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 Avdul Gjoni All 16,364,802.00 66 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) Avdul Gjoni Skrapar 49,680 2023-09-20 2023-09-21 7310130442023 Materiale dhe pajisje labratorik e te sherbimit publik 1013044 Materiale per laboratoret Kerkes prokurimi dt 28 08 2023 fature nr 4 dt 01 09 2023 flet hyrje nr 14 dt 18 09 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Drejtoria e shendetit publik Kolonje (1514) Avdul Gjoni Kolonje 120,000 2023-09-20 2023-09-21 12210130312023 Materiale dhe pajisje labratorik e te sherbimit publik 1013031Nj.V.K.Sh.Kolonje shpenz per mat dhe paisje lab, up.nr.22 dt.14.08.2023,lik.fat.nr.6/2023 dt.18.09.2023,fl.hyrje nr.19,19/1,19/2 dt.18.09.2023, proces verbal marrje ne dorezim dt.18.09.2023
    Komisioni i Prokurimit Publik (3535) Avdul Gjoni Tirane 21,664 2023-09-12 2023-09-18 49810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 446 dt 09.8.2023 , vendim KPP nr 723/2023 dt 03.08.2023
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 119,760 2023-05-23 2023-05-24 5110130042023 Ilaçe dhe materiale mjeksore Blerje materiale dentare up nr407 dt 09.05.2023,pv ofert dt 09.05.2023,pv marrjes ne dorezim dt 16.05.2023 fh nr 10,fat nr 18/2023 dt 16.05.2023
    Drejtoria e shendetit publik Skrapar (0232) Avdul Gjoni Skrapar 624,000 2023-05-11 2023-05-12 3710130442023 Ilaçe dhe materiale mjeksore 1013044 Kite dhe reagent Urdher Prokurimi nr 01 dt 11 04 2023 fature nr 13 dt 18 04 2023 flet hyrje nr 4 dy 18 04 2023 Njesia e Kujdesit Shendetsor Skrapar
    Drejtoria e shendetit publik Mat (0625) Avdul Gjoni Mat 119,640 2023-04-18 2023-04-19 5510130372023 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale per laboratorin bakterologjik.Fat.Tat.Nr.11/2023 Dt.13.04.2023.Fl.Hyrje Nr.5,5/1 Dt.13.04.2023.Proc.verb.marre dorezim malli Dt.13.04.2023.
    Drejtoria e shendetit publik Mat (0625) Avdul Gjoni Mat 119,520 2023-04-18 2023-04-19 5410130372023 Ilaçe dhe materiale mjeksore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje ilace dhe materiale mjeksore (kite e reagente).Fat.Tat.Nr.12/2023 Dt.13.04.2023.Fl.Hyrje Nr.4 Dt.13.04.2023.Proc.verb.marre dorezim malli Dt.13.04.2023.
