Treasury Transactions 2019-2022

Treasury Branch:



Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 619,395,558.00 573 All => =>

    *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
    Sp. Librazhd (0821) KRIJON Librazhd 64,560 2022-05-04 2022-05-05 15110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.378 DATE 10.03.2022,PER BLERJE MAT NDIHMESE LABORATORIKE,FH NR 19 DATE 10.03.2022,PROCES VERBAL KOL MALLI DT 10.03.2022,KONT NR 3/4 DATE 27.01.2022,UB NR 4617.
    Universiteti Bujqesor (3535) KRIJON Tirane 3,665,280 2022-04-28 2022-04-29 13110110412022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univers.Bujqesor . pagese pjesore tender , u prok nr 14 dt 19.10.2021 f nj fit 7/8 dt 31.01.2022 kontr 7/16 dt 7.03.2022 pvmd 7/25 dt 30.03.2022 ft rn 496 dt 30.03.2022 fh nr 18 dt 30.03.2022
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 83,385 2022-04-27 2022-04-28 16910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher brend nr 181 dt 13.4.2022, vendim kpp nr 326/2022 dt 6.4.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 32,400 2022-04-26 2022-04-28 14110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik materjale mjekimi laboratorike ,vazh kont 14/11 dt 08.06.2021 ,fat 619/2022 dt 19.04.2022,fl hyrnr 14 dt 19.04.2022
    Sp. Kucove (0217) KRIJON Kuçove 561,600 2022-04-27 2022-04-28 8210130742022 Ilaçe dhe materiale mjeksore 1013074 blerje kite dhe reagente fat nr 573/2022 dt 06.04.2022
    Maternitet Nr.2T. (3535) KRIJON Tirane 136,800 2022-04-21 2022-04-26 13610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik materjale mjekimi laboratorike ,vazh kont 14/11 dt 08.06.2