-15 2025-07-16 59210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat,medikamente bashkelidhur ft nr 1210 dt 03.07.2025 fh nr 318 dt 03.07.2025 pvmd nr 3546 dt 03.07.2025  sipas kontrates nr 2669 dt 22.05.2025
    Sp. Berati (0202) KRIJON Berat 7,800 2025-07-15 2025-07-16 60210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1239 dt 08.07.2025 ,fh nr 325 dt 09.07.2025 pv nr 3697 dt 09.07.2025
    Sp. Berati (0202) KRIJON Berat 18,600 2025-07-03 2025-07-04 55910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 1185 dt 26.06.2025  fh nr 303 dt 27.06.2025 pv nr 3417 dt 27.06.2025
    Sp. Berati (0202) KRIJON Berat 29,400 2025-06-30 2025-07-01 55110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 1143 dt 23.06.2025 fh nr 293 dt 23.06.2025 pvmd nr 3271 dt 23.06.2025
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 309,600 2025-06-30 2025-07-01 6010130402025 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT LABORATORI BAKTEROLOGJIK FAT NR 927/2025 DT 26.05.2025,FH NR 2,3 DT 26.05.2025 U PROK NR 04 DT 03.04.2025 FTES OEFRT NR 245 PROT DT 04.04.2025 NJOF FIT DT 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,331,116 2025-06-17 2025-07-01 144510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vzhd kont 209/24 dt 24.10.2024,fat nr 234/2025 dt 06.02.2025,det i prapambetur sipas ditarit nr 12898,fh nr 27659 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Sp. Pogradec (1529) KRIJON Pogradec 224,636 2025-06-25 2025-06-26 35120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 56 dt 2.6.25, fature 1024+ fh 118+pvmd te mallit dt 5.6.2025
    Spitali Korce (1515) KRIJON Korçe 118,800 2025-06-24 2025-06-25 37710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE U.P NR 17 DT 24.12.2024,PVERBAL DT 24.12.2024,MIRATIM PROC NR 603 DT 20.03.2025,KONT NR 258 DT 04.02.2025 ,FAT NR.921 DHE F.H NR.181 DT 28.05.2025
    Universiteti Politeknik (3535) KRIJON Tirane 93,312 2025-06-23 2025-06-25 113810110402025 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT FGJM - blerj reagent kimik, shkr nr 905/1 dt 10.4.2025, ft nr 1077 dt 12.6.2025, fh nr 13 dt 12.6.2025, pvmd dt 12.6.2025