Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 LAB CHEM DISTRIBUTION All 109,913,376.00 180 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
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 6,443,676 2026-01-07 2026-01-08 35110130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH 602 bl kite dhe reagente, uprok nr 54 dt 2.7.25, nj fit nr 2960/1 dt 21.10.25, mk nr 3018 dt 28.10.25, kont. nr 3578 dt 29.12.25, ft nr 243 dt 31.12.25, fh nr 14,15,16,17,18,19 dt 31.12.25, pvmd dt 31.12.25
    Dega e Kujdesit Paresor Lushnje (0922) LAB CHEM DISTRIBUTION Lushnje 717,600 2026-01-05 2026-01-08 20710130122025 Ilaçe dhe materiale mjeksore 1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje kite dhe reagent sipas fat.nr.229,dt.24.12.2025,f.hyr.nr.23,24,25,26,27,28,29,dt.24.12.2025,Pcv marr.dorezim dt.24.12.2025,Urdh.prok.nr.14,dt.13.11.2025,form.njoft.fit APP Dt.19.12.2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 10,860 2026-01-05 2026-01-06 20710130072025 Shpenzime per te tjera materiale dhe sherbime operative 1013007 Njesia Vendore e Kujdesit Shendetsore pjata petri up.31.01.2025 kontr.fat.237/2025 fh.44 pvmd
    Drejtoria e shendetit publik Mat (0625) LAB CHEM DISTRIBUTION Mat 23,880 2025-12-31 2026-01-05 17510130372025 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Blerje materiale laborat.(blood agar).Miratim Titu.Nr.100/2 Dt.15.04.2025.Kontr.Nr.180 Pr.Dt.17.04.2025.Fat.Nr.198/2025 Dt.27.11.2025.Fl.Hyrje Nr.13/1 Dt.30.10.2025.Proc.verb.marr dorez.Dt.27.11.2025
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 979,701 2025-12-30 2025-12-31 33810130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH - bl. kite dhe reagent, uprok nr 54 dt 02.07.25, mk nr 3018 dt 28.10.25, nj fit nr 2960/1 dt 21.10.25, kont nr 3065 dt 03.11.25, ft nr 231 dt 24.12.25, fh nr11,12,13 dt 24.12.25, pvmd dt 24.12.25
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 3,296,099 2025-12-30 2025-12-31 33710130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH - bl. kite dhe reagent, uprok nr 54 dt 02.07.25, mk nr 3018 dt 28.10.25, nj fit nr 2960/1 dt 21.10.25, kont nr 3065 dt 03.11.25, ft nr 205 dt 04.12.25, fh nr 7,8,9,10 dt 04.12.25, pvmd dt 04.12.25
    Drejtoria e shendetit publik Mirdite (2026) LAB CHEM DISTRIBUTION Mirdite 335,184 2025-12-30 2025-12-31 11610130382025 Materiale dhe pajisje labratorik e te sherbimit publik NJ.V.K.SH MIRDITE (1013038 ) BLERJE KITE E REAGENT FAT NR 241/2025 DT 30.12.2025 F-H NR 30 DT 30.12.2025.UP NR 14 DT 08.10.2025.
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 16,800 2025-12-30 2025-12-31 22510130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar  urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.220/2025 dt19.12.2025 fl hr nr.26 dt.19.12.2025 procesverbal i marrjes ne dorezim
    Sp. Laç (2019) LAB CHEM DISTRIBUTION Laç 120,000 2025-12-24 2025-12-30 36310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje kite dhe reagente.Uprok. nr 544 dt 26.11.2025.Fature nr 194/2025 dt 26.11.2025,f-h nr 70 dt 26.11.2025,p-v dt 26.11.2025.
    Dega e Kujdesit Paresor Durres (0707) LAB CHEM DISTRIBUTION Durres 845,760 2025-12-29 2025-12-30 20810130052025 Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ILACE DHEMATERIALE MJEKSORE FATURE NR 206 DT 05.12.2025
    Sherbimi mjeko ligjor (3535) LAB CHEM DISTRIBUTION Tirane 3,311,280 2025-12-24 2025-12-29 24910140442025 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Inst i Mjek Ligjore-2025, lik Blerje reagent dhe materiale laboratorike, kontrate nr 9827/1 dt 26.9.25 ne vazhdim ft nr 218/2025 dt 15.12.25 fh nr 14 dt 15.12.25 pvmd nr 9827/8 dt 15.12.25
    Dega e Kujdesit Paresor Diber (0606) LAB CHEM DISTRIBUTION Diber 120,000 2025-12-24 2025-12-29 11010130042025 Ilaçe dhe materiale mjeksore 2025 NJVKSH Diber blerje kite dhe reagent, pv emergjent dt 11.12.2025,  ft 215/2025, dt 11.12.2025, fh nr.28,28/1, dt 11.12.2025, pv marrje dorz nr.1098, dt 11.12.2025.
    Drejtoria Rajonale AKU Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 117,936 2025-12-23 2025-12-24 15110051272025 Te tjera materiale dhe sherbime speciale DREJT RAJON AKU LEZHE PAGUAN FAT NR 203/2025,TE TJERA MAT DHE SHERBIME SPECIALE
    Drejtoria e shendetit publik Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 351,360 2025-12-19 2025-12-22 15410130412025 Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamente laburatori (kite) UP nr.13 dt.27.11.2025,FO nr.463/3 dt.02.12.2025,NJF dt.09.12.2025,fature nr.214+FH nr.40+AKMD dt.11.12.2025
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 265,860 2025-12-19 2025-12-22 19710130072025 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetesor Fier 1013007 reagente per laboratorin  up.16.06.2025 kontr. fat.213/2025 fh.41 pvmd
    Sp. Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 756,000 2025-12-18 2025-12-19 70920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite, reagente dhe materiale laboratori, up 17 dt 9.10.2025, NJF.app dt 13.10.25, ft.oferte dt 14.10.25, fature 193+ fh 239+pvmd te mallit dt 21.11.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 1,393,200 2025-12-18 2025-12-19 85210170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 , materiale laboratori urdher per lidhje kont 670 dt 15.9.25 kont 3590/1 dt 22.9.25 ft 172 dt 23.10.25 fh 23.10.25
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 84,600 2025-12-17 2025-12-18 22010130062025 Materiale dhe pajisje labratorik e te sherbimit publik 2025 Njesia Vendore Kujd Shend Elb,blere shishe e tapa urdrejt dt17.12.2025 fature nr.216/2025 dt15.12.2025 fl hr nr.25 dt15.12.2025 p-verbal i marrjes ne dorezim
    Sherbimi mjeko ligjor (3535) LAB CHEM DISTRIBUTION Tirane 9,420,540 2025-12-11 2025-12-12 21610140442025 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Inst i Mjek Ligjore-2025, lik Blerje reagent dhe materiale laboratorike, up nr 8140 dt 8.8.25 njof fituesi nr 18.9.25 kontrate nr 9827/1 dt 26.9.25 ft nr 190/2025 dt 13.11.25 fh nr 11 dt 13.11.25 pvmd dt 13.11.25
    Drejtoria e shendetit publik Mallakaster (0924) LAB CHEM DISTRIBUTION Mallakaster 120,000 2025-12-09 2025-12-12 12410130362025 Ilaçe dhe materiale mjeksore NJVKSH MALLAKASTER 1013036,Blerje ilace dhe materiale mjekesore,UP nr 20 dt 02.12.25,PV dorezim 03.12.25,fatur nr 200/2025 dt 03.12.25,hyrje nr 23 dt 03.12.25