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 816,000 2023-03-18 2023-03-20 2310130042023 Ilaçe dhe materiale mjeksore 2023,NJVKSH,1013004,Blerje kite reagente,up nr 152 dt 20.02.2023,fo,njf,pv marrje ne dorezim dt 06.03.2023,ft nr 8/2023 dt 06.03.2023,fh nr 2 dt 06.03.2023
    Drejtoria e shendetit publik Sarande (3731) Avdul Gjoni Sarande 118,200 2023-02-23 2023-02-27 2210130432023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik fat nr 5 dat 20.02.2023,proces verbal dat 17.02.2023,urprok nr 9 dat 06.02.2023,formular nr 5,per Spitalin Sr 2023
    Drejtoria e shendetit publik Sarande (3731) Avdul Gjoni Sarande 119,808 2023-01-30 2023-01-31 1310130432023 Ilaçe dhe materiale mjeksore Lik fat nr 3 dat 27.01.2023,urdh prok nr 8 dat 19.01.2023,proc verbal prok dat 26.01.2023,flet hyrje nr 2 dat 27.01.2023 per NJVKSH Sr 2023
    Drejtoria e shendetit publik Sarande (3731) Avdul Gjoni Sarande 119,700 2023-01-30 2023-01-31 1210130432023 Ilaçe dhe materiale mjeksore Lik fat nr 2 dat 27.01.2023,urdh prok nr 7 dat 19.01.2023,proc verbal prok dat 26.01.2023,flet hyrje nr 1 dat 27.01.2023 per NJVKSH Sr 2023
    Dega e Kujdesit Paresor Berat (0202) Avdul Gjoni Berat 420,000 2022-12-16 2022-12-20 18010130032022 Ilaçe dhe materiale mjeksore 1013003 DSHP Berat, paguar up nr.23, dt.30.11.2022, fatura nr.42, dt.09.12.2022, pmd dt.12.12.2022, fh nr.62,62/1,62/2 dt.12.12.2022, blerje materiale klinik dentare
    Drejtoria e shendetit publik Delvine (3704) Avdul Gjoni Delvine 204,000 2022-12-07 2022-12-09 11010130262022 Ilaçe dhe materiale mjeksore lik faturen nr 388/2022 data 30.11. 2022 DSHP DELVINE
    Dega e Kujdesit Paresor Gjirokaster (1111) Avdul Gjoni Gjirokaster 168,000 2022-12-07 2022-12-09 8110130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor . Blerje reagentesh, fatura nr.38, dt. 30.11.2022.Flete hyrje nr. 64,dt, 30.11.2022.
    Drejtoria e shendetit publik Puke (3330) Avdul Gjoni Puke 600,000 2022-11-17 2022-11-18 12110130422022 Ilaçe dhe materiale mjeksore Njesia Vend. e Kujdesit shend. Puke kodi 1013042 ILAQE E MAT MJEKSORE,UP 15 DT 24.10.2022,FT PER OF DT 26.10.2022,NJOFTIM FITUSI DT 31.10.2022,FAT TAT 36 DT 7.11.2022,FH NR 65,66,67,68,69,70,71 DT 14.11.2022,PV KOLIDIMI DT 14.11.2022
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 119,520 2022-11-17 2022-11-18 10510130042022 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber,kite reagente per lab.mikrobi.up nr 869 dt 27.10.2022,pv ofertash 27.10.2022,fond limit,pv marrje ne dorezim 03.11.2022,ft 33/2022 dt 27.10.2022,fh nr 47 dt 03.11.2022
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 119,400 2022-11-16 2022-11-17 10410130042022 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber,blerje kite reagante,up nr 868 dt 27.10.2022,pv ofertash dt 27.10.2022,fond limit,pv marrje ne dorezim dt 03.11.2022,ft nr 34/2022 dt 27.10.2022,fh nr 46 dt 03.11.2022
    Drejtoria e shendetit publik Kolonje (1514) Avdul Gjoni Kolonje 119,400 2022-09-08 2022-09-09 15510130312022 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 NJ V K SH kolonje shpenz per materiale dhe pajisje laboratorike up nr 14 dt 22.08.2022,lik i fat nr 29/2022 dt 08.09.2022,fh nr 10,10/1 dt 08.09.2022,procesverbal marje ne dorezim dt 08.09.2022
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 118,800 2022-08-12 2022-08-15 7110130042022 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber,blerje mjete mbrojtese anticovid,up nr 596 dt 25.07.2022,pv oferta dt 25.07.2022,pv marrje ne dorezim dt 27.07.2022,fat nr 23/2022 dt 27.07.2022,fh nr 32 dt 27.07.2022
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 119,760 2022-08-12 2022-08-15 7010130042022 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber,blerje materiale dezinfektuese,up nr 597 dt 25.07.2022,pv ofertash dt 25.07.2022,pv marrje ne dorezim dt 27.07.2022,fat nr 22/2022 fh nr 33 dt 27.07.2022