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
    Sp. Kolonje (1514) ALFRED BËNJA Kolonje 57,000 2024-10-25 2024-10-28 26610130722024 Sherbime te tjera 1013072 Spitali Kolonje shpenz.sherbime te tjera,dezifektim,miratim kerkese nr.13 dt.08.05.2024, lik.fat.nr.18/2024  dt.14.10.2024,proc.verb. marrje ne dor.dt.12.10.2024, kontrate nr.13 dt.16.05.2024
    QFM Teknike Tirane (3535) ALFRED BËNJA Tirane 1,001,520 2024-10-25 2024-10-28 34810160562024 Sherbime te pastrimit dhe gjelberimit 1016056   QFMT  - shp sherb pastrim gjelberim, up 7 dt 16.9.24, ft of dt 16.9.24, nj fit 07/1 dt 23.9.24, fat 19/2024 dt 14.10.24, relac 07/2 dt 15.10.24, pv 81.2.3 dt 15.10.24
    Drejtoria e shendetit publik Mirdite (2026) ALFRED BËNJA Mirdite 119,400 2024-10-11 2024-10-14 9010130382024 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038) MATERIALE BIOLOGJIKE FAT NR 16/2024 DT 03.10.2024 F-H NR22 DT 03.10.2024.              RIALE BIOLOGJIKE
    Drejtoria e shendetit publik Mat (0625) ALFRED BËNJA Mat 119,040 2024-10-07 2024-10-08 14610130372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim per mirmbajtjen e paisjeve frigoriferike.Fat.Tat.Nr.16/2024 Dt.03.10.2024.Situacion sherbimi Dt.03.10.2024.Proces verbal kryerjes se sherbimit Dt.03.10.2024.
    Drejtoria e shendetit publik Mat (0625) ALFRED BËNJA Mat 119,280 2024-09-23 2024-09-24 14010130372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtje te paisjeve laboratorike.Situacion sherbimi Dt.18.09.2024.Fat.Tat.Nr.13/2024 Dt.18.09.2024.Proc.verb.i kryrjes se sherb.Dt.18.09.2024.
    Drejtoria e shendetit publik Mirdite (2026) ALFRED BËNJA Mirdite 119,670 2024-09-12 2024-09-13 8010130382024 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038) BLEJE MAT BAKTERIOLOGJIKE FAT 7/2024 DT 05.09.2024,F-H NR 19 DT 05.09.2024.,P-V DT 28.08.2024.
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 119,400 2024-09-11 2024-09-12 5310130612024 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. fat nr.8 dt.04.09.2024 kont dt.19.08.2024 akt marr dorz dt.04.09.2024 Urdh prok dt.19.08.2024
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 115,320 2024-08-19 2024-08-20 4910130612024 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. fat nr.6 dt.16.08.2024 kont dt.21.06.2024 akt marr dorz dt.16.08.2024 Urdh prok dt.08.04.2024
    Sp. Kolonje (1514) ALFRED BËNJA Kolonje 57,000 2024-07-05 2024-07-08 15610130722024 Sherbime te tjera 1013072 Spitali Kolonje shpenz.sherbime te tjera,proces verbal marrje ne dorezim dt.16.05.2024, kontrate nr.13 dt.16.05.2024, lik.fat.nr.4/2024  dt.03.07.2024
    Drejtoria e shendetit publik Kolonje (1514) ALFRED BËNJA Kolonje 118,860 2024-06-06 2024-06-07 6910130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje sherbime te tjera formular.nr.05 dt.15.05.2024,lik.fat.nr.2/2024 dt.04.06.2024,miratim kerkese nr.13/1 dt.13.05.2024, proc.verb.marr.dor.dt. 16.05.2024
    Reparti Special "Renea" Tirane (3535) ALFRED BËNJA Tirane 599,998 2024-04-12 2024-04-15 6910160092024 Shpenzime per mirembajtjen e objekteve ndertimore 1016009, Renea, Lik shp mirembajtj objekte ndertim, up 10/2 dt 11.3.24, ft of dt 12.3.24, pv shp fit 1 dt 13.2.24, pv kolaud 10 dt 2.4.24, fat 1/2024 dt 2.4.24
    Sp. Bulqize (0603) ALFRED BËNJA Bulqize 551,760 2024-01-23 2024-01-24 1510130652024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje detergjent lares, fatura nr.22/2023 dt.26.12.2023, fh nr.89 dt.27.12.2023, pvmd dt.27.12.2023.
