Treasury Transactions 2015-2018

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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
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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 B I O CH E M NRP All 57,125,245.00 185 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 Lushnje (0922) B I O CH E M NRP Lushnje 155,400 2018-08-14 2018-08-16 39910130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.215/13, dt.06.03.2018, fat.nr.56563521, dt.25.05.2018, fh nr.1037 dt.25.05.2018
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 149,420 2018-08-07 2018-08-08 13010130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM I PJESSHEM I FATURES NR 285 DATE10.04.2018,F.HYRJE NR 6,NR 7,NR 8,NR 9 DATE 10.04.2018,PER BLERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK,SIPAS URDHERIT TE DREJTORIT NR 9 DT 29.03.2018
    Sp. Kolonje (1514) B I O CH E M NRP Kolonje 166,410 2018-07-24 2018-07-25 18510130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fat nr 560 dt 12.07.2018,fh nr 30,30/1 dt 12.07.2018,up nr 37 dt 09.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 557,448 2018-07-11 2018-07-12 115610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1571/26 dt 9.5.18, ft s 56563624 dt 27.6.18, fh n 120756 dt 27.6.18
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 100,000 2018-07-03 2018-07-05 11610130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM BLERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK (LIK I PJESSHEM),SIPAS URDHERIT NR 9 DATE 29.03.2018,FH NR 6-7-8-9 DATE 10.04.2018,FATURE NR 285 DATE 10.04.2018.SERIA FATURES 56563405
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 279,792 2018-06-04 2018-06-05 78910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, UP n 1571 dt 15.2.18, njfit nr 1571/19 dt 3.5.18, Kont nr 1571/26 dt 9.5.18, ft s 56563482 dt 11.5.18, fh n 11752 dt 11.5.18
    Drejtoria e shendetit publik Lac (2019) B I O CH E M NRP Laç 111,000 2018-05-17 2018-05-18 6410130342018 Materiale dhe pajisje labratorik e te sherbimit publik 1013034 Drejtoria eShendetit Publik LIKUJDUAR FT NR 56566408 DT 12.04.2018 NR 288 FT SIPAS PROCESVERBALIT DT 12.04.2018 FH NR 16 DT 12.04.2018
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 200,000 2018-05-08 2018-05-09 8010130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 285 DATE 10.04.2018,FH NR 6-7-8-9 DATE 10.04.2018,URDHER PROKURIMI NR 9 DATE 29.03.2018,PER BERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK.
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 14,280 2018-04-24 2018-04-25 63010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1603/2 dt 19.3.18, ft s 56563377 dt 4.4.18, fh n 11601 dt 4.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 142,800 2018-04-20 2018-04-23 59910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna , Kont ne vazhdim nr 1603/2 dt 19.3.18, ft s 56563359 dt 29.3.18, fh n 11567 dt 29.3.18
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 426,120 2018-04-16 2018-04-20 16310130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Reagente sipas Kont. nr.215/13, dt.06.03.2018, fat. nr.56563325, dt.19.03.2018, fh nr.58, dt.19.03.2018
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 585,000 2018-04-16 2018-04-20 16410130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Reagente sipas Kont. nr.215/13, dt.06.03.2018, fat. nr.56563344, dt.28.03.2018, fh nr.64, dt.28.03.2018
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 384,240 2018-04-10 2018-04-13 13910130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Reagente sipas Kont. nr.215/13, dt.06.03.2018, fat. nr.56563296 dt.06.03.2018, fh nr.52, dt.06.03.2018
    Sp. Devoll (1505) B I O CH E M NRP Devoll 97,680 2018-04-04 2018-04-06 6810130672018 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PER BIOCHEM NRP BLERJE MATERIALE LABORATORIKE KITE DHE REAGENTE FAT NR 167 DATE 28.02.2018 KONT NR 209 DATE 28.02.2018
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 274,800 2018-03-19 2018-03-21 9210130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE,PER FATUREN NR 156 DATE 23.02.2018,FH FARMACIE NR 13 DATE 23.02.2018UP NR 3 DATE 22.01.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 282,516 2018-03-01 2018-03-05 23710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Shtese Kont nr 2019/10 dt 5.7.17, ft s 56563083 dt 26.1.18, fh n 11214 dt 26.1.18
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 666,360 2018-02-19 2018-02-21 5410130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FAT NR 6 DATE 26.01.2018,NR 114 DATE 09.02.2018,FH FARMACIE NR 5,5/1 DATE 27.01.2018,NR 8,8/1 DATE 09.02.2018,UP NR 3 DATE 22.01.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 112,800 2018-02-05 2018-02-06 4610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Mirembajtje e paisjeve mjekesore, UP nr 3727/17 dt 15.11.17 Kont nr 3727/17 dt 15.11.17, Ft 45584993 dt 31.12.17, Relacion Teknik dt 31.12.17
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 156,960 2017-12-29 2018-01-10 69710130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. reagente sipas kont.nr.1313/9, dt.14.12.2017, fat.nr seri 45614500, dt.22.12.2017, Fh nr.232, dt.22.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 56,340 2017-12-28 2018-01-09 220010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 3868/44 dt 16.11.17, ft 1044 s 45614494 dt 20.12.17, fh n 11073 dt 20.12.17