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 MAJ-ALB All 14,610,301.00 63 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 Diber (0606) MAJ-ALB Diber 119,640 2020-09-24 2020-09-25 9210130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 shp rast emergjence mat dentare, PV emergjence dt 15.09.2020, Fat 34 dt 18.09.2020, FH 23 dt 18.09.2020, PV marrje dorezim d 18.09.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 119,760 2020-09-24 2020-09-25 9310130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 Kite reagent mat lab kimik-biologjik, PV emergjence dt 15.09.2020, Fat 33 dt 18.09.2020, FH 21 dt 18.09.2020, PV marrje dorezim d 18.09.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 119,400 2020-09-24 2020-09-25 9110130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 Kite reagent mat lab fiziko-kimik, PV emergjence dt 15.09.2020, Fat 35 dt 18.09.2020, FH 22 dt 18.09.2020, PV marrje dorezim d 18.09.2020
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 550,000 2020-09-15 2020-09-16 9610130432020 Sherbime telefonike BL REAGENTE FAT NR 32 DAT 01.09.2020,FL-HYRJA NR 4 DAT 01.09.2020,U-PROK NR 12 DAT 03.08.2020
    Drejtoria e shendetit publik Permet (1128) MAJ-ALB Permet 178,800 2020-07-27 2020-07-28 7410130402020 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT FAT NR 29 NR SER 84444283 DT 26.06.2020 FH NR 7 DT 26.06.2020 U PROK NR 10 DT 05.06.2020 PROCES VERBAL DT 26.06.2020
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 134,880 2020-07-08 2020-07-09 7110130272020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE 31 DT 06.07.2020 UR PROK 3 DT 26.06.2020
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 210,000 2020-06-23 2020-06-24 6510130272020 Materiale dhe pajisje labratorik e te sherbimit publik NJVENDKUJD SHENDETESOR DEVOLL PAGESE PER MAJALB PER BLERJE REAGENTE NR FAT 27 DT 19.06.2020 URP 02 DT 15.06.2020
    Dega e Kujdesit Paresor Lushnje (0922) MAJ-ALB Lushnje 228,000 2020-06-23 2020-06-24 6910130122020 Ilaçe dhe materiale mjeksore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl.reagente sipas Urdh.Prok nr.10,dt.26.05.2020, fat nr.26, seri 84444280,dt.16.06.2020,f.hyrje nr.17-18,dt.16.06.2020, pcv marr.dorez.dt.16.06.2020
    Drejtoria e shendetit publik Mat (0625) MAJ-ALB Mat 119,760 2020-06-11 2020-06-12 5510130372020 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Materiale e paisje laboratorike (qelqurina,epruveta,pjata per Lab.Bakterologjik).Fat.Tat.Nr.24 Dt.29.05.2020 Flete hyrje Nr.1,1/1 Dt.29.05.2020 Proc.verb.marre ne dorez.Dt.29.05.2020.
    Drejtoria e shendetit publik Mat (0625) MAJ-ALB Mat 119,400 2020-06-11 2020-06-12 5610130372020 Ilaçe dhe materiale mjeksore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. ilace dhe material mjeksore (kite dhe reagente).Fat.Tat.Nr.25 Dt.29.05.2020 Flete hyrje Nr.02 Dt.29.05.2020 Proc.verb.marre ne dorez.Dt.29.05.2020.
    Drejtoria e shendetit publik Gramsh (0810) MAJ-ALB Gramsh 33,000 2020-05-20 2020-05-21 9210130282020 Te tjera materiale dhe sherbime speciale 1013028 up nr.6 date 24.04.2020,procesverbal,preventiv fond limit,fat nr.23 date 08.05.2020,flet hyrje nr.7 date 08.05.2020
    Drejtoria e shendetit publik Skrapar (0232) MAJ-ALB Skrapar 372,000 2020-04-27 2020-04-28 4810130442020 Ilaçe dhe materiale mjeksore 1013044 U-blerje nr.7740 Fature nr.16 seri 84444272 dt.21.04.2020 U-Prokurim nr.01 dt.10.04.2020"Reagent,materiale mjekesore dhe dezifektant per laboratoret"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Dega e Kujdesit Paresor Elbasan (0808) MAJ-ALB Elbasan 234,000 2020-04-16 2020-04-17 6910130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale pastrimi up nr 6 dt 31.03.2020 pv dt 06.04.2020 seri 84444269 fh nr 5 dt 08.04.2020
    Dega e Kujdesit Paresor Lezhe (2020) MAJ-ALB Lezhe 84,972 2020-04-15 2020-04-16 6410130112020 Ilaçe dhe materiale mjeksore NJES VEND E KUJD SHENDETS LEZHE LIK DIF FAT.83 DT.27.11.2019(PJESA I LIK ME URDH SHPENZ.NR.206 DT.13.12.2019),URDH PROK NR.16 DT.14.08.2019,FHYRJE 37 DT.27.11.2019,NJOF FITUES DT.25.09.2019 BLERJE KITE DHE REAGENTE PER LABORAT FIZIKO-KIMIK
    Drejtoria e shendetit publik Pogradec (1529) MAJ-ALB Pogradec 118,980 2020-04-08 2020-04-09 3310130412020 Ilaçe dhe materiale mjeksore 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Materiale mjekesore,Formulari nr.4 i emergjences dt 20.03.2020,fatura nrs.84444262+nr rendor.8+Flet hyrja nr.8+AKMD i mallit dt 24.03.2020
    Drejtoria e shendetit publik Permet (1128) MAJ-ALB Permet 162,000 2020-04-02 2020-04-03 3810130402020 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE RAEGENT FAT NR 5 NR SER 84444258 DT 18.03.2020 FH NR 4,5 DT18.03.2020 U PROK NR 4 DT 02.03.2020
    Mbeshtetje per Shoqerine Civile (3535) MAJ-ALB Tirane 74,033 2020-03-17 2020-03-18 6010880012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC,lik ft bl produkte higjene, seri 84444257 dt 12.03.2020, fh dt 12.03.2020, pv emergjent nr 96 dt 12.03.2020
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 119,800 2019-12-23 2019-12-24 10410130042019 Ilaçe dhe materiale mjeksore 1013004 DSHP blerje kite reagente per lab bakterologjik,up nr 612/1 dt 22.11.2019,fature nr 2 date 22.11.2019
    Drejtoria e shendetit publik Pogradec (1529) MAJ-ALB Pogradec 540,000 2019-12-16 2019-12-17 14110130412019 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Njesia Vendore e Kujd Shend Pog lik Blerje Kite Laboratori,ur prok nr.4 dt 20.11.2019,Ftes ofert dt 22.11.2019,Klasif perf APP dt 22.11.2019,njft fit APP dt 25.11.2019,fat nrs.84444253+flet hyrja nr.32+33+34+35+AKMD dt 26.11.2019
    Dega e Kujdesit Paresor Lezhe (2020) MAJ-ALB Lezhe 179,028 2019-12-13 2019-12-17 20610130112019 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LIK FAT.83 DT.27.11.2019(LIK PJESOR),URDH PROK NR.16 DT.14.08.2019,PROC VERB PFL DT.29.07.2019,NJOF FITUES DT.25.09.2019 FHYRJE 37 DT.27.11.2019 BLERJE KITE DHE REAGENTE