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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFRED BËNJA All 20,821,425.00 71 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 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
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 119,400 2023-09-25 2023-09-26 5610130612023 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. Fature nr 14, dt.21.09.2023 kont. dt.08.09.2023.
    Sp. Kavaje (3513) ALFRED BËNJA Kavaje 164,160 2023-09-06 2023-09-08 27110130712023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI KAVAJE, SHERBIM MIREMBAJTJE KONDICIONERESH, FATURE NR 13 DT 18.08.2023, UP NR 24 DT 18.07.2023.
    Sp. Kolonje (1514) ALFRED BËNJA Kolonje 59,400 2023-08-29 2023-08-31 23110130722023 Sherbime te tjera 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per sherbime te tjera, lik.fat.nr.12/2023 dt.18.08.2023, situac. dt.23.06.2023, proc.verb.marrje ne dore.dt.23.06.2023
    QFM Teknike Tirane (3535) ALFRED BËNJA Tirane 754,440 2023-08-28 2023-08-29 31810160562023 Sherbime te tjera 1016056 QFMT sherbim dezinfektimi dhe insekteve up nr 38 dt 19.07.23 njoftimi dt 16.08.23 fat nr 11/2023 dt 15.08.23
    QFM Teknike Tirane (3535) ALFRED BËNJA Tirane 992,440 2023-08-08 2023-08-09 29910160562023 Sherbime te pastrimit dhe gjelberimit 1016056 QFMT shpenz pastrim gjelberimi up nr 32 dt 21.06.2023 njoftim fit nr CN/45894/06272023 fat nr 10/23 dt 31.07.23
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 115,320 2023-07-04 2023-07-05 3310130612023 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. Fature nr 7, dt.15.06.2023 kont. dt.08.05.2023.akt marr dorz 15.06.2023
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 117,960 2023-04-13 2023-04-14 4110130412023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON mrembajtje pajisje dentare, UP n.9+NJF dt.27.03.2023,FAtura n.5/2023+AKMD+Situacion dt.05.04.2023
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ALFRED BËNJA Tirane 49,200 2023-03-27 2023-03-28 4610160882023 Materiale per funksionimin e pajisjeve te zyres Drejt Perqasje Jurid Nderkomb. materiale per funksionimin e zyres up nr 212 dt 20.03.2023 fat nr 1/2023 dt 21.03.2023 fh nr 1 dt 22.03.2023
    Akademia e Fiskultures (3535) ALFRED BËNJA Tirane 219,069 2023-01-31 2023-02-01 1210110482023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2023, shp. mirembajtjen e aparaturave, pajisjeve teknike etj., up 26 dt 17.5.22 ft oferte 789/1 dt 17.5.22 njof fit dt 19.5.22 kontr 789/4 dt 30.5.22 pv 2222 dt 30.12.22 ft nr 23/2022 dhe 22/2022 dt 30.12.22