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 ALMA BUNDO All 9,399,422.00 34 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) ALMA BUNDO Lezhe 815,760 2019-11-07 2019-11-08 19510130112019 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LIK FAT.19 DT.08.10.2019,URDH -PROK NR.13 DT.12.07.2019,FHYRJE 31 DT.08.10.2019,NJOF FITUES DT.30.07.2019 BLERJE ILACE,KITE DHE REAGENTE PER LABORAT BAKTEROLOGJIK
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALMA BUNDO Kruje 225,600 2019-10-21 2019-10-22 15010051122019 Sherbime te tjera 1005112 QTTB Fushe Kruje monitorim i certifikates ISO up nr 28 f ofert nr 77 dt 17.09.2019 njoftim fit dt 20.09.2019 p-v i marrjes ne dorezim dt 08.10.2019 lik i fat me nr 20 nr ser 62081070 dt 09.10.2019
    Dega e Kujdesit Paresor Diber (0606) ALMA BUNDO Diber 119,040 2019-09-17 2019-09-18 7010130042019 Te tjera materiale dhe sherbime speciale 1013004 DSHP riparim pajisjej laboratorike, UP 461/1 dt 04.09.2019, Preventiv, PV prok me vl vogel dt 06.09.2019,
    Sp. Bulqize (0603) ALMA BUNDO Bulqize 167,760 2019-09-16 2019-09-17 21110130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin ALMA BUNDO per bl. sherbime dezinfektim,deratizim,dezinsektim ambjentesh, UP. nr10 dt.19.08.2019, kont. dt.22.08.2019,fat nr.15 dt.11.09.2019 seri nr.62081065 ,situacion.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALMA BUNDO Durres 202,440 2019-08-05 2019-08-06 14910160862019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 21 DT 28.7.2019; URDH PROK 36 DT 2.7.2019
    Bashkia Cerrik (0808) ALMA BUNDO Elbasan 302,760 2019-07-29 2019-07-30 43521100012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik up nr, 53/1 dt, 27.02.2019 pv ftesa per oferta njoftim fituesi fature nr. 17 dt 26.03.2019 seri 62081017 fl hr nr, 59 dt, 25.07.2019
    Drejtoria e shendetit publik Pogradec (1529) ALMA BUNDO Pogradec 118,320 2019-07-25 2019-07-26 8910130412019 Blerje dokumentacioni 1013041 NJ.V.K Shendetesor Pogradec lik Blerje shtypshkrime ub nr 10 dt 29.05.2019+fat nr 62081020+flh nr 16 dt 25.06.2019+ak md dt 25.06.2019
    Spitali Lushnje (0922) ALMA BUNDO Lushnje 286,440 2019-07-04 2019-07-15 43810130222019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa likujdim Mirembajtje e kaldajave sipas Kont.nr.1161/4,dt.11.10.2018,fat seri 62081007,dt.28.12.2018,Situac.punim.dt.28.12.2018, shk. MSHMS. nr.100/49, dt.20.02.2018
    Drejtoria e shendetit publik M.Madhe (3323) ALMA BUNDO M.Madhe 97,680 2019-07-10 2019-07-11 5810130612019 Te tjera materiale dhe sherbime speciale Drej.Shend.Publ.M.Madhe ( shpenz.mirmb.)U.Prok.6.dt.27.06.2019 proc.verb.28.06.2019.fat.nr.18.dt.28.06.2019.ser.62081019
    Drejtoria e shendetit publik Pogradec (1529) ALMA BUNDO Pogradec 30,000 2019-06-10 2019-06-11 6810130412019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013041 Drejtoria e Shendetit Publik Pogradec lik 1013041 blerje laptopi U.blerje nr 6 dt 28.02.2019+fat nr16 dt 22.05.2019+seria 62081016 +akmd dt 22.05.2019+flh nr13 dt 22.05.2019+form nr4 dt 28.05.2019
    Bashkia Cerrik (0808) ALMA BUNDO Elbasan 569,400 2019-05-16 2019-05-17 30921100012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale e sherbime urdher nr, 53/1 dt, 27.02.2019 p-v ftesa per ofert njoftim fituesi kontrat fature nr, 17 dt, 26.03.2019 fl hr, 29 dt. 17.04.2019 seri 62081017
    Dega e Kujdesit Paresor Diber (0606) ALMA BUNDO Diber 587,760 2019-03-19 2019-03-20 2310130042019 Ilaçe dhe materiale mjeksore 1013004 DSHP Kite reagente, UP 127/1 dt 27.02.2019, Fat 15 dt 13.03.2019, FH 4 dt 13.03.2019, PV 1,1/1,2 dt 27.02.2019
    Drejtoria e shendetit publik Pogradec (1529) ALMA BUNDO Pogradec 119,160 2019-01-29 2019-01-30 1210130412019 Kancelari 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje Kancelari,Urdher blerje nr.3 dt 22.01.2019,fatura nr rendor.13+flete hyrja nr.2+AKMD dt 23.01.2019
    Sp. Puke (3330) ALMA BUNDO Puke 707,760 2018-12-26 2019-01-07 24110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up nr.123 dt 07.12.2018 fat tat nr .10 dt 19.12.2018 fh nr 75 dt.19.12.2018