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 14,130,342.00 61 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 446,400 2022-04-21 2022-04-22 3310130442022 Ilaçe dhe materiale mjeksore 1013044 U-blerje nr.8203 Faturat nr.07/2022&F-hyrje nr.07 dt.05.04.2022(pjeserisht)U-Prokurim nr.01 dt.24.03.2022 Rregj.prok.elementi nr.1"Kite dhe reagent"Njesia Vend.e Kujd.Shendetsor SKRAPAR
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 720,000 2022-04-19 2022-04-20 2810130042022 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber blerje kite dhe reagent per lab fiziko-kimik,up.nr.241 dt.17.03.2022,ftes per oferte,njoftim fituesi,fature nr.04/2022 dt.30.03.2022,pv marje ne dorezim dt.30.03.2022,fl.hyrje nr.16 dt.30.03.2022
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 119,760 2022-04-13 2022-04-14 2610130042022 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber Materiale dentare- UP 240 dt 17.03.2022, PV vll ofertave dt 30.03.2022, fature 5 dt 30.03.2022, FH 15 dt 30.03.2022, PV marrje dorezim dt 30.03.2022
    Komisioni i Prokurimit Publik (3535) Avdul Gjoni Tirane 208,333 2022-03-07 2022-03-08 9410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e mbajtur per ankimim pjesm ne tender, urdher nr 29 dt 25.01.2022, vendim KPP nr 1043/2022 dt 29.12.2021
    Drejtoria e shendetit publik Mirdite (2026) Avdul Gjoni Mirdite 74,400 2021-12-28 2021-12-29 12510130382021 Te tjera materiale dhe sherbime speciale 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE materiale per laboratorin fat 30/2021proces verbal dt 08.11.2021 f-hyrja nr 113dt 24.12.2021
    Drejtoria e shendetit publik Mirdite (2026) Avdul Gjoni Mirdite 324,000 2021-12-23 2021-12-24 12310130382021 Te tjera materiale dhe sherbime speciale 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE UP NR 16 DT 18.11.2021 PV DT 18.11.2021 FT NR 32/21 DT 22.12.2021 FH NR 111 DT 22.12.2021
    Drejtoria e shendetit publik Puke (3330) Avdul Gjoni Puke 720,000 2021-12-17 2021-12-21 13010130422021 Ilaçe dhe materiale mjeksore Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Ilaqe e mat mjeksore up 17 dt 22.11.2021,ft per of dt 01.12.2021,llog fondit limit dt 22.11.2021,pv kolidimi dt 6.12.2021,f.tat 22 dt 6.12.2021 fh 101.102.103.104 dt 6.12.2021 kls sist 1.12.2021
    Drejtoria e shendetit publik Mirdite (2026) Avdul Gjoni Mirdite 249,600 2021-12-17 2021-12-20 11810130382021 Te tjera materiale dhe sherbime speciale 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE MAT PER LABORATORIN FAT 26/2021 DT 09.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) Avdul Gjoni M.Madhe 69,600 2021-12-17 2021-12-20 91310130612021 Ilaçe dhe materiale mjeksore Nj.V.K.Shendetesor M.Madhe lik. fature nr.23 dt.07.12.2021fl.hyrje nr.123 date 07.12.2021
    Drejtoria e shendetit publik Mat (0625) Avdul Gjoni Mat 119,400 2021-12-01 2021-12-02 16410130372021 Ilaçe dhe materiale mjeksore Njesia Vend.e Kujd.Shend.Mat(1013037)Lik.Ilace dhe Mat.Mjekesore(Kite dhe reagente) Kerkese Dt.05.07.2021 Fat.Nr.16/.2021 Dt.22.11.2021 Proc.Verb.Dt.23.11.2021 Fl-Hyrje Nr.6/1 Dt.23.11.2021
    Drejtoria e shendetit publik Mat (0625) Avdul Gjoni Mat 119,760 2021-11-26 2021-12-02 16510130372021 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.e Kujd.Shend.Mat(1013037)Lik.Mat.Pajisje laboratorike te sherbimit publik, Kerkese Nr.05.07.2021 Fat.Tat.Nr.15/2021 Dt.22.11.2021 proc-Verb.Dt.23.11.2021 Fl-Hyrje Nr.5,5/1 Dt.23.11.2021
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 119,760 2021-11-15 2021-11-16 12110130042021 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber Kite reagent per laboratorin kimik,up nr.620 dt.10.11.2021,P.V prokurimeve nen 100000 leke,fat.nr.11/2021 dt.11.11.2021,fl.hyrje nr.88 dt.11.11.2021 P.V marje ne dorezim
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 118,920 2021-11-15 2021-11-16 12210130042021 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber Kite reagent per laboratorin kimik,up nr.621 dt.10.11.2021,P.V prokurimeve nen 100000 leke,fat.nr.12/2021 dt.11.11.2021,fl.hyrje nr.89 dt.11.11.2021,P.V.marje ne dorezim
    Dega e Kujdesit Paresor Diber (0606) Avdul Gjoni Diber 119,640 2021-11-15 2021-11-16 12010130042021 Ilaçe dhe materiale mjeksore 1013004 NJVKSH Diber Kite reagent per laboratorin mikrobiologjik,up nr.622 dt.10.11.2021,P.V prokurimeve nen 100000 leke,fat.nr.13/2021 dt.11.11.2021,fl.hyrje nr.90 dt.11.11.2021,P.V.marje ne dorzim
    Drejtoria e shendetit publik Kolonje (1514) Avdul Gjoni Kolonje 120,000 2021-10-28 2021-10-29 17910130312021 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 NJVKSH Kolonje shpenz per materiale dhe sherbime laboratorike,up nr 22 dt 11.10.2021,lik i fat nr 10/2021 dt 22.10.2021,fh nr 14,14/1 dt 22.10.2021,procesverbal marrje ne dorezim dt 22.10.2021
    Drejtoria e shendetit publik Tepelene (1134) Avdul Gjoni Tepelene 228,000 2021-10-20 2021-10-21 10810130462021 Ilaçe dhe materiale mjeksore up nr 4 dt 08.10.2021 , ft nr 8 dt 14.10.2021 kite- reagent nj.v.k.shendetesor tepelenet
    Drejtoria e shendetit publik Tepelene (1134) Avdul Gjoni Tepelene 168,000 2021-10-20 2021-10-21 10710130462021 Ilaçe dhe materiale mjeksore up nr 5 dt 08.10.2021 , ft nr 9 dt 14.10.2021 nj.v.k.shendetesor tepelene
    Drejtoria e shendetit publik Pogradec (1529) Avdul Gjoni Pogradec 240,000 2021-09-20 2021-09-21 11410130412021 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Nj.V.K.Sh Pogradec,Blerje kite per laboratoret,UP nr.4 dt.27.08.2021,NjF 283/6 dt.31.08.2021,Fature nr.3/2021+Fh nr.100 dhe 101+AMD dt.08.09.2021
    Drejtoria e shendetit publik Delvine (3704) Avdul Gjoni Delvine 162,000 2021-09-16 2021-09-17 7710130262021 Ilaçe dhe materiale mjeksore Lik faturen nr 2/2021 data 30.08.2021 DSHP Delvine
    Drejtoria e shendetit publik M.Madhe (3323) Avdul Gjoni M.Madhe 480,000 2021-09-16 2021-09-17 6510130612021 Ilaçe dhe materiale mjeksore Nj.V.K.Shendetesor M.Madhe lik. fature elektronike nr.4 dt.14.09.2021 fl.hyre nr.90 date 14.09.2021