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

  • 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 LAB CHEM DISTRIBUTION All 80,220,820.00 155 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
    Drejtoria e shendetit publik Tropoje (1836) LAB CHEM DISTRIBUTION Tropoje 419,952 2025-11-18 2025-11-19 7410130472025 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje kite dhe reagente per laborator, up nr.11, dt 27.10.2025, njoft.fit date 28.10.2025, fatura nr.185, date 06.11.2025, pv marrje dorzim date 06.11.2025, flete hyrje nr.23, date 06.11.2025.
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 234,000 2025-11-14 2025-11-17 18610130102025 Ilaçe dhe materiale mjeksore 1013010-NJVKSH Kukes ilace dhe medikamente mjekesore Up nr 30 dt 22.10.2025 ft nr 187 dt 10.11.2025 fh nr 43 dt 10.11.2025
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 1,176,000 2025-11-12 2025-11-14 26910130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH 602 bl qelqurina uprok nr 79 dt 17.09.25, ft of nr 2630/1 dt 17.09.25, kl perf dt 18.09.25, ft nr 165 dt 06.10.25, fh nr 6 dt 06.10.25, pvmd dt 06.10.25
    Dega e Kujdesit Paresor Korce (1515) LAB CHEM DISTRIBUTION Korçe 326,400 2025-11-13 2025-11-14 24510130092025 Ilaçe dhe materiale mjeksore 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KITE E REAGENTE PER LABORAT.KIMIK  UR. PROK.NR.37,FT.OFERTE DT.20.10.2025, NJOFT.FITUESI NGA A.P.P. DT.27.10.2025, FATURA NR.183 DT.03.11.2025,F.H.NR.3,3/1 3/2,3/3 E P.V.M D DT.03.11 2025
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 588,000 2025-11-12 2025-11-13 18410130102025 Ilaçe dhe materiale mjeksore 1013010-NJVKSH Kukes Ilace dhe mat mjekesore Up n 26 dt 15.10.2025 Ft nr 186 dt 10.11.2025 fh nr 42 dt 10.11.2025
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 111,600 2025-11-11 2025-11-12 19110130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb, teste bakterologjike urdher drejt dt11.11.2025fature nr.176/2025 dt29.10.2025 fl hr nr.21 dt.29.10.2025
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 22,800 2025-11-11 2025-11-12 19210130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar  urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.178.2025 dt30.10.2025 fl hr nr.22 dt.30.10.2025 procesverbal i marrjes ne dorezim
    Drejtoria e shendetit publik Puke (3330) LAB CHEM DISTRIBUTION Puke 203,700 2025-10-28 2025-10-30 10610130422025 Ilaçe dhe materiale mjeksore Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BL MAT KONSUMI PER LABORATORIN BAKTERIOLOGJIK UP 8 DT 9.9.2025,FT PER OF DT 17.10.2025,NJ FITUSI DT 17.10.2025,FAT 174 DT 27.10.2025,FH 24,25,26,27 DT 27.10.2025,PV DT 21.10.2025
    Dega e Kujdesit Paresor Vlore (3737) LAB CHEM DISTRIBUTION Vlore 840,000 2025-10-28 2025-10-29 13410130142025 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 NJVKSH VLORE BLERJE KITE DHE REAGENTE UP NR 1112/5 DT 16.09.2025 FTES OFERT 16.09.2025 NJOFTIM FIT FAT NR 148 DT 29.09.2025 FH NR 39 DT 29.09.2025
    Dega e Kujdesit Paresor Durres (0707) LAB CHEM DISTRIBUTION Durres 2,765,280 2025-10-22 2025-10-23 18110130052025 Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NR 149 DT 01.09.2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 327,600 2025-10-16 2025-10-17 15310130072025 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetesor Fier 1013007 reagente per laboratorin  up.16.06.2025 kontr. fat.121/2025 fh.22 pvmd
    Drejtoria e shendetit publik Kruje (0716) LAB CHEM DISTRIBUTION Kruje 118,800 2025-10-13 2025-10-14 10810130322025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtjen e paisjeve teknike urdher ngritje komisjoni nr 25 dt 02.10.2025  fat nr 168/2025  dt 10.10.2025 pv marrje ne dorezim nr 16 dt13.10.2025 list kerkese dt 15.07.2025
    Drejtoria e shendetit publik Mat (0625) LAB CHEM DISTRIBUTION Mat 11,940 2025-09-29 2025-09-30 13310130372025 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale laborato.(blood agar).Miratim Titu.Nr.100/2 Dt.15.04.2025.Kontr.Nr.180 Pr.Dt.17.04.2025.Fat.Nr.130/2025 Dt.29.08.2025.Fl.Hyrje Nr.9 Dt.29.08.2025.Proc.verb.marre dorez.Dt.29.08.2025
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 11,400 2025-09-24 2025-09-25 15810130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar fature nr127/2025dt26.08.2025 fl hr nr18 dt26.08.2025 urdher drejtori dt07.04.2025
    Drejtoria e shendetit publik Skrapar (0232) LAB CHEM DISTRIBUTION Skrapar 99,960 2025-09-23 2025-09-24 7810130442025 Materiale dhe pajisje labratorik e te sherbimit publik 1013044 Shpenzim per materjale te konsumueshme per labaratorin bakterologjik  Fatura nr 140 dt 16.09.2025 Fh nr 13 dt 17.09.2025 NJVKSH Skrapar
    Dega e Kujdesit Paresor Shkoder (3333) LAB CHEM DISTRIBUTION Shkoder 1,122,000 2025-09-22 2025-09-23 20810130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Kite dhe reafat nr 138 dt 10.09.2025,fh nr 31.32 dt 10.09.2025,pv dt 10.09.2025
    Dega e Kujdesit Paresor Berat (0202) LAB CHEM DISTRIBUTION Berat 583,416 2025-09-19 2025-09-22 12310130032025 Materiale dhe pajisje labratorik e te sherbimit publik 1013003 DSHP Berat, paguar up nr.11, dt.26.08.2025, ft.ofert, klasifik fituesidt.15.09.2025, fat.nr.139/2025, dt.15.09.2025, pmd dt.15.09.2025, fh nr.23,23/1,23/2, dt.15.09.2025, bl.mat konsumi laburator
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 10,860 2025-08-29 2025-09-01 12310130072025 Te tjera materiale dhe sherbime speciale AGAR GJAKU NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT113 DT 31/07/2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 10,860 2025-08-28 2025-08-29 11910130072025 Shpenzime per te tjera materiale dhe sherbime operative 1013007 Njesia Vendore e Kujdesit Shendetsore Blerje pjata petri U.P nr.2 dt.31.01.2025, kontrata nr.119/3 dt.03.02.2025, fatura nr.89/2025 dt.27.07.2025, F-H nr.15 dt.27.07.2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 605,964 2025-08-26 2025-08-27 11510130072025 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetesor Fier 1013007 reagente per laboratorin  up.16.06.2025 kontr. fat.94/2025 fh.16 pvmd