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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAMMA All 224,985,672.00 233 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) GAMMA Fier 29,880 2021-02-10 2021-02-11 8710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017.up 7 dt 28.4.2020,njk 1039 dt 28.4.2020,njf 1580 dt 24.6.2020,mk 1626 29.6.2020,kont 4229/1 dt 27.11.2020,fd 5/2021,fh 10 dt b25.1.2021,pvmd 25.1.2021
    Spitali Fier (0909) GAMMA Fier 318,840 2021-02-10 2021-02-11 8810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 7 dt 28.4.2020,njk 1039 dt 28.4.2020,njf 1580 dt 24.6.2020,mk 1626 29.6.2020,kont 4229 dt 27.11.2020,fd 7/2021,fh 12 dt 27.1.2021,pvmd 27.1.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 6,712,532 2020-12-28 2020-12-31 36410051112020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111-I.S.U.V. likujd blerje pajisje laborat 2020, kont vazhd 896 dt 23.10.2020,ft 244 dt 24.12.2020,sr 89743396,fh nr 75 dt 24.12.2020,pvmd dt 24.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 1,207,680 2020-12-29 2020-12-31 368100511120201 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje standarte dhe materiale reference,up nr 1 dt 30.07.2020,nj f dt 17.11.2020,pv dt 26.10.2020,fat 246 dt 24.12.2020,sr 89743398,kontr vazhd 990 dt 20.11.2020,fh nr 76 dt 24.12.2020,pvmd dt 24.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 5,576,400 2020-12-29 2020-12-31 371100511120201 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje standarte dhe materiale reference,up nr 1 dt 30.07.2020,nj f dt 17.11.2020,pv dt 26.10.2020,fat 249 dt 28.12.2020,sr 96641101,kontr vazhd 990 dt 20.11.2020,fh nr 78 dt 28.12.2020,pvmd dt 28.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 694,632 2020-12-28 2020-12-31 36710051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.Blerje terrene e suplemente,,kontr ne vazhdim 665 dt 12.08.2020,akt dorez dt 24.12.2020,ft 245 dt 24.12.2020,fh nr 74 dt 24.12.2020,seri 89743397
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 7,915,200 2020-12-18 2020-12-22 33810051112020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111-I.S.U.V. likujd blerje pajisje laborat 2020,kontr vazhdim nr 896 dt 23.10.2020,ft 238 dt 14.12.2020,sr 89743390,fh nr 67 dt 14.12.2020,pvmd dt 14.12.20
    Spitali Fier (0909) GAMMA Fier 271,260 2020-12-18 2020-12-21 77710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, reagente per anatomine,up 7 dt 28.04.20,njfit 1580 dt 24.06.20, mk 1626 dt 29.06.20,kont 4229/1 dt 27.11.20, fat 234, seri 89743385, pcv 02.12.20, fh 288 dt 02.12.20
    Spitali Fier (0909) GAMMA Fier 310,308 2020-12-18 2020-12-21 77610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale konsumi per laberatorin,up 7 dt 28.04.20,njfit 1580 dt 24.06.20, mk 1626 dt 29.06.20,kont 4229 dt 27.11.20, fat 233, seri 89743384, pcv 02.12.20, fh 287 dt 02.12.20
    Spitali Shkoder (3333) GAMMA Shkoder 94,922 2020-12-09 2020-12-10 91810130232020 Ilaçe dhe materiale mjeksore 1013023 lot 1 blerje kite reagente dhe materiale konsumabile, marreveshje kuader nr 1899 dt 27.08.2020, fnjf app nr 55 dt 17.08.2020, kon nr 2577 dt 16.11.20, ft 220 s 89743371+fh nr 393+pcv dt 19.11.20
    Spitali Fier (0909) GAMMA Fier 3,600 2020-12-03 2020-12-04 73010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, reagente per anatomine, up 7 dt 28.04.20, NjFit 24.06.20, MK 1626 dt 29.06.20, kont. 1660 dt 30.06.20, fat 231, seri 89743382,pcv 25.11.20, fh 282 dt 25.11.20
    Spitali Fier (0909) GAMMA Fier 7,200 2020-12-03 2020-12-04 73110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017materiale konsumi per laberatorin, up 7 dt 28.04.20, NjFit 24.06.20, MK 1626 dt 29.06.20, kont. 1661 dt 30.06.20, fat 232, seri 89743383,pcv 25.11.20, fh 283 dt 25.11.20
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 460,550 2020-11-25 2020-12-01 31810051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.Blerje terrene e suplemente,,kontr ne vazhdim 665 dt 12.08.2020,akt dorez dt 20.11.2020,ft 223 dt 20.11.2020,fh nr 64 dt 20.11.2020,seri 89743374
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 333,600 2020-11-25 2020-12-01 31710051112020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111-I.S.U.V. likujd blerje pajisje laborat 2020,kontr vazhdim nr 896 dt 23.10.2020,ft 222 dt 20.11.2020,sr 89743373,fh nr 63 dt 20.11.2020,pvmd dt 20.11.2020
    Sp. Sarande (3731) GAMMA Sarande 18,000 2020-11-24 2020-11-25 45710130842020 Ilaçe dhe materiale mjeksore lik fat nr 200 dat 16.10.2020,fl-hyrja nr 244 dat 16.10.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 12,360,000 2020-11-17 2020-11-19 30110051112020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111-I.S.U.V. likujd blerje pajisje laborat 2020,up nr 1 dt 01.06.2020,nj kont 25.06.2020,pv vlers dt 13.08.2020,kontr 896 dt 23.10.2020,ft 210 dt 02.11.2020,sr 89743361,fh nr 61 dt 02.11.2020,pvmd dt 02.11.2020
    Spitali Shkoder (3333) GAMMA Shkoder 21,600 2020-11-17 2020-11-18 83210130232020 Ilaçe dhe materiale mjeksore 1013023 LOT 1, blerje kite, reagente dhe materiale konsumable per lab ,vazhdim kon nr 1900 dt 27.08.2020 ft nr 206 ser 89743357 dt 28.10.2020, fh nr 339+pcv dt 28.10.2020
    Dega e Kujdesit Paresor Berat (0202) GAMMA Berat 924,000 2020-11-11 2020-11-13 16510130032020 Materiale dhe pajisje labratorik e te sherbimit publik 1013003 Njesia vendore e kujdesit shendetsor berat up nr.11, dt.25.09.2020, fatura nr.202, dt.16.10.2020, seria nr.89743353, pv kolaudimi dt.16.10.2020, fh nr.29, dt.16.10.2020, bl mat mjeksore konsumi
    Sp. Sarande (3731) GAMMA Sarande 141,576 2020-10-29 2020-10-30 40510130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 119 DAT 06.05.2020,FL-HYRJA NR 118 DAT 06.05.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 1,172,825 2020-10-22 2020-10-26 27810051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V.Blerje terrene e suplemente,,kontr ne vazhdim 665 dt 12.08.2020,akt dorez dt 13.10.2020,ft 196 dt 13.10.2020,fh nr 60 dt 13.10.2020,seri 89743347