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

  • Institution List
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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 ALMA BUNDO All 9,399,422.00 34 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 Mirdite (2026) ALMA BUNDO Mirdite 117,060 2022-12-28 2022-12-30 10410130382022 Ilaçe dhe materiale mjeksore 1013038 DSHP PAGUAR SHPENZIME MAT LABORATORI BIOKIMIK FAT 2/2022 DT 20.12.2022,P-V DT 13.12.2022
    Drejtoria e shendetit publik M.Madhe (3323) ALMA BUNDO M.Madhe 118,800 2022-11-14 2022-11-15 7710130612022 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe, Te tjera materiale dhe sherb.speciale, kont nr.167 dt.14.10.2022, fat.f.hyrje dt.02.11.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Bashkia Tepelene (1134) ALMA BUNDO Tepelene 202,560 2022-01-20 2022-01-21 3221420012022 Te tjera materiale dhe sherbime speciale UP NR 33/12.04.2021 FT NR 1 DT 20.05.2021 LIK PJESOR BASHKI TEPELENE
    Dega e Kujdesit Paresor Elbasan (0808) ALMA BUNDO Elbasan 211,666 2021-12-17 2021-12-20 25210130062021 Ilaçe dhe materiale mjeksore 1013006 Njesia Vend Kujdesit Shendetesor Elbasan Materiale Dentare UP nr 13 dt 06.12.2021 Njoft.Fit APP dt 08.12.2021 Fat nr 4/2021 Fh nr 4 dt 16.12.2021 Akt marrje dorez dt 16.12.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALMA BUNDO Korçe 394,440 2021-11-24 2021-11-25 40921220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE UR.PROK.NR.30 DT.13.09.2021, FTESE PER OFERTE DT.15.09.2021,P.V.FOND.LIMIT DT.13.09.2021,KLASIFIKIM. PERFUNDIMTAR,P.V.O..DT.22.09.2021,FAT.NR.3/2021F.H.NR.41,9 DT.11.10.2021 U.B.42160 DT.24.11.21
    Dega e Kujdesit Paresor Durres (0707) ALMA BUNDO Durres 112,620 2021-07-19 2021-07-21 11910130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR FAT NR 2 DT 19.07.2021ILACE DHE MATERIALE MJEKSORE
    Spitali Lushnje (0922) ALMA BUNDO Lushnje 757,680 2020-12-29 2020-12-31 79310130222020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim dhe mirembajtje kaldajash sipas Kont.nr.273/6, dt.06.03.2020, fat nr.seri 62081080, dt.23.12.2020,situacion dt.23.12.2020, Pcv sipas dates se sherbimeve
    Sp. Bulqize (0603) ALMA BUNDO Bulqize 134,400 2020-07-17 2020-07-20 12010130652020 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE(1013065) likujdim furnitorin Alma Bundo per Dezinfektim,dezinsektim,deratizim ambjentesh, UP nr.10 dt.15.06.2020,fat nr.29 dt.10.07.2020, seri 62081079,situacion, pvksh.
    Drejtoria e shendetit publik M.Madhe (3323) ALMA BUNDO M.Madhe 119,760 2020-07-03 2020-07-06 4510130612020 Te tjera materiale dhe sherbime speciale 1013061-Nj.V.Sh.Publik M.Madhe ( bl.mat.dhe sheb.anti covid u.prok.27.05.2020,njof.fit.24.06.2020 fat.nr.ser.62081027 dt.30.06.2020
    Spitali Lushnje (0922) ALMA BUNDO Lushnje 39,828 2020-06-24 2020-06-25 36810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje e ashensoreve sipas Urdh.Prok.nr.4, dt.26.02.2019, fat nr.seri 62081022, dt.31.12.2019, situacion dt.31.12.2019, Pcv marrjes ne dorez.dt.16.06.2020
    Spitali Lushnje (0922) ALMA BUNDO Lushnje 26,380 2020-06-24 2020-06-25 36710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje e kaldajave sipas Urdh.Prok.nr.5, dt.26.02.2019, fat nr.seri 62081023, dt.31.12.2019, situacion dt.31.12.2019, Pcv marrjes ne dorez.dt.16.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALMA BUNDO Kruje 225,600 2020-06-18 2020-06-19 58101001122020 Sherbime te tjera 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Monitorim i Certifikates ISO up nr 9 dt 07.05.2020 f ofert nr 22 dt 07.05.2020. njf fit 13.05.2020 p-verbal i marrjes ne dorezim fat nr 32 nr ser 62081032 dt 29.05.2020
    Drejtoria e shendetit publik Lac (2019) ALMA BUNDO Laç 119,160 2020-04-21 2020-04-22 4710130342020 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e kujdesit Shendetesor Kurbin paguar ft nr 26 dt 28.03.2020 nr serie 62081026 kerkese dt 20.03.2020 fh nr 07 dt 28.03.2020 pv marrje dorezim dt 28.03.2020 blere materiale mbrojtese COVID-19
    Sp. Laç (2019) ALMA BUNDO Laç 119,376 2020-04-21 2020-04-22 10110130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft nr 29 seri nr 62081029 dt 20.03.2020 blerje ilace per nevoja te spitalorit fh nr 21 dt 20.03.2020 pv dorezim malli dt 20.03.2020
    Drejtoria e shendetit publik Mirdite (2026) ALMA BUNDO Mirdite 119,400 2020-04-03 2020-04-06 2910130382020 Ilaçe dhe materiale mjeksore DSHP 10130382020 materiale dezinfektimikunder COVID-19 up nr 7 dt 12.03.2020 proces verbal dt 12.03.2020 fat nr 25 ser 62081025 dt 13.03.2020
    Dega e Kujdesit Paresor Diber (0606) ALMA BUNDO Diber 658,200 2020-03-24 2020-03-25 2310130042020 Ilaçe dhe materiale mjeksore Njesia Vendore Kujdesit Shendetsor 1013004 kite reagente, UP 9 dt 12.02.2020, ftese per oferte, njoftim fituesi, PV 1,1/1 dt 21.02.2020, fat 24 dt 24.02.2020, fh 7 dt 24.02.2020
    Dega e Kujdesit Paresor Diber (0606) ALMA BUNDO Diber 119,400 2020-01-13 2020-01-14 11310130042019 Ilaçe dhe materiale mjeksore 1013004 DSHP mat dentare UP 636/1 dt 10.12.2019, fat 28 dt 12.12.2019
    Spitali Lushnje (0922) ALMA BUNDO Lushnje 848,160 2019-12-13 2019-12-23 89910130222019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa likujdim Shpenzim Mirembajtje kaldajave sipas Urdh.Prok.nr.5,dt.26.02.2019,fat seri 62081073,dt.03.12.2019,Situacion punimesh dt.03.12.2019
    Spitali Lushnje (0922) ALMA BUNDO Lushnje 547,932 2019-12-13 2019-12-23 89610130222019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa likujdim Shpenzim Mirembajtje ashensoreve sipas Urdh.Prok.nr.4,dt.26.02.2019,fat seri 62081072,dt.12.11.2019,Situacion punimesh dt.12.11.2019
    Drejtoria e shendetit publik Lac (2019) ALMA BUNDO Laç 57,120 2019-12-20 2019-12-23 15510130342019 Uniforma dhe veshje te tjera speciale Drejtoria e Shendetit Publik Lac PAGUAR uniforma ft nr 13 dt 21.02.2019 nr ser 62081013 fh nr 2 dt 21.02.2019 pv dt 21.02.2019 kerkese dt 31.01.2019