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 ALFRED BËNJA All 22,649,055.00 80 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 M.Madhe (3323) ALFRED BËNJA M.Madhe 119,040 2020-05-18 2020-05-19 2910130612020 Te tjera materiale dhe sherbime speciale 1013061-Nj.V.Sh.Publik M.Madhe ( shpenz.dezi.ambjente U.prok.29.04.2020 njof.fit.11.05.2020 kontrate 11.05.2020 fat.ser.81805056
    Drejtoria e shendetit publik Puke (3330) ALFRED BËNJA Puke 119,880 2020-04-15 2020-04-16 3910130422020 Ilaçe dhe materiale mjeksore Zyra Vend. e Kujdesit shend. Puke kodi 1013042 blerje ilace e materiale mjeksore up 06 dt.17.03.2020 pv dt.18.03.2020 fat tat nr.152 dt.18.03.2020 fh nr 07 dt.19.03.2020 pv kol.dt.19.03.2020
    ISHSH Rajonal Lezhe (2020) ALFRED BËNJA Lezhe 64,440 2020-04-14 2020-04-15 2910131162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKT SHENDETSOR LEZHE LIK FAT.157 ME SERI 81805060 DT.20.03.2020,PROC-VERB DT.20.03.2020,URDH I BREND NR.21 DT.01.04.2020,APROVIM KRYEINSPEKT NR.106/2 DT.17.03.2020 DESINFEKTIM,DESINSEKTIM
    Sp. Kolonje (1514) ALFRED BËNJA Kolonje 120,000 2020-03-25 2020-03-26 8510130722020 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera -dezinfektim deratizim,dezinsektim ambjenti.up nr 12 dt 9.3.2020,lik i fat nr 154 dt 19.03.2020
    Dega e Kujdesit Paresor Diber (0606) ALFRED BËNJA Diber 118,656 2020-01-13 2020-01-14 11210130042019 Ilaçe dhe materiale mjeksore 1013004 DSHP kite reagentre, UP 635/1 dt 10.12.2019, fat 51 dt 11.12.2019, fh 27 dt 11.12.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALFRED BËNJA Kruje 119,520 2019-12-20 2019-12-24 17810051122019 Sherbime te tjera 1005112 QTTB Fushe Kruje pastrim dezifektim pas permbytjes kerkese nr 105 dt 15.11.2019 akt marrje ne dor dt 20.11.2019 lik i fat me nr 149 nr ser 81805052 dt 20.11.2019
    Drejtoria e shendetit publik Puke (3330) ALFRED BËNJA Puke 754,440 2019-11-20 2019-11-21 11510130422019 Ilaçe dhe materiale mjeksore 1013042 Njesia vendore e kujdesit shendetsor puke blerje ilace e materiale mjeksore up.13 dt.17.10.2019 ftese per oferte dt.23.10.2019 fat tat.nr.148 dt.12.11.2019 fh.nr.21,21/1,21/2,21/3,21/4 dt.12.11.2019 pv kol.dt.12.11.2019
    Drejtoria e shendetit publik Lac (2019) ALFRED BËNJA Laç 119,640 2019-10-29 2019-10-30 12510130342019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Shendetit Publik Lac paguar MIREMBAJTJE UNIT DENTAR KERKESE DT 01.10.2019 FT NR 49 DT 18.10.2019 NR SER 33297649 SIPAS PROCESV TE MARRJES NE DOREZIMDT 17.10.2019
    Dega e Kujdesit Paresor Lezhe (2020) ALFRED BËNJA Lezhe 442,560 2019-09-25 2019-09-27 15610130112019 Ilaçe dhe materiale mjeksore NJES VEND E KUJD SHENDETS LIK FAT.46 DT.02.09.2019,FHYRJE NR.28 DT.02.09.2019,URDH PROK NR.12 DT.10.07.2019,PROC VERB DT.08.07.2019,NJOF FITUES DT.13.08.2019 BLERJE MAT MJEKSORE
    Dega e Kujdesit Paresor Diber (0606) ALFRED BËNJA Diber 119,280 2019-09-17 2019-09-18 681013042019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013004 DSHP riparim pajisje zyrash, UP 460/1 dt 04.09.2019, PV vl vogel dt 06.09.2019, fat 48 dt 13.09.2019
    Drejtoria e shendetit publik Lac (2019) ALFRED BËNJA Laç 119,880 2019-09-12 2019-09-13 10810130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik LI FT NR 33298645 DT 14.08.2019 NR 45 PER SHERBIM E DEZINFEKTIM SIPAS KONT NR 65 DT 29.01.2019 AKT MARRJE NE DOREZIM DT 24.05.2019
    Dega e Kujdesit Paresor Lezhe (2020) ALFRED BËNJA Lezhe 814,680 2019-07-19 2019-07-23 12510130112019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT E SHENDETS LIK FAT.41 DT.11.07.2019,URDH PROK NR.11 DT.14.06.2019,PREV DT.10.06.2019,PROC VERB DT.26.06.2019,NJOF FITUES DT.27.06.2019 SHERBIME MIRMB APARATURA MJEKSORE
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 99,000 2019-07-10 2019-07-11 5710130612019 Te tjera materiale dhe sherbime speciale Drej.Shend.Publ.M.Madhe ( shpenz.disifektimi.)U.Prok.4.dt.30.05.2019 proc.verb.02.05.2019.fat.nr.40.dt.30.06.2019.ser.33298640
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 958,680 2019-06-20 2019-06-21 8210130052019 Ilaçe dhe materiale mjeksore LIK.FAT.33298639 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    ISHSH Rajonal Lezhe (2020) ALFRED BËNJA Lezhe 64,440 2019-06-11 2019-06-12 4210131162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKT SHTER SHENDETS LIK FAT.38 DT.27.05.2019,URDH BLER NR.6 DT.17.05.2019,PREV DT.16.05.2019,AKTMARRJ NDORZ DT.24.05.2019,SITUAC PUN DT.27.05.2019 DESINFEKTIM I AMBJENTEVE
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 119,040 2019-06-06 2019-06-07 6310130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik 1013041 Riparim aperaturave laburatorike ub nr 7dt 28.02.2019,fat nr 37 dt 02.05.2019+AKMD dt 02.05.2019+form nr 4+seria nr 33298637 dt 02.05.2019
    Spitali Lushnje (0922) ALFRED BËNJA Lushnje 400,488 2019-04-01 2019-04-03 19310130222019 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje, Sa likujdim Sherbim mirembajtje ashensoresh sipas Kont.nr.723/5,dt.11.06.2018,fat seri 33298634,dt.31.12.2018,situacion punimesh dt.31.12.2018
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 119,400 2019-01-29 2019-01-30 1310130412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje materiale pastrimi,Urdher blerje nr.2 dt 22.01.2019,fatura nr rendor.36+flete hyrja nr.4+5+AKMD dt 24.01.2019
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 118,800 2018-12-28 2019-01-09 20710130412018 Te tjera materiale dhe sherbime speciale 1013041 Dr. Shendet Publik Pogradec dizifektim ambiente te brendshme dhe jashtme fat 33298633+AKMD+Situacion date 27.12.2018
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 383,880 2018-12-27 2019-01-07 18710130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Dr. Shend.Publik Pogradec sherbim miremb. objekte e imp. UP 12+FO dt 14.12.18,Klas nga sist dt 18.12.18, FNJF dt 20.12.18, fat 33298631+situacion+akt kolaud dt 26.12.18