Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MAJ-ALB All 14,610,301.00 63 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 Skrapar (0232) MAJ-ALB Skrapar 300,000 2021-06-09 2021-06-10 5310130442021 Ilaçe dhe materiale mjeksore 1013044 U-blerje nr.8007 Fature elektronike nr.07 dt.31.05.2021 Flete-hyrje nr.25 dt.01.06.2021U-Prokurim nr.02 dt.24.05.2021"Materiale dhe ilace mjekesore,per laboratorin" Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Dega e Kujdesit Paresor Fier (0909) MAJ-ALB Fier 960,000 2021-05-26 2021-05-27 11210130072021 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 26 ,prot 303/1 dt 26.4.2021,fo 303/2 dt 26.4.2021,pvf 2 dt 27.4.2021,kontrat 303/4 dt 29.4.2021,fd 6/2021,pvmd dt 4.5.2021,fh 54 dt 4.5.2021
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 144,000 2021-04-20 2021-04-21 4710130042021 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber mat dentare UP 116 dt 18.03.21, PV fond limit dt 18.03.21,ftese per oferte, njoft fituesi APP, kontr 116/5 dt 06.04.21, fat 5/2021 dt 06.04.21, FH 15 dt 06.04.21, PV marrje dorezim dt 06.04.21
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 588,000 2021-03-09 2021-03-10 2910130042021 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber kite reagente, UP nr 76/1 dt 15.02.2021, PV dt 15.02.2021, kontr 76/5 dt 26.02.21, njoftim fituesi APP, PV marrje dorezim nr 76/3 dt 03.03.2021, FH nr 3 , 3/1,3/3 dt 03.03.2021, fat 3/2021 dt 01.03.2021
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 114,660 2021-03-09 2021-03-10 2610130432021 Ilaçe dhe materiale mjeksore LIK FAT NR 388/2 DAT DAT 24.02.2021,U-PROK NR 3 DAT 18.02.2021,FL-HYRJA NR 2 DAT 24.02.2021
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 119,448 2021-03-09 2021-03-10 2510130432021 Ilaçe dhe materiale mjeksore LIK FAT NR 388 DAT DAT 24.02.2021,U-PROK NR 2 DAT 18.02.2021,FL-HYRJA NR 1 DAT 24.02.2021
    Drejtoria e shendetit publik Pogradec (1529) MAJ-ALB Pogradec 270,000 2020-12-11 2020-12-14 13810130412020 Ilaçe dhe materiale mjeksore 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,Blerje materiale mbrojtese per COVID19,UP nr.5 dt.04.11.2020,Klasifikimi perfund dt.17.11.2020,NJF 24.11.2020,fatura ser 84444203+FH nr.50+AKMD dt.25.11.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 117,600 2020-12-09 2020-12-10 12310130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 NJVKSH veshje mbrojtese anti COVID 19, PV emergjence dt 07.12.2020, fat 4 dt 07.12.2020, FH 36 dt 07.12.2020, PV emergjence dt 07.12.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 118,800 2020-12-09 2020-12-10 12410130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 NJVKSH maska mbrojtese anti COVID 19, PV emergjence dt 07.12.2020, fat 5 dt 07.12.2020, FH 37 dt 07.12.2020, PV emergjence dt 07.12.2020
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 118,560 2020-12-03 2020-12-04 13610130432020 Ilaçe dhe materiale mjeksore likujdojme faturen nr 2 dat 18.11.2020 up nr 18 data 26.10.2020 DSHP Sarande
    Drejtoria e shendetit publik Skrapar (0232) MAJ-ALB Skrapar 99,600 2020-11-24 2020-11-25 14710130442020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013044 U-blerje nr.7947 Fature nr.137 seri 84444201 dt.20.11.2020 Prokurim me vlera te vogla,nen 100 mije leke Kerkese dt.28.10.20 PVMD dt.20.11.20"Mirembajtje e aparaturave dhe paisjeve teknike"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Dega e Kujdesit Paresor Elbasan (0808) MAJ-ALB Elbasan 504,000 2020-11-06 2020-11-09 22110130062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor materiale stomatologjike, UP 14 DT 13.10.2020, PV 19.10.2020, FH 3 DT 19.10.2020, Fature 84444295
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 119,040 2020-10-27 2020-10-30 10510130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 shperblim COVID 19 Maj 2020 blerje mjete mbrojtese per covid formular nr 4 dt 23.10.2020 emergjenca fat nr 43 dt 23.10.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 119,340 2020-10-27 2020-10-28 10610130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 shpenzime per raste emergjente,blerje tyvek covid,formular emergjente dt 23.10.2020,pv marrjes ne dorezim date 23.10.2020,fat nr 42 dt 23.10.2020 fh nr27 dt 23.10.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 117,600 2020-10-27 2020-10-28 10710130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 shpenzime per raste emergjente,blerje maska covid,formular emergjente dt 23.10.2020,fat nr 41 dt 23.10.2020,pv rast emergjent dt 23.10.2020,pv i marrjes ne dorezim dt 23.10.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 119,040 2020-10-27 2020-10-28 10510130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 shperblim COVID_19 Maj 2020 blerje mjete mbrojtese per covid formular nr 4 dt 23.10.2020 emergjenca fat nr 43 dt 23.10.2020
    Drejtoria e shendetit publik Kolonje (1514) MAJ-ALB Kolonje 119,400 2020-10-14 2020-10-15 16410130312020 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per materiale dhe pajisje laboratorike,up nr 22 dt 25.09.2020,lik i fat nr 39 dt 08.10.2020,fh nr 15,15/1 dt 08.10.2020,procesverbal marje ne dorezim dt 8.10.2020
    Drejtoria e shendetit publik Tepelene (1134) MAJ-ALB Tepelene 168,000 2020-10-08 2020-10-09 10410130462020 Ilaçe dhe materiale mjeksore ft nr 37 dt 29.09.2020, up nr 5 dt 27.01.2020 nj.v.k.shendetesor Tepelene
    Drejtoria e shendetit publik Tepelene (1134) MAJ-ALB Tepelene 233,920 2020-10-08 2020-10-09 10610130462020 Ilaçe dhe materiale mjeksore up nr 2 dt 21.09.2020 , ft nr 36 dt 28.09.2020 nj.v.k.shendetesor Tepelene
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 278,000 2020-10-06 2020-10-07 10410130432020 Ilaçe dhe materiale mjeksore lik fat nr 32 dat 01.09.2020,urdher-prok nr 12 dat 03.08.2020,fl-hyrja nr 4 dat 01.09.2020