    Akademia e Fiskultures (3535) ALFRED BËNJA Tirane 213,600 2024-01-13 2024-01-15 47810110482023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2023, lik shp. per mirembajtjen e aparateve etj., UP nr 15 dt 24.04.2023 ft Oferte nr 1101/3 dt 24.04.2023 njof fituesi dt dt 25.04.2023 nr 23/2023 dt 27.12.2023 pv maj-dhjetor 2023
    Drejtoria e shendetit publik Mirdite (2026) ALFRED BËNJA Mirdite 119,880 2023-11-24 2023-11-30 10910130382023 Ilaçe dhe materiale mjeksore NJ.V.KSH 10130382023 BLERJEMAT LAB BIOLOGJIK FAT NR 21/2023 DT 21.11.2023,P-V DT 22.11.2023..
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 286,440 2023-11-15 2023-11-16 7310130612023 Ilaçe dhe materiale mjeksore Nj.V.K.Shendetesor M.Madhe lik. fat.20 dt.08.11.2023 fl.hyrje nr.31 dt.08.11.2023 kontrate dt 02.11.2023
    Drejtoria e shendetit publik Puke (3330) ALFRED BËNJA Puke 167,760 2023-11-08 2023-11-09 12610130422023 Ilaçe dhe materiale mjeksore Njesia Vend. e Kujdesit shend. Puke kodi 1013042 ILAQE E MATERIALE MJEKSORE ,UP NR 23 DT 23.10.2023,FT PER OF DT 25.10.2023,NJ FITUSI DT 26.10.2023,FAT 19 DT 06.11.2023,FH NR 46 DHE 47 DT 07.11.2023,PV KOLID DT 07.11.2023
    Drejtoria e shendetit publik Mirdite (2026) ALFRED BËNJA Mirdite 119,760 2023-11-06 2023-11-07 10110130382023 Ilaçe dhe materiale mjeksore NJ.V.KSH 10130382023 BLERJE MAT LAB BAKTERIOLOGJIK ,UP NR 15 DT 02.10.2023,P-V DT DT 01.11.2023,F-H NR 33 DT 01.11.2023,FAT 18/2023 DT 01.11.2023.
    Drejtoria e shendetit publik Puke (3330) ALFRED BËNJA Puke 129,480 2023-10-23 2023-10-25 11610130422023 Ilaçe dhe materiale mjeksore Njesia Vend. e Kujdesit shend. Puke kodi 1013042 ILAQE E MATERIALE MJEKSORE ,UP NR 21 DT 4.10.2023,FT PER OF DT 9.10.2023,NJ FITUSI DT 11.10.2023,FAT 17 DT 19.10.2023,FH NR 40 DHE 41 DT 19.10.2023,PV KOLID DT 19.10.2023
    Sp. Kolonje (1514) ALFRED BËNJA Kolonje 59,400 2023-10-10 2023-10-11 26610130722023 Sherbime te tjera 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per sherbime te tjera, lik.fat.nr.16/2023 dt.05.10.2023, situac. dt.29.09.2023, proc.verb.marrje ne dore.dt.29.09.2023
    Drejtoria e shendetit publik Kolonje (1514) ALFRED BËNJA Kolonje 118,860 2023-10-03 2023-10-04 13110130312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Sh.Kolonje shpenz.per mat.past.dizifek.ngrohje, up.nr.33dt.25.09.2023,lik.fat.nr.15/2023 dt.02.10.2023 , proces verbal marrje ne dorezim dt.02.10.2023