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 BIOMEDICA ALBANIA DISTRIBUTION All 64,184,559.00 151 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 Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 419,760 2021-03-24 2021-03-25 3410130432021 Ilaçe dhe materiale mjeksore lik fat nr 87 dat 18.03.2021,u-prok nr 07 dat 08.03.2021,fl hyrja 3 dat 18.03.2021
    Dega e Kujdesit Paresor Shkoder (3333) BIOMEDICA ALBANIA DISTRIBUTION Shkoder 506,208 2021-01-12 2021-01-13 37210130132020 Ilaçe dhe materiale mjeksore 1013013, NJKVSH Shkoder, blerje kite e reag laborat,kon 6 nr 802 prot dt 14.10.2020,shtese kon nr 1043/1 dt 16.12.2020-31.12.2020, fat 388 dt 29.12.2020, fh 64/65 dt 29.12.2020, pcv dorez 29.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 924,000 2020-12-28 2020-12-30 35710051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. likujd kontroll i mjeteve matese,up nr 36 dt 16.11.2020,fo dt 03.12.2020,ub 21.12.2020,pvmd dt 21.12.2020,ft 376 dt 21.12.2020,sr 94482276,
    Dega e Kujdesit Paresor Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 509,472 2020-12-09 2020-12-10 14010130142020 Materiale dhe pajisje labratorik e te sherbimit publik 2020 DSHPQ MATERIALE KONSUMI PER LABURATORE KONTRATA NR 1122 DAT 29.09.2020 FAT NR 344, DT.26.11.2020, SERIA 94482244
    Dega e Kujdesit Paresor Shkoder (3333) BIOMEDICA ALBANIA DISTRIBUTION Shkoder 1,858,560 2020-11-26 2020-11-27 31410130132020 Ilaçe dhe materiale mjeksore 1013013, NJKVSH Shkoder, blerje kite e reag laborat,up 6 dt 24.6.20,fo 24.6.2020, fnjf nr 77 dt 28.09.2020,kon 6 nr 802 prot dt 14.10.2020, app bul 99 dt 09.11.2020, fat 94482234 dt 18.11.2020, fh 47-51 dt 18.11.2020, pcv dorez 18.11.2020
    Dega e Kujdesit Paresor Elbasan (0808) BIOMEDICA ALBANIA DISTRIBUTION Elbasan 864,000 2020-11-06 2020-11-09 22210130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Kite reagente per laboratorin, UP 18 DT 28.10.2020, PV 2.11.2020, FH 29,29/1,29/2, DT 3.11.2020, Fature 94482206
    Dega e Kujdesit Paresor Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 402,888 2020-10-22 2020-10-23 12310130142020 Materiale dhe pajisje labratorik e te sherbimit publik 2020 DSHPQ MATERIALE KONSUMI PER LABURATORE KONTRATA NR 1122 DAT 29.09.2020 FAT NR 282 DAT 01.10.2020 SERI 89325282
    Qendra Kombetare Kulturore e Femijeve (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 25,440 2020-10-08 2020-10-09 9010120092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 QKF,pagese dezifektim fat nr 267 dt 89325267 dt 09.09.2020 diferenc e papag
    Qendra Kombetare Kulturore e Femijeve (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 82,560 2020-09-28 2020-09-29 8510120092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 QKF,pagese sherbim dezifektim fat nr 267 dt 09.09.2020 serial 89325267 pverbal marrje ne dorezim sherb nr 140/3 dt 09.09.2020 urdh nr 1 dt 09.09.2020
    Dega e Kujdesit Paresor Korce (1515) BIOMEDICA ALBANIA DISTRIBUTION Korçe 97,200 2020-09-08 2020-09-09 16610130092020 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE ILACE DHE MATERIALE MJEKESORE U PROK NR.17 DT.18.05.20, FTESA PER OFERTE, P V LLOG FOND LIMIT DT.14.05.20 P V PERF DT 21.05.20 TE TJERA DOK TE PROC FAT NR.244 E F H 2,2/1 DT.12.08.20
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 268,560 2020-08-10 2020-08-11 17510130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE KITE, KONTR NR. 405/21,DT. 27.03.20,UP NR 10,DT. 25.02.2020, FAT NR.238, DT 28.07.20,SERIA 89325238, FH NR.17, DT.28.07.20
    Komisioni i Prokurimit Publik (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 10,000 2020-07-28 2020-07-29 22710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ekonomike, ub nr 147, dt 11.06.2020, vkpp 180, dt 27.05.2020
    Drejtoria e shendetit publik Permet (1128) BIOMEDICA ALBANIA DISTRIBUTION Permet 264,000 2020-07-27 2020-07-28 7610130402020 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT FAT NR 216 NR SER 89325216 DT 19.06.2020 FH NR 6 DT 19.06.2020 U PROK NR 9 DT 05.06.2020 PROCES VERBAL DT 19.06.2020
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 478,920 2020-07-14 2020-07-15 15010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENTE KONT NR 21 DT 27.05.2020 FAT NR 228 DT 07.07.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 230,400 2020-07-10 2020-07-13 10810130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje reagente laboratori , fatura nr. 204, nr.serie 89325204, dt. 26.05.2020. Flete hyrje nr. 23,dt. 26.05.2020. Urdher prokurimi nr. 10,dt. 18.05.2020.
    Dega e Kujdesit Paresor Fier (0909) BIOMEDICA ALBANIA DISTRIBUTION Fier 119,760 2020-06-12 2020-06-15 10510130072020 Ilaçe dhe materiale mjeksore Njesia Vendore e KSH Fier 1013007 up 16,prot 347/1 dt 27.5.2020,fd 207,seri 89325207,pvmd,fh 25 dt 28.5.2020
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 374,280 2020-06-10 2020-06-11 11710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENTE KONT NR 21 DT 27.05.2020 FAT NR 205 DT 26.05.2020
    Dega e Kujdesit Paresor Korce (1515) BIOMEDICA ALBANIA DISTRIBUTION Korçe 363,600 2020-06-05 2020-06-08 10310130092020 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE ILACE DHE MATERIALE MJEKESORE U PROK NR.17 DT.18.05.20, FTESA PER OFERTE, P V LLOG FOND LIMIT DT.14.05.20 P V PERF DT 21.05.20 TE TJERA DOK TE PROC FAT NR.601 E F H 1,1/1 DT.21.05.20
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 921,840 2020-04-03 2020-04-06 5110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE KITE, KONTR NR. 405/21, DT. 27.03.2020, UP NR. 10, DT. 25.02.2020, FAT NR. 283, DT. 30.03.2020, SERIA 77908283, FH NR. 7, DT. 30.03.2020
    Komisioni i Prokurimit Publik (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 15,000 2020-01-20 2020-01-23 1310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 476, dt 20.11.2019, v kpp 700 dt 06.11.2019