Treasury Transactions 2019-2026

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAB CHEM DISTRIBUTION All 116,325,300.00 191 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 Mat (0625) LAB CHEM DISTRIBUTION Mat 11,940 2026-01-16 2026-01-19 19110130372025 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Blerje materiale laborat.(blood agar).Miratim Titu.Nr.100/2 Dt.15.04.2025.Kontr.Nr.180 Pr.Dt.17.04.2025.Fat.Nr.236/2025 Dt.29.12.2025.Fl.Hyrje Nr.15 Dt.29.12.2025.Proc.verb.marr dorez.Dt.29.12.2025.
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 636,000 2026-01-16 2026-01-16 95410220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,te tjera materiale dhe sherbime speciale,up nr 121 dt 16.12.2025,njf dt 18.12.2025,fat nr 235/2025 dt 26.12.2025,fh nr 20 dt 26.12.2025,pvmd dt 26.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 1,697,184 2026-01-15 2026-01-16 96910220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Materiale dhe sherbime analiza molekulare,up nr 84 dt 02.10.2025,njf dt 30.10.2025,kont nr 1466/12 dt 26.11.2025,fat nr 388/2025 dt 22.12.2025,raport dt 22.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 348,480 2026-01-16 2026-01-16 95310220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,te tjera materiale dhe sherbime speciale,up nr 95 dt 16.10.2025,njf dt 28.10.2025,fat nr 234/202 5dt 26.12.2025,fh nr 19 dt 26.12.2025,pvmd dt 26.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 209,520 2026-01-16 2026-01-16 86610220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,te tjera materiale dhe sherbime speciale,up nr 95 dt 16.10.2025,njf dt 28.10.2025,fat nr 208/2025 dt 09.12.2025,fh nr 15 dt 09.12.2025,pvmd 09.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 648,000 2025-12-31 2026-01-13 94310220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Materiale dhe sherbime per vlersimin e aktivitetit antiviral,up nr 91 dt 08.10.2025,njf dt 13.10.2025,fat nr 226/2025 dt 23.12.2025,fh nr 18 dt 23.12.2025,pvmd dt 23.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 890,400 2026-01-12 2026-01-13 93310220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,sherbime te tjera analize molekulare,up nr 94 dt 14.10.2025,njf dt 15.10.2025,fat nr 225/2025 dt 23.12.2025,fh nr 17 dt 23.12.2025,pvmd dt 23.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 792,000 2026-01-12 2026-01-13 93410220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,sherbime te tjera njesite pasurite ujore,up nr 122 dt 16.12.2025,njf dt 18.12.2025,fat nr 242/2025 dt 31.12.2025,fh nr 21 dt 31.12.2025,pvmd dt 31.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 28,800 2026-01-12 2026-01-13 93210220012025 Sherbime te tjera 1022001 Akademia Shk,sherbime te tjera analize molekulare,shkrese nr 1150 dt 15.07.2025,pv dt 29.12.2025,fat nr 239/2025 dt 29.12.2025,pvmd dt 29.12.2025
    Aparati i Akademise (3535) LAB CHEM DISTRIBUTION Tirane 552,000 2025-12-31 2026-01-12 91010220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,te tjera materiale dhe sherbime speciale,nanoteknologji,up nr 92 dt 08.10.2025,njf dt 13.10.2025,fat nr 224/2025 dt 23.12.2025,fh nr 16 dt 23.12.2025,pvmd dt 23.12.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 597,600 2026-01-08 2026-01-09 20310130082025 Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor. Shpenzime per blerje reagent laboratori kimim e fizik etj, Fatura 230 dt 24.12.2025, Flete hyrje 41 dt 24.12.2025, Urdher prokur 15 dt 24.10.2025, Ftes ofert, Njoftim fitues, Proceverbal dorezimi 24.12.2025.
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 6,443,676 2026-01-07 2026-01-08 35110130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH 602 bl kite dhe reagente, uprok nr 54 dt 2.7.25, nj fit nr 2960/1 dt 21.10.25, mk nr 3018 dt 28.10.25, kont. nr 3578 dt 29.12.25, ft nr 243 dt 31.12.25, fh nr 14,15,16,17,18,19 dt 31.12.25, pvmd dt 31.12.25
    Dega e Kujdesit Paresor Lushnje (0922) LAB CHEM DISTRIBUTION Lushnje 717,600 2026-01-05 2026-01-08 20710130122025 Ilaçe dhe materiale mjeksore 1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje kite dhe reagent sipas fat.nr.229,dt.24.12.2025,f.hyr.nr.23,24,25,26,27,28,29,dt.24.12.2025,Pcv marr.dorezim dt.24.12.2025,Urdh.prok.nr.14,dt.13.11.2025,form.njoft.fit APP Dt.19.12.2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 10,860 2026-01-05 2026-01-06 20710130072025 Shpenzime per te tjera materiale dhe sherbime operative 1013007 Njesia Vendore e Kujdesit Shendetsore pjata petri up.31.01.2025 kontr.fat.237/2025 fh.44 pvmd
    Drejtoria e shendetit publik Mat (0625) LAB CHEM DISTRIBUTION Mat 23,880 2025-12-31 2026-01-05 17510130372025 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Blerje materiale laborat.(blood agar).Miratim Titu.Nr.100/2 Dt.15.04.2025.Kontr.Nr.180 Pr.Dt.17.04.2025.Fat.Nr.198/2025 Dt.27.11.2025.Fl.Hyrje Nr.13/1 Dt.30.10.2025.Proc.verb.marr dorez.Dt.27.11.2025
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 979,701 2025-12-30 2025-12-31 33810130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH - bl. kite dhe reagent, uprok nr 54 dt 02.07.25, mk nr 3018 dt 28.10.25, nj fit nr 2960/1 dt 21.10.25, kont nr 3065 dt 03.11.25, ft nr 231 dt 24.12.25, fh nr11,12,13 dt 24.12.25, pvmd dt 24.12.25
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 3,296,099 2025-12-30 2025-12-31 33710130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH - bl. kite dhe reagent, uprok nr 54 dt 02.07.25, mk nr 3018 dt 28.10.25, nj fit nr 2960/1 dt 21.10.25, kont nr 3065 dt 03.11.25, ft nr 205 dt 04.12.25, fh nr 7,8,9,10 dt 04.12.25, pvmd dt 04.12.25
    Drejtoria e shendetit publik Mirdite (2026) LAB CHEM DISTRIBUTION Mirdite 335,184 2025-12-30 2025-12-31 11610130382025 Materiale dhe pajisje labratorik e te sherbimit publik NJ.V.K.SH MIRDITE (1013038 ) BLERJE KITE E REAGENT FAT NR 241/2025 DT 30.12.2025 F-H NR 30 DT 30.12.2025.UP NR 14 DT 08.10.2025.
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 16,800 2025-12-30 2025-12-31 22510130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar  urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.220/2025 dt19.12.2025 fl hr nr.26 dt.19.12.2025 procesverbal i marrjes ne dorezim
    Sp. Laç (2019) LAB CHEM DISTRIBUTION Laç 120,000 2025-12-24 2025-12-30 36310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje kite dhe reagente.Uprok. nr 544 dt 26.11.2025.Fature nr 194/2025 dt 26.11.2025,f-h nr 70 dt 26.11.2025,p-v dt 26.11.2025.