Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 40,346,518.00 92 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 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
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 117,600 2024-01-30 2024-01-31 1510130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetso blere kite e hiv urdher drejtori dt.30.01.2024 fature nr,4/2024 dt08.01.2024 procesverbal i marrjes ne dorezim fl hr nr.1 dt.08.01.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 228,000 2024-01-08 2024-01-11 93210170092023 Ilaçe dhe materiale mjeksore 1017009 reparti 1001 2023 mat up 13.12.2023 ft of 13.12.2023 ft 75 dt 21.12.2023 fh 21.12.23
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 129,600 2023-12-27 2023-12-28 46010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 76 DATE 22.12.2023,FH NR 108 DATE 22.12.2023,PROC VERBAL KOL MALLI DATE 22.12.2023,KONT NR 8/4 DATE 06.03.2023,UB NR.4907,PER BLERJE KITE DHE REAGENTE LABORATORI.
    Drejtoria e shendetit publik Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 648,000 2023-10-27 2023-10-30 11610130352023 Ilaçe dhe materiale mjeksore NJVKSH LIBRAZHD,LIK.FAT.NR.58 DATE 09.10.2023,Kontrate Nr.12/7 Prot.date 29.09.2023 Reagente dhe kite per laboratorin bakterologjik, fiziko-kimik.
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 120,000 2023-10-23 2023-10-24 18710130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor materiale ndihmese laberatori udher drejt dt,23.10.2023fat nr.55/2023 dt.14.10.2023 fl hr nr.32 dt.04.10.2023 procesverbal i marrjes ne dorezim preventiv
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 120,000 2023-10-23 2023-10-24 18810130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor materiale ndihmese laberatori udher drejt dt,23.10.2023fat nr.56/2023 dt.04.10.2023 fl hr nr.31 dt.04.10.2023 procesverbal i marrjes ne dorezim preventiv
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 576,000 2023-10-20 2023-10-23 15510130102023 Ilaçe dhe materiale mjeksore 1013010- NJ V K SH Kukes barna Up n.22 dt.05.10.2023 ft n.60/2023 dt.18.10.2023 fh n.36 dt.18.10.2023
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 120,000 2023-10-20 2023-10-23 15810130102023 Ilaçe dhe materiale mjeksore 1013010- NJ V K SH Kukes Mat pajisje laboratorike Up n.26 dt.17.10.2023 ft n.61/2023 dt.18.10.2023 fh n.37 dt.19.10.2023
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 503,340 2023-08-14 2023-08-15 28310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 40 DT 03.08.2023,PER BLERJE KITE DHE REAGENTE,FH NR 62 DT 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 8/4 DT 06.03.2023,UB NR 4907.
    Dega e Kujdesit Paresor Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 1,140,000 2023-07-17 2023-07-18 11610130112023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 35 DT 07.07.2023,F HYRJE NR 25 DT 07.07.2023,URDHE RPROK NR 8 DT 19.06.2023,NJF ITUESI DT 06.07.2023,PV KOLAUDIMI DT 07.07.2023 ILACE DHE MATERIALE MJEKESORE
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 183,480 2023-06-27 2023-06-29 23110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 30 DATE 22.06.2023,FH NR 53 DATE 23.06.2023,PROC VERBAL KOL MALLI DT 23.06.2023,KONT NR 8/4 DATE 06.03.2023,UB NR 4907,PER BLERJE KITE DHE REAGENTE.