Treasury Transactions 2019-2024

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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
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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 36,305,758.00 83 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
    Spitali Fier (0909) LAB CHEM DISTRIBUTION Fier 1,020,000 2024-11-13 2024-11-14 89610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale konsumi laboratori up.23.10.2024 fto.23.10.2024 fat.96/2024 fh pvmd
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 588,000 2024-10-29 2024-10-30 16110130102024 Ilaçe dhe materiale mjeksore 1013010- NJVKSH Kukes Ilace dhe mat mjeksore Up n.35 dt.04.09.2024 ft n.93/2024 dt.24.10.2024 fh n.42 dt.24.10.2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 468,000 2024-10-29 2024-10-30 16010130102024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013010- NJVKSH Kukes Blerje pajisje mjeksore Up n.39 dt.23.09.2024 ft n.87/2024 dt.14.10.2024 fh n.41 dt.14.10.2024
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 198,000 2024-10-24 2024-10-25 19210130062024 Ilaçe dhe materiale mjeksore 2024Njesia Vendore e Kujd Shendetsor ilac e materiale u-p nr9 dt.23.09.2024ftesa per oferte njoftim fituesi fature nr.81/2024 dt04.10.2024 fl hr nr19 dt.04.10.2024 pv i marrjes ne dorezim
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 83,844 2024-10-23 2024-10-24 19310130072024 Ilaçe dhe materiale mjeksore REAGENT PER NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 88 DT 14/10/2024
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 22,980 2024-10-23 2024-10-24 19110130072024 Te tjera materiale dhe sherbime speciale PJATA PETRI PER NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 90 DT 15/10/2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 938,400 2024-10-17 2024-10-18 15510130102024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013010- NJVKSH Kukes Blerje Pajise mjeksore Up n.36 dt.04.09.2024 ft n.83/2024 dt.07.10.2024 fh n.39 dt.07.10.2024
    Dega e Kujdesit Paresor Berat (0202) LAB CHEM DISTRIBUTION Berat 840,000 2024-10-17 2024-10-18 14610130032024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013003  shendeti publik berat up nr.14, dt.04.09.2024, njoftim fituesi dt.23.09.2024, fat.nr.77/2024, dt.23.09.2024, pmd dt.23.09.2024, fh nr.27,27/1, dt.23.09.2024, shpenz. pajisje dhe inst.laburatori
    Reparti Ushtarak Nr.1001 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 835,200 2024-10-14 2024-10-16 76410170092024 Materiale dhe pajisje labratorik e te sherbimit publik 1017009% reparti 1001 2024 materiale laboratori up 23.8.2024 ft 23.8.2024 nj fit 28.8.24 ft 3.9.2024 fh 3.9.2024
    Drejtoria e shendetit publik Tropoje (1836) LAB CHEM DISTRIBUTION Tropoje 357,600 2024-10-12 2024-10-14 5610130472024 Ilaçe dhe materiale mjeksore Njësia Vendore e Kujdesit Shëndetsor Tropojë, blerje kite dhe reagente, up nr.9, datë 16.09.2024, njoftim fituesi date 23.09.2024, fatura  nr.80/2024, datë 30.09.2024,  flete-hyrje nr.15,15/1,15/2, datë 30.09.2024, pv date 27.09.2024.
    Drejtoria e shendetit publik Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 1,184,400 2024-10-04 2024-10-07 12010130412024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon Blerje paisje mjekesore,UP nr.7 dt 13.09.2024,Ftese oferte nr.286/3 dt 16.09.2024,njoftim fituesi dt 18.09.2024,fat nr.79/2024+flete hyrja nr.28+AKMD dt 26.09.2024
    Dega e Kujdesit Paresor Lushnje (0922) LAB CHEM DISTRIBUTION Lushnje 828,000 2024-09-19 2024-09-23 16110130122024 Ilaçe dhe materiale mjeksore 1013012 Nj.V.K.SH. Lushnje, Sa lik.Bl.kite dhe reagente ,fat.nr.74,dt.9.9.2024,flet hyrje nr.14,dt.9.9.2024, Pcv marr.dorezim dt.9.9.2024,Urdh.prok.nr.14,dt.12.8.2024,Form.shpall.fit.print.APP dt.21.8.2024
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 388,980 2024-09-20 2024-09-23 16510130072024 Ilaçe dhe materiale mjeksore 1013007 Njesia Vendore e Kujdesit Shendetesor Fier  reagente up.10.07.2024 njf.16.07.2024 kontr.fat.65/2024 fh.28 pvmd
    Dega e Kujdesit Paresor Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 1,190,400 2024-09-09 2024-09-10 17510130112024 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG  FAT NR 64 DT 26.08.2024,F HYRJE NR 19 DT 26.08.2024,URDHER PROK NR 9 DT 08.08.2024,NJ FITUESI DT 15.08.2024,KERKESE DT 22.07.2024,PV KOLAUDIMI DT 26.08.2024 ILACE DHE MATERIALE MJEKESORE
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 667,176 2024-09-04 2024-09-06 15210130072024 Ilaçe dhe materiale mjeksore 1013007 Njesia Vendore e Kujdesit Shendetesor Fier  reagente up.10.07.2024 njf.16.07.2024 kontr.fat.58/2024 fh.27 pvmd
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 11,490 2024-08-28 2024-08-29 14410130072024 Shpenzime per te tjera materiale dhe sherbime operative 1013007 Njesia Vendore e Kujdesit Shendetesor Fier, Blerje pjata petri te gateshme korrik/2024, kontrata nr.338/3 dt.12.03.2024, fatura nr.02/2024 dt.22.08.2024, F-H nr.28. dt.22.08.2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 120,000 2024-08-08 2024-08-09 11810130102024 Materiale dhe pajisje labratorik e te sherbimit publik 1013010- NJVKSH Kukes  likujdim materiale &paisje labortarike fat nr 50/2024dt 11.07.2024 Fh nr 27dt 15.07.2024 upr nr 23dt 04.07.2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 120,000 2024-08-08 2024-08-09 11710130102024 Materiale dhe pajisje labratorik e te sherbimit publik 1013010- NJVKSH Kukes  likujdim materiale &paisje labortarike fat nr 49/2024 dt 11.07.2024 Fh nr 28dt 15.07.2024 upr nr 17dt 10.05.2024
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 11,490 2024-07-30 2024-07-31 12610130072024 Te tjera materiale dhe sherbime speciale AGAR GJAKU NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 38/2024 DT 15/05/2024
    Dega e Kujdesit Paresor Korce (1515) LAB CHEM DISTRIBUTION Korçe 408,000 2024-07-24 2024-07-25 17010130092024 Ilaçe dhe materiale mjeksore 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,ENE KIMIKE PER LABORATORIN  UR. PROK.NR.26 DT.10.07.2024,FT.OFERTE, NJOFT.FITUESI NGA A.P.P. DT.15.07.2024, FAT.NR.53 F.H.NR.2,2/1 2/2,2/3 DT.22.07.2024,P.V.M NE DOREZ DT.23.07.2024