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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAB CHEM DISTRIBUTION All 40,346,518.00 92 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 Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 264,000 2024-12-12 2024-12-13 15110130412024 Ilaçe dhe materiale mjeksore 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon blerje mediakmente mjekesore laboratori,UP nr.8+FO nr.361/3 dt.19.11.2024,NJF  dt.20.11.2024,fature nr.107+FH nr.32+AKMD dt.02.12.2024
    Spitali Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 522,000 2024-12-12 2024-12-13 66610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 110 DT 05.12.2024,F HYRJE NR 81 DT 05.12.2024,URDHER PROK NR 53 DT 25.11.2024,KOLAUDIM DT 05.12.2024,SITUACION  DT 02.12.2024 MATERIALE MJEKIMI
    Reparti Ushtarak Nr.1001 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 118,080 2024-12-10 2024-12-12 95710170092024 Materiale dhe pajisje labratorik e te sherbimit publik 1017009% reparti 1001 2024 mat p emergjence 14.11.24 ft 101 dt 14.11.2024 fh 14.11.24
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) LAB CHEM DISTRIBUTION Tirane 972,000 2024-12-05 2024-12-10 14410171312024 Pajisje, materiale dhe sherbime ushtarake 1017131% reparti 6604,2024 Blerje materiale per kimine Up 620/4 dt 14.10.2024 Ftese ofert 620/5 dt 14.10.2024 Nj fit dt 15.10.2024 Ft 99 dt 14.11.2024 Fh 1 dt 14.11.2024
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) LAB CHEM DISTRIBUTION Tirane 192,000 2024-12-05 2024-12-10 14510171312024 Materiale per funksionimin e pajisjeve speciale 1017131% reparti 6604,2024 Pajisje speciale mjete elektronike Up 605/4 dt 7.10.2024 fTESE OFERT 605/5 dt 7.10.2024 Nj fit dt 14.10.2024 Ft 100 dt 14.11.2024 Fh 3 dt 14.11.2024
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 294,000 2024-12-05 2024-12-06 22810130062024 Ilaçe dhe materiale mjeksore 2024Njesia Vendore e Kujd Shendetsor blere kite e reagente u-p nr.16 dt.18.11.2024ftesa per oferte  njoftim fituesi fature nr.108/2024 dt02.12.2024 P-v i marrjes ne dorezim fl hr nr.22 dt02.12.2024
    ASHR Tirane (3535) LAB CHEM DISTRIBUTION Tirane 598,800 2024-12-04 2024-12-05 26410130022024 Kancelari 1013002 Nj.V.K.Sh. TR 2024- blerje leter, kancelari, uprk nr 94 dt 18.11.24, ft of nr 3077/1 dt 18.11.24, klas perf dt 19.11.24, nj fit dt 19.11.24, ft nr 106 dt 25.11.24, fh nr 83,84,85 dt 25.11.24, pvmd dt 25.11.24
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 23,880 2024-11-27 2024-12-02 21010130072024 Shpenzime per te tjera materiale dhe sherbime operative 1013007 Njesia Vendore e Kujdesit Shendetesor Fier  pjata petri  up.11.03.2024 kontr.fat.104/2024 fh.44 pvmd
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 1,056,000 2024-11-26 2024-11-27 20910130072024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike NJVKSH Fier 1013007 paisje mjekesore up.01.10.2024 njf.07.10.2024 kont. fat.98/2024 fh.43 pvmd
    Spitali Fier (0909) LAB CHEM DISTRIBUTION Fier 1,020,000 2024-11-13 2024-11-14 89610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale konsumi laboratori up.23.10.2024 fto.23.10.2024 fat.96/2024 fh pvmd
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 588,000 2024-10-29 2024-10-30 16110130102024 Ilaçe dhe materiale mjeksore 1013010- NJVKSH Kukes Ilace dhe mat mjeksore Up n.35 dt.04.09.2024 ft n.93/2024 dt.24.10.2024 fh n.42 dt.24.10.2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 468,000 2024-10-29 2024-10-30 16010130102024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013010- NJVKSH Kukes Blerje pajisje mjeksore Up n.39 dt.23.09.2024 ft n.87/2024 dt.14.10.2024 fh n.41 dt.14.10.2024
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 198,000 2024-10-24 2024-10-25 19210130062024 Ilaçe dhe materiale mjeksore 2024Njesia Vendore e Kujd Shendetsor ilac e materiale u-p nr9 dt.23.09.2024ftesa per oferte njoftim fituesi fature nr.81/2024 dt04.10.2024 fl hr nr19 dt.04.10.2024 pv i marrjes ne dorezim
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 83,844 2024-10-23 2024-10-24 19310130072024 Ilaçe dhe materiale mjeksore REAGENT PER NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 88 DT 14/10/2024
    Dega e Kujdesit Paresor Fier (0909) LAB CHEM DISTRIBUTION Fier 22,980 2024-10-23 2024-10-24 19110130072024 Te tjera materiale dhe sherbime speciale PJATA PETRI PER NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 90 DT 15/10/2024
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 938,400 2024-10-17 2024-10-18 15510130102024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013010- NJVKSH Kukes Blerje Pajise mjeksore Up n.36 dt.04.09.2024 ft n.83/2024 dt.07.10.2024 fh n.39 dt.07.10.2024
    Dega e Kujdesit Paresor Berat (0202) LAB CHEM DISTRIBUTION Berat 840,000 2024-10-17 2024-10-18 14610130032024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013003  shendeti publik berat up nr.14, dt.04.09.2024, njoftim fituesi dt.23.09.2024, fat.nr.77/2024, dt.23.09.2024, pmd dt.23.09.2024, fh nr.27,27/1, dt.23.09.2024, shpenz. pajisje dhe inst.laburatori
    Reparti Ushtarak Nr.1001 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 835,200 2024-10-14 2024-10-16 76410170092024 Materiale dhe pajisje labratorik e te sherbimit publik 1017009% reparti 1001 2024 materiale laboratori up 23.8.2024 ft 23.8.2024 nj fit 28.8.24 ft 3.9.2024 fh 3.9.2024
    Drejtoria e shendetit publik Tropoje (1836) LAB CHEM DISTRIBUTION Tropoje 357,600 2024-10-12 2024-10-14 5610130472024 Ilaçe dhe materiale mjeksore Njësia Vendore e Kujdesit Shëndetsor Tropojë, blerje kite dhe reagente, up nr.9, datë 16.09.2024, njoftim fituesi date 23.09.2024, fatura  nr.80/2024, datë 30.09.2024,  flete-hyrje nr.15,15/1,15/2, datë 30.09.2024, pv date 27.09.2024.
    Drejtoria e shendetit publik Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 1,184,400 2024-10-04 2024-10-07 12010130412024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon Blerje paisje mjekesore,UP nr.7 dt 13.09.2024,Ftese oferte nr.286/3 dt 16.09.2024,njoftim fituesi dt 18.09.2024,fat nr.79/2024+flete hyrja nr.28+AKMD dt 26.09.2024