Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAB CHEM DISTRIBUTION All 36,305,758.00 83 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
    Universiteti i Tiranes (3535) LAB CHEM DISTRIBUTION Tirane 888,000 2024-07-15 2024-07-18 43510110392024 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2024,Blerje materiale,UP 29 dt 22.4.24,ftes of 1096/7 dt 22.4.24,njof fit 22.4.24,kontrate 1096/9 dt 29.4.24,fat 42 dt 24.5.24,fh 33 dt 24.5.24
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 1,176,000 2024-06-26 2024-06-27 11610130062024 Ilaçe dhe materiale mjeksore 2024Njesia Vendore e Kujd Shendetsor ilace e materiale mjeksore u-p nr.6 dt.24.04.2024 ftesa per oferte  njoftim  fituesi  fature  nr.37/2024 dt10.05.2024 fl hr nr.9.9/1.9/2.9/3 dt10.05.2024 procesverbali i marrjes ne dorezim
    Dega e Kujdesit Paresor Korce (1515) LAB CHEM DISTRIBUTION Korçe 943,200 2024-06-24 2024-06-25 14310130092024 Ilaçe dhe materiale mjeksore 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KITE E REAGENTE PER LAB.KIMIK  UR. PROK.NR.21 DT.29.05.2024,FT.OFERTE, NJOFT.FITUESI NGA A.P.P. DT.03.06.2024, FAT.NR.44 DT.10.06.2024,F.H.NR.1,1/1 1/2,1/3 E P.V.M NE DOREZ DT.10.06 2024
    Reparti Ushtarak Nr.2001 Durres (0707) LAB CHEM DISTRIBUTION Durres 240,000 2024-06-21 2024-06-24 51610170312024 Ilaçe dhe materiale mjeksore /1017031/REP USHTARAK ILACE FAT 41
    Drejtoria e shendetit publik Devoll (1505) LAB CHEM DISTRIBUTION Devoll 420,000 2024-06-20 2024-06-21 5110130272024 Materiale dhe pajisje labratorik e te sherbimit publik NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER LAB CHEM DISTRIBUTION REAGENTE PER LABURATOR VITI 2024 URDHER PROKURIM NR 3 DT 03.06.2024 FAT NR 45 DT 11.06.2024 PROCES VERBAL DATE 05.06.2024 FH NR 2-3-4 DT 11.06.2024
    Dega e Kujdesit Paresor Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 1,176,000 2024-05-27 2024-05-28 11410130112024 Ilaçe dhe materiale mjeksore NJES.VEND.E KUJD.SHEND.LEZHE LIK FAT.40 DT.16.05.2024,URDH PROK 4 DT.29.04.2024,NJOFT FIT DT.09.05.2024,FHYRJE 12 DT.16.05.2024 BLERJE KITE DHE REAGENTE PER LABORATORIN MIKROBIOLIGJIK
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 117,200 2024-05-23 2024-05-24 10810130022024 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 Nj.V.K.Sh. TR 2024- Blerje Qelqurina ,UB nr.1023 dt 26.04.2024, FT nr.35 dt 09.05.2024, FH nr.03 dt 09.05.2024
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 11,490 2024-05-23 2024-05-24 8710130072024 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Fier 1013007 pjata petri up.11.03.2024  kontr.fat.38/2024 fh.16 pvmd
    Universiteti i Tiranes (3535) LAB CHEM DISTRIBUTION Tirane 600,000 2024-05-22 2024-05-23 24210110392024 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2024,Shpenz Blerje materiale lab,up 26 dt 15.4.24,ftes of 3506/4 dt 15.4.24,njof fit 15.4.24,kontr 3506/4 dt 24.4.24,pv 7.5.24,fat 33/24 dt 7.5.24,fh nr 32 dt 7.5.24
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 955,200 2024-05-13 2024-05-14 7710130082024 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor. Blerje laboratori, fatura nr.31 dt.29.04.2024, fh,nr.7,8,9,10,11,12 dt.29.04.2024
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 120,000 2024-05-10 2024-05-13 8510130062024 Materiale dhe pajisje labratorik e te sherbimit publik 2024Njesia Vendore e Kujd Shendetsor  materiale e paisje laberatorike  urdher drejt dt.09.05.2024 fature nr,36/2024 dt09.05.2024 fl hr nr,8 dt.09.05.2024 kerkese
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 11,940 2024-04-17 2024-04-18 6610130072024 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Fier 1013007 pjata petri up.11.03.2024 kontr.fat.20/2024 fh.9 pvmd
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 118,000 2024-04-15 2024-04-16 7210130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor blere shishe uji urdher drejtori dt.02.04.2024 fature nr,26/2024 dt02.04.2024 procesverbal i marrjes ne dorezim te materialit
    Reparti Ushtarak Nr.1001 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 264,312 2024-04-12 2024-04-16 28610170092024 Materiale dhe pajisje labratorik e te sherbimit publik 1017009% reparti 1001 2024 mat up 1.3.2024 ft of 1.3.2024 ft 18 dt 12.3.2024 fh 12.3.2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 120,000 2024-04-08 2024-04-09 4910130102024 Materiale dhe pajisje labratorik e te sherbimit publik 1013010- NJVKSH Kukes mate paisje labortarike fat nr 22/2024 dt 26.03.2024 Up nr 07dt 20.03.2024 fh nr 11 dt 26.03.2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 120,000 2024-04-08 2024-04-09 5010130102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJVKSH Kukes mate Pastrimi Up n.08 dt.20.03.2024 fat nr 23/2024 dt 26.03.2024 Up nr 08 dt 20.03.2024 fh nr 10 dt 26.03.2024
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 119,520 2024-04-04 2024-04-05 6410130062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024Njesia Vendore e Kujd Shendetsor mirmbajtje paisje mjeksore urdher dt03.04.2024 fature nr,25/2024 dt28.03.2024 procesverbal i marrjes ne dorezim dt28.03.2024
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 540,000 2024-03-18 2024-03-19 10810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17 DATE 07.03.2024 MATERIALE KONSUMI LABORATORI.
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 116,880 2024-03-11 2024-03-12 4510130062024 Sherbime te tjera 2024Njesia Vendore e Kujd Shendetesor blerje doreza dhe alkol per laboratoret urdher drejtori 11.03.2024 fature nr 16/2024 dt.28.02.2024 fh nr 4 dt 28.02.2024 pv marrje dorezim 28.02.2024
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 119,800 2024-02-12 2024-02-13 2810130162024 Ilaçe dhe materiale mjeksore 2024Njesia Vendore e Kujd Shendetsor blerje materiale mjekimi urdher drejtori kerkese fat nr,7/2024 dt29.01.2024 fl hr nr,3 dt.29.01.2024 procesverbal i marrjes ne dorezim te materialit