Treasury Transactions 2019-2026

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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 LAB CHEM DISTRIBUTION All 122,852,832.00 204 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
    Reparti Ushtarak Nr.4300 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 1,393,200 2025-12-18 2025-12-19 85210170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 , materiale laboratori urdher per lidhje kont 670 dt 15.9.25 kont 3590/1 dt 22.9.25 ft 172 dt 23.10.25 fh 23.10.25
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 84,600 2025-12-17 2025-12-18 22010130062025 Materiale dhe pajisje labratorik e te sherbimit publik 2025 Njesia Vendore Kujd Shend Elb,blere shishe e tapa urdrejt dt17.12.2025 fature nr.216/2025 dt15.12.2025 fl hr nr.25 dt15.12.2025 p-verbal i marrjes ne dorezim
    Sherbimi mjeko ligjor (3535) LAB CHEM DISTRIBUTION Tirane 9,420,540 2025-12-11 2025-12-12 21610140442025 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Inst i Mjek Ligjore-2025, lik Blerje reagent dhe materiale laboratorike, up nr 8140 dt 8.8.25 njof fituesi nr 18.9.25 kontrate nr 9827/1 dt 26.9.25 ft nr 190/2025 dt 13.11.25 fh nr 11 dt 13.11.25 pvmd dt 13.11.25
    Drejtoria e shendetit publik Mallakaster (0924) LAB CHEM DISTRIBUTION Mallakaster 120,000 2025-12-09 2025-12-12 12410130362025 Ilaçe dhe materiale mjeksore NJVKSH MALLAKASTER 1013036,Blerje ilace dhe materiale mjekesore,UP nr 20 dt 02.12.25,PV dorezim 03.12.25,fatur nr 200/2025 dt 03.12.25,hyrje nr 23 dt 03.12.25
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 11,400 2025-12-10 2025-12-11 21210130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar  urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.196/2025 dt27.12.2025 fl hr nr.24 dt.02.12.2025 procesverbal i marrjes ne dorezim
    Drejtoria e shendetit publik Bulqize (0603) LAB CHEM DISTRIBUTION Bulqize 774,480 2025-12-09 2025-12-10 9510130252025 Karburant dhe vaj NJ.V.K.SH Bulqize (1013025) likujdim blerje kite dhe regente per laborator NJVKSH. BZ  up nr.26 date 03.11.2025,fature nr.195/2025 dt.26.11.2025,fh nr.28 date 26.11.2025 procesverbal i marrjes ne dorezim  dt.26.11.2025.
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 10,860 2025-11-27 2025-12-02 18310130072025 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetesor Fier 1013007 pjata petri up.31.01.2025 kontr. fat.180/2025 fh.36 pvmd
    Drejtoria e shendetit publik Mat (0625) LAB CHEM DISTRIBUTION Mat 23,880 2025-11-20 2025-11-21 16110130372025 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale laborato.(blood agar).Miratim Titu.Nr.100/2 Dt.15.04.2025.Kontr.Nr.180 Pr.Dt.17.04.2025.Fat.Nr.179/2025 Dt.30.10.2025.Fl.Hyrje Nr.1 Dt.30.10.2025.Proc.verb.marre dorez.Dt.30.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 141,600 2025-11-20 2025-11-21 43610170892025 Ilaçe dhe materiale mjeksore 1017089% reparti 6630 2025 materiale up 12.9.25 ft of 12.9.25 nj fit 19.9.25 ft 62 dt 6.1025 fh 6.10.25
    Drejtoria e shendetit publik Tropoje (1836) LAB CHEM DISTRIBUTION Tropoje 419,952 2025-11-18 2025-11-19 7410130472025 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje kite dhe reagente per laborator, up nr.11, dt 27.10.2025, njoft.fit date 28.10.2025, fatura nr.185, date 06.11.2025, pv marrje dorzim date 06.11.2025, flete hyrje nr.23, date 06.11.2025.
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 234,000 2025-11-14 2025-11-17 18610130102025 Ilaçe dhe materiale mjeksore 1013010-NJVKSH Kukes ilace dhe medikamente mjekesore Up nr 30 dt 22.10.2025 ft nr 187 dt 10.11.2025 fh nr 43 dt 10.11.2025
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 1,176,000 2025-11-12 2025-11-14 26910130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH 602 bl qelqurina uprok nr 79 dt 17.09.25, ft of nr 2630/1 dt 17.09.25, kl perf dt 18.09.25, ft nr 165 dt 06.10.25, fh nr 6 dt 06.10.25, pvmd dt 06.10.25
    Dega e Kujdesit Paresor Korce (1515) LAB CHEM DISTRIBUTION Korçe 326,400 2025-11-13 2025-11-14 24510130092025 Ilaçe dhe materiale mjeksore 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KITE E REAGENTE PER LABORAT.KIMIK  UR. PROK.NR.37,FT.OFERTE DT.20.10.2025, NJOFT.FITUESI NGA A.P.P. DT.27.10.2025, FATURA NR.183 DT.03.11.2025,F.H.NR.3,3/1 3/2,3/3 E P.V.M D DT.03.11 2025
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 588,000 2025-11-12 2025-11-13 18410130102025 Ilaçe dhe materiale mjeksore 1013010-NJVKSH Kukes Ilace dhe mat mjekesore Up n 26 dt 15.10.2025 Ft nr 186 dt 10.11.2025 fh nr 42 dt 10.11.2025
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 111,600 2025-11-11 2025-11-12 19110130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb, teste bakterologjike urdher drejt dt11.11.2025fature nr.176/2025 dt29.10.2025 fl hr nr.21 dt.29.10.2025
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 22,800 2025-11-11 2025-11-12 19210130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar  urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.178.2025 dt30.10.2025 fl hr nr.22 dt.30.10.2025 procesverbal i marrjes ne dorezim
    Drejtoria e shendetit publik Puke (3330) LAB CHEM DISTRIBUTION Puke 203,700 2025-10-28 2025-10-30 10610130422025 Ilaçe dhe materiale mjeksore Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BL MAT KONSUMI PER LABORATORIN BAKTERIOLOGJIK UP 8 DT 9.9.2025,FT PER OF DT 17.10.2025,NJ FITUSI DT 17.10.2025,FAT 174 DT 27.10.2025,FH 24,25,26,27 DT 27.10.2025,PV DT 21.10.2025
    Dega e Kujdesit Paresor Vlore (3737) LAB CHEM DISTRIBUTION Vlore 840,000 2025-10-28 2025-10-29 13410130142025 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 NJVKSH VLORE BLERJE KITE DHE REAGENTE UP NR 1112/5 DT 16.09.2025 FTES OFERT 16.09.2025 NJOFTIM FIT FAT NR 148 DT 29.09.2025 FH NR 39 DT 29.09.2025
    Dega e Kujdesit Paresor Durres (0707) LAB CHEM DISTRIBUTION Durres 2,765,280 2025-10-22 2025-10-23 18110130052025 Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NR 149 DT 01.09.2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 327,600 2025-10-16 2025-10-17 15310130072025 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetesor Fier 1013007 reagente per laboratorin  up.16.06.2025 kontr. fat.121/2025 fh.22 pvmd