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 LAB CHEM DISTRIBUTION All 36,305,758.00 83 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
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 371,580 2023-03-15 2023-03-16 9610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6 DATE 08.03.2023,FH NR 17 DHE 17/1 DATE 08.03.2023,PROC VERBAL KOL MALLI DT 08.03.2023,KONT NR 8/4 DT 06.03.2023,UB NR 4907,PER BLERJE KITE DHE REAGENTE.
    Spitali Universitar i Traumes (3535) LAB CHEM DISTRIBUTION Tirane 376,800 2023-01-20 2023-01-24 81410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materiale marje mostrash gjaku ,urdh prok nr 64/6 dt 15.09.2022, ft of nr 64/7 dt 15.09.2022, p.verb nr 64/9 dt 22.09.2022 ,fat tatim nr 141 dt 29.12.2022, fh 1824 dt 29.12.2022
    Spitali Universitar i Traumes (3535) LAB CHEM DISTRIBUTION Tirane 458,160 2023-01-06 2023-01-10 77410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT furz me mat per marrjen e mostrave te gjakut, up 64/6,dt 15.09.22, nj fit 64/7,dt 15.09.22, pv 22.09.22, ft nr 16.11.22, fh 1687,dt 16.11.22
    Dega e Kujdesit Paresor Berat (0202) LAB CHEM DISTRIBUTION Berat 225,600 2022-12-21 2022-12-22 19310130032022 Materiale dhe pajisje labratorik e te sherbimit publik 1013003 DSHP Berat, paguar up nr.27, dt.14.12.2022, fatura nr.139/2022, dt.19.12.2022, pmd dt.19.12.2022, fh nr.65, dt.19.12.2022, blerje kite reagente, mat per laburator
    Dega e Kujdesit Paresor Korce (1515) LAB CHEM DISTRIBUTION Korçe 276,000 2022-11-21 2022-11-22 26410130092022 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, BLERJE ILACE DHE MATERIALE MJEKS. PER LAB.,U.P. NR.33 DT.03.11.22, FTESE OFERTE, NJOFTIM FITUES APP DT.14.11.22, FAT. NR.101/2022, F.H NR.1 DT.17.11.22, P.V MAR.DOR. DT.17.11.22, UB 44986
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAB CHEM DISTRIBUTION Tirane 245,040 2022-11-17 2022-11-21 29710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat per marrjen e mostrave te gjakut, up nr 64/6,dt 15.09.22, ft of 64/7,dt 15.09.22, pv 64/9,dt 22.09.22, ft nr 59,dt 26.09.22, fh 1572,dt 26.09.22
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 237,600 2022-11-08 2022-11-09 15610130062022 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor blere kite up nr11 dt06.10.2022ftesa per oferte pverbal i marrjes ne dorezim dt.14.10.2022fature nr,68/2022 dt.14.10.2022 fl hr nr. 46 dt.14.10.2022
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 119,400 2022-11-04 2022-11-08 27910130022022 Ilaçe dhe materiale mjeksore 1013002 NJVKSH 602-Blerje kite dhe reagente,Urdher titullari nr.56 dt 26.10.2022,fature nr.79 dt 27.10.2022,FH nr.8 dt 27.10.2022
    Drejtoria e shendetit publik Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 1,020,000 2022-10-31 2022-11-01 12410130352022 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH LIBRAZHD,LIK.FAT.NR.69 DATE 14.10.2022,KONTRATE NR.PROT 8/4 DATE 19.09.2022, BLERJE KITE DHE REAGENTE,PER LABORATOR BAKTEROLOGJIK.
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 120,000 2022-10-18 2022-10-19 13510130102022 Materiale dhe pajisje labratorik e te sherbimit publik 1013010-NJ V K SH Kukes ilace mjeksore Up nr 19 dt 11.10.2022 fat nr 67/2022 dt 13.10.2022 fh 46 dt 13.10.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 1,020,000 2022-10-11 2022-10-17 66310170092022 Materiale per funksionimin e pajisjeve speciale 1017009, Reparti 1001 mat up 28.6.22 ft of 28.7.22 nj fit 4.8.22 ft 54 dt 23.9.2022 fh 2 dt 23.9.2022
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 120,000 2022-10-06 2022-10-07 14010130062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013006 Sherbimi Paresor miurmbajtje paisje mjeksore yrdher drejt dt. 06.10.2022fature nr, 61/2022 dt28.09.2022 fl hr nr, 45 dt. 28.09.2022
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 540,000 2022-10-06 2022-10-07 12710130102022 Ilaçe dhe materiale mjeksore 1013010-NJ V K SH Kukes Mat Mjeksore up n. 14 dt.16.08.2022 fat n.41/2022 dt.07.09.2022 fh n.38 dt.07.09.2022
    Dega e Kujdesit Paresor Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 954,000 2022-09-12 2022-09-13 10910130112022 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 34 DT 16.08.2022,URDHER PROK NR 7 DT 22.07.2022,F HYRJE NR 12 DT 16.08.2022,NJ FITUESI DT 15.08.2022,PV KOLAUDIMI DT 16.08.2022,ILACE DHE MATERIALE MJEKESORE
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 120,000 2022-06-23 2022-06-24 9010130062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi blere materiale urdher drejt dt.23.06.2022procesverbal i marrjes ne dorezim fature nr, 19/2022dt.01.06.2022 fl hr nr, 28 dt.01.06.2022
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 119,400 2022-06-23 2022-06-24 9310130062022 Materiale dhe pajisje labratorik e te sherbimit publik 1013006 Sherbimi blere materiale laberatori urdher drejtori dt.23.06.2022procesverbal i marrjes ne dorezim fature nr, 22/2022 dt16.06.2022 fl hr nr, 29 dt. 16.06.2022
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 324,000 2022-06-17 2022-06-20 23710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.21 DATE 13.06.2022 MATERIALE NDIHMESE PER LABORATORIN.
    Dega e Kujdesit Paresor Korce (1515) LAB CHEM DISTRIBUTION Korçe 516,000 2022-06-07 2022-06-08 12310130092022 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDES. SHENDET. KORCE ILACE DHE MATERIALE MJEKIMI U.PROK.NR.10 E FTESE OFERTE DT. 20.04.2022 P.V.FOND LIMIT DT.24.03.2022 NJOFT.FIT.DT.22..04.2022 FAT.NR.16/2022 E FL.HYRJE.NR.1,1/1, DT.09.05.2022 U.B. 43767
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 576,000 2022-06-07 2022-06-08 7910130062022 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite e reagente u-p nr. 4 dt.06.05.2022 ftesa per oferte njoftim fituesi procesverbal i marrjes ne dorezim fature nr, 17/2022 dt16.05.2022 fl hr nr, 26 dt.16.05.2022
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 1,080,000 2022-05-20 2022-05-23 6810130062022 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite e reagente uprokurimi nr, 03 dt.29.03.2022 ftesa per oferte njoftim fituesi procesverbal i marrjes ne dorezim fature nr13/2022 dt05.05.2022 fl hr nr. 23.23/1.23/2.23/3 dt.05.05.2022