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 LAB CHEM DISTRIBUTION All 66,398,608.00 125 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
    Dega e Kujdesit Paresor Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 1,184,400 2025-06-19 2025-06-20 10110130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 76 DT 30.05.2025,FH 22 DT 30.05.2025,PVK DT 30.05.2025,UP NR 6 DT 22.05.2025 PPFL DT 21.05.2025,FO DT 26.05.2025,NJF DT 28.05.2025,BL KITE DHE REAGENTE PERM LAB MIKRO BIOLOGJIK
    Dega e Kujdesit Paresor Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 1,164,000 2025-06-18 2025-06-19 9510130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT  61 dt 12.05.2025,up 5 dt 5.5.2025,ft of 6.5.2025,ppfl 3.5.2025,nj fit dt 06.05.2025,fh 17 dt 12.05.2025, blerje kite dhe reagente
    Drejtoria e shendetit publik Mat (0625) LAB CHEM DISTRIBUTION Mat 23,880 2025-06-17 2025-06-18 7910130372025 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale laboratorike (blood agar).Fat.Tat.Nr.75/2025 Dt.30.05.2025.Fl.Hyrje Nr.3 Dt.30.05.2025.Proc.verb.marre dorezim Dt.30.05.2025.
    Drejtoria e shendetit publik Skrapar (0232) LAB CHEM DISTRIBUTION Skrapar 624,000 2025-06-04 2025-06-05 4410130442025 Ilaçe dhe materiale mjeksore 1013044 Shpenzim per kite dhe reagent per labaratoret kimik dhe bakterologjike Fatura nr 66 dt 22.05.2025 Fh nr 03 dt 22.05.2025 NJVKSH Skrapar
    Universiteti i Tiranes (3535) LAB CHEM DISTRIBUTION Tirane 146,880 2025-06-03 2025-06-04 36310110392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025- Blerje materiale lab,urdh 3020/12 dt 3.2.25,UP 7 dt 22.1.25,ftes of 3020/8 dt 22.1.25,kontr 3020/10 dt 30.1.2025,fat 74 dt 29.5.25,fh 29.5.25
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 11,400 2025-05-29 2025-05-30 9310130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar  urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.52/2025 dt28.04.2025 fl hr nr.7/1 dt.28.04.2025 procesverbal i marrjes ne dorezim
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 1,165,200 2025-05-28 2025-05-29 9010130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb, blere kite e reagente U-p nr9 dt02.05.2025 njoftim fituesi dt05.02.2025 fature nr.65/2025 dt15.05.2025 fl hr nr.11.1.11.2.11.3procesverbal i marrjes ne dorezim
    Dega e Kujdesit Paresor Diber (0606) LAB CHEM DISTRIBUTION Diber 1,084,800 2025-05-27 2025-05-28 3210130042025 Ilaçe dhe materiale mjeksore 2025 NJVKSH Diber blerje kite dhe reagente per laboratorin kimik up nr 21 dt 07.04.2025 ft nr 53 fh nr 5,5/1,5/2,5/3,5/4 pv marrje ne dorezim nr 306/18 dt 28.04.2025 njof fit ftese ofert
    Dega e Kujdesit Paresor Diber (0606) LAB CHEM DISTRIBUTION Diber 19,200 2025-05-27 2025-05-28 3310130042025 Ilaçe dhe materiale mjeksore 2025 NJVKSH Diber blerje kite dhe reagente per laboratorin kimik up nr 21 dt 07.04.2025 ft nr 70 fh nr 9 pv marrje ne dorezim nr 306/19 dt 23.05.2025 njof fit ftese ofert
    Reparti Ushtarak Nr.4401 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 888,000 2025-05-23 2025-05-28 16310170892025 Ilaçe dhe materiale mjeksore 1017089% reparti 6630 2025 medikamente up 9.4.25 ft of 9.4.25 nj fit 11.4.25 ft 47 dt 18.4.25 fh 18.4.25
    Drejtoria e shendetit publik Kucove (0217) LAB CHEM DISTRIBUTION Kuçove 324,000 2025-05-22 2025-05-26 3710130332025 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 kite dhe reagent fat 58 dt 09.05.2025 njvksh kucove
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 117,600 2025-05-21 2025-05-22 8910130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, shpenzime  mostra uji  urdher drejtori dt15.05.2025 fature nr.63/2025 dt.14.05.2025 fl hr nr10 dt14.05.2025
    Universiteti i Tiranes (3535) LAB CHEM DISTRIBUTION Tirane 477,120 2025-05-06 2025-05-07 25010110392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025- Blerje materiale lab,urdh 3020/12 dt 3.2.25,UP 7 dt 22.1.25,ftes of 3020/8 dt 22.1.25,kontr 3020/10 dt 30.1.2025,fat 46 dt 16.4.25,pv 16.4.25,fh 16.4.25
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 22,800 2025-04-29 2025-04-30 7310130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb, blere agar urdher drejt dt07.04.2025 fat nr.44/2025dt11.04.2025 fl hr nr.4dt11.04.2025pv i marrjes ne dorezim kontrat dt07.04.2025
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 114,390 2025-04-29 2025-04-30 5910130102025 Te tjera materiale dhe sherbime speciale 1013010-NJVKSH Kukes blerje pajisje per laboratorin Up nr 08 dt 03.04.2025 ft n 45/2025 dt 14.04.2025 fh nr 10 dt 14.04.2025
    Drejtoria e shendetit publik Gramsh (0810) LAB CHEM DISTRIBUTION Gramsh 799,680 2025-04-25 2025-04-28 4610130282025 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.3 dt 17.03.2025,ftese ofert,njoftim fitues app,fat nr.32 dt 27.03.2025,flet hyrje nr.3 dt 27.03.2025
    Dega e Kujdesit Paresor Korce (1515) LAB CHEM DISTRIBUTION Korçe 864,000 2025-04-25 2025-04-28 8010130092025 Ilaçe dhe materiale mjeksore 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KITE E REAGENTE PER LABOR.KIMIK  UR. PROK.NR.10 DT.09.04.2025,FT.OFERTE, NJOFT.FITUESI NGA A.P.P. DT.11.04.2025, FAT.NR.48 DT.18.04.2025,F.H.NR.1,1/1 1/2,1/3 E P.V.M NE DOREZ DT.18.04 2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 21,720 2025-04-17 2025-04-18 5410130072025 Shpenzime per te tjera materiale dhe sherbime operative Nj.Vend.Kujd.Shend.1013007 pjata pjetri up.31.01.2025 kontr. fat.26/2025 fh.5 pvmd
    Drejtoria e shendetit publik Kruje (0716) LAB CHEM DISTRIBUTION Kruje 780,000 2025-04-15 2025-04-16 3410130322025 Materiale dhe pajisje labratorik e te sherbimit publik 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Materiale e paisje laboratorike up.nr 02 dt.10.03.2025 fat.nr 34/2025 dt.03.04.2025 flete hyrje nr.3,3/1,3/2,3/3 dt.03.04.2025
    Dega e Kujdesit Paresor Durres (0707) LAB CHEM DISTRIBUTION Durres 120,000 2025-04-11 2025-04-14 6510130052025 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MATERIALE DHE SHERBIME FATURE NR 33 DT 03.04.2025