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.
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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 60,982,309.00 142 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 Durres (0707) BIOMEDICA ALBANIA DISTRIBUTION Durres 1,000,000 2019-09-04 2019-09-06 12110130052019 Ilaçe dhe materiale mjeksore LIK.FAT.77908138 KO.68/8 01.07.2019 ILACE,MAT.MJEKSORE / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 108,360 2019-09-04 2019-09-06 10810130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Blerje reagente per laboratorin baktereologjik, fatura nr.147,nr serie 77908147,dt.28.08.2019. Flete hyrje nr. 28, dt. 28.08.2019.Urdher prokurimi nr. 5,dt.21.03.2019..
    Instituti shendetit publik Tirane (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 436,112 2019-08-21 2019-08-22 29810130482019 Sherbime te tjera 1013048 ISHP 2019, 602-shp sherb mamografi sipaskontrates ne vzhdim nr 6127/3 dt 27.5.2019.fat.77908141 dt 14.08.2019
    Drejtoria e shendetit publik Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 215,000 2019-08-08 2019-08-09 8610130432019 Ilaçe dhe materiale mjeksore lik nga dshp sr kite reagent per laboratorin bakteriologjik fat nr 125 dat 08.07.2019,urdher-prok nr 14 dat 10.06.2019,fl hyrja nr 8 dat 08.07.2019
    Dega e Kujdesit Paresor Durres (0707) BIOMEDICA ALBANIA DISTRIBUTION Durres 500,000 2019-08-02 2019-08-05 10710130052019 Ilaçe dhe materiale mjeksore LIK.DIF.FAT.77908123 KO.68/8 01.07.2019 ILACE / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) BIOMEDICA ALBANIA DISTRIBUTION Durres 652,420 2019-07-18 2019-07-30 9810130052019 Ilaçe dhe materiale mjeksore LIK.FAT.77908123 KO.68/8 01.07.2019 ILACE / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Kukes (1818) BIOMEDICA ALBANIA DISTRIBUTION Kukes 242,100 2019-07-17 2019-07-18 12910130102019 Materiale dhe pajisje labratorik e te sherbimit publik DR.Raj.Shendetesise Kukes bl reagentesh fat 115 seri 77908115 dt 20.06.2019
    Instituti shendetit publik Tirane (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 250,260 2019-07-16 2019-07-17 25110130482019 Sherbime te tjera 1013048 ISHP 2019, 602-shp sherb mamografi sipas urdh prok nr 77/2 dt 24.1.2019.njoft fit nr 552/5 dt 15.5.2019.kontrate nr 6127/3 dt 27.5.2019.fat nr 124 seri 77908124 dt 3.7.2019.pv marrjes dorezim dt 3.7.2019
    Komisioni i Prokurimit Publik (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 21,000 2019-07-12 2019-07-16 19710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 227 date 06.06.2019 vend KPP nr 313/2019 date 24.05.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 533,640 2019-07-11 2019-07-12 8610130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Blerje reagente laboratori,fatura nr. 112,dt. 19.06.2019, nr.serie 77908112. Flete hyrje 20,21,22,23dt. 19.06.2019.Urdher prokurimi nr. 5, dt. 21.03.2019, ftese per oferte.
    Dega e Kujdesit Paresor Elbasan (0808) BIOMEDICA ALBANIA DISTRIBUTION Elbasan 120,000 2019-06-28 2019-07-01 11210130062019 Ilaçe dhe materiale mjeksore 1013006 Drejt e Shendetit Publik Elbasan kite fat nr 118 seri 77908118 fh nr 4 dt 24.06.2019
    Komisioni i Prokurimit Publik (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 12,125 2019-06-27 2019-06-28 17010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,urdh.nr 155, dt 06.05.2019,V.KPP 238, dt 23.04.2019
    Dega e Kujdesit Paresor Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 679,440 2019-06-25 2019-06-26 6710130142019 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 2019 DSHPQ MATERIALE KONSUMI FAT NR 113,114 DAT 21.06.2019 SERI 779081113,77908114,KONTRATA NR 896 DAT 19.06.2019
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 241,320 2019-06-06 2019-06-07 11610130602019 Ilaçe dhe materiale mjeksore KITE DHE REAGENTE UP NR 4 DT 23.01.19,KONTRATE NR 6 DT 19.02.19,FAT NR 102 DT 28.05.19,FH NR 8 DT 28.05.19, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 223,080 2019-04-18 2019-04-19 9010130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGIME UP NR 04 NR 165 PROT DAT 23.01.2019 NR 165/16 PROT DT 19.02.2019 FAT NR 31 DAT 10.04.2019 SERI 64814681
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 312,000 2019-04-11 2019-04-12 3610130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Reagent per laboratorin baktereologjik,fatura nr.17, nr.serie 64814667,dt. 01.04.2019.Flete hyrje nr. 8,9,dt.01.04.2019.Urdher prokurimi nr. 5, dt. 21.03.2019,ftese per oferte,renditje final
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 606,000 2019-04-09 2019-04-10 7610130602019 Sherbime te tjera DIZIFEKTIM,DEZINSE,DERATIZ UP NR 18 DT 04.03.19,KONTRATE NR 10, FAT NR 14 DT 27.03.19,PV I KRYERJES SE PUNES, SPITALI PSIKIATRIK 1013060
    Dega e Kujdesit Paresor Elbasan (0808) BIOMEDICA ALBANIA DISTRIBUTION Elbasan 420,000 2019-03-27 2019-03-28 4610130062019 Ilaçe dhe materiale mjeksore 1013006 Drejt e Shendetit Publik Elbasan kite Up nr 9 dt 25.02.2019 Pv dt 04.03.2019 ft nr 290 seri 64814793
    Drejtoria e shendetit publik Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 110,308 2019-03-12 2019-03-13 2910130432019 Ilaçe dhe materiale mjeksore lik nga dshp sr fat nr 33 dat 07.03.2019 urdher prok nr 7 dat 11.02.2019 fl hyrja nr 4 dat 07.03.2019 p verbali dat 04.03.2019
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 679,800 2019-03-05 2019-03-07 5110130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGIME UP NR 04 NR 165 PROT DAT 23.01.2019 NR 165/16 PROT DT 19.02.2019 FAT NR 31 DAT 05.03.2019 SERI 64814795