Treasury Transactions 2019-2026

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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 LAB CHEM DISTRIBUTION All 127,603,716.00 215 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 Mat (0625) LAB CHEM DISTRIBUTION Mat 9,996 2026-06-11 2026-06-12 8310130372026 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Bl. Blood agar. Urdh.Titullari nr.8 dt.05.01.2026.Kont.6/3 dt.15.01.2026.Fat.Nr.88/2026 dt.28.04.2026.F-H Nr.2 dt.28.04.2026.P.V.Marr.dorez.dt.28.04.2026.
    Reparti Ushtarak Nr.4401 Tirane (3535) LAB CHEM DISTRIBUTION Tirane 252,000 2026-06-10 2026-06-12 27910170892026 Materiale dhe pajisje labratorik e te sherbimit publik 1017089% reparti  6630 2026 materiale up 30.3.26 ft of 30.3.2026 nj fit 2.4.26 ft 72 dt 17.4.26 fh 17.4.26
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 1,179,600 2026-06-08 2026-06-09 11310130062026 Ilaçe dhe materiale mjeksore 2026Njesia Vendore Kujdes Shendetsor blere kite e reagente up-12 dt11.05.2026ftesa per oferte call prfile fature nr132/2026 dt03.06.2026 fl hr nr12.12/1 dt03.06.2026 p-verbali i marrjes ne dorezimdt03.06.2026
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 10,800 2026-06-08 2026-06-09 11110130062026 Ilaçe dhe materiale mjeksore 2026Njesia Vendore Kujdes Shendetsor blere agar urdher drejtori dt24.02.2026kontrat nr186 dt24.02.2026 fature nr.124/2026 dt29.05.2026 fl hr nr.11 dt29.05.2026 p-v i marrjes ne dorezim
    Drejtoria e shendetit publik Gramsh (0810) LAB CHEM DISTRIBUTION Gramsh 870,636 2026-06-04 2026-06-05 7010130282026 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.05 date 10.04.2026,ftese oferte,njoftim fitues,fat nr.103 date 06.05.2026,flet hyrje nr.2 date 06.05.2026
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) LAB CHEM DISTRIBUTION Tirane 441,600 2026-05-21 2026-05-22 6410171312026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet %1017131% reparti 6604,2026-Materiale kimie Up 374/4 dt 27.4.2026 Ftes of 374/5 dt 27.4.2026 Nj fit dt 30.4.2026 Ft 104 dt 7.5.2026 Fh 1 dt 7.5.2026
    Sp. Sarande (3731) LAB CHEM DISTRIBUTION Sarande 230,460 2026-05-20 2026-05-22 23310130842026 Ilaçe dhe materiale mjeksore materiale mjeksore konsumi laboratorik,up nr 33 dt 30.03.2026,ftes ofert dt 08.04.2026,proc verbal prok nr 4 dt 16.04.2026,njoft fitue,fat nr 89 dt 30.04.2026,flh nr 80 dt 30.04.2026,proc verb mar dorez nr 538 dt 30.04.2026 per spit sr 2026
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 10,800 2026-05-21 2026-05-22 9510130062026 Ilaçe dhe materiale mjeksore 2026Njesia Vendore Kujdes Shendetsor blere agar urdher drejtori dt24.02.2026kontrat nr186 dt24.02.2026 fature nr.87/2026 dt28.04.2026 fl hr nr.9/5 dt28.04.2026 p-v i marrjes ne dorezim
    Sp. Laç (2019) LAB CHEM DISTRIBUTION Laç 525,600 2026-05-20 2026-05-22 13310130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Kite & Reagente.Urdher Prokurimi nr 149 dt 25.02.2026.Fature nr 64/2026 dt 07.04.2026.F-h nr 27 dhe 27/1dt 07.04.2026.P-v dt 07.04.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 1,197,792 2026-05-18 2026-05-19 7410130082026 Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor Shendetesor. Blerje reagente laboratori baktereologjik, Fatura 99 dt 05.05.2026, Flete hyrje 16...20 dt 05.05.2026, Urdher Prokurim 4 dt 24.02.2026, Ftese oferte, Njoftim Fituesi, Procesverbal.
    Drejtoria e shendetit publik Lac (2019) LAB CHEM DISTRIBUTION Laç 21,600 2026-05-14 2026-05-15 6210130342026 Materiale dhe pajisje labratorik e te sherbimit publik Kujdesi Shendetesor Kurbin.Shpenzime blerje reagente (Amonium 3 ).Fature nr 73/2026 dt 17.04.2026,sipas p-v te emergjences dt 17.04.2026.F-h nr 5 dt 24.04.2026.
    Dega e Kujdesit Paresor Diber (0606) LAB CHEM DISTRIBUTION Diber 1,168,320 2026-05-07 2026-05-08 3110130042026 Ilaçe dhe materiale mjeksore 1013004, NJ.V.K.SH. DIBER, blerje kite dhe reagente, up nr21 dt01.04.2026, pv marrje dorezim nr288/18 dt24.04.2026, fature nr84 dt24.04.2026, flete hyrje nr06,06/1,06/2 dt24.04.2026
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 1,162,440 2026-04-29 2026-04-30 7710130062026 Ilaçe dhe materiale mjeksore 2026Njesia Vendore Kujdes Shendetsor  kite per laberator u-p  nr9 dt.01.04.2026ftesa per oferte njoftim fituesi fature nr83/2026 dt24.04.2026 fl hr nr9/1.9.1.9.2.9.3dt24.04.2026p-v i marrjes ne dorezim dt24.04.2026
    Sp. Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 1,020,000 2026-04-28 2026-04-29 21210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.31 dt.26.02.2026,Fatura nr.52+FH n.77+P/verbal i MD dt.24.3.2026
    Drejtoria e shendetit publik Mat (0625) LAB CHEM DISTRIBUTION Mat 19,992 2026-04-28 2026-04-29 4410130372026 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Blood agar. Urdh.Titullari nr.8 dt.05.01.2026.Kont.6/3 dt.15.01.2026.Fat.Nr.34/2026 dt.28.02.2026.F-H Nr.1 dt.28.02.2026.P.V.Marr.dorez.dt.28.02.2026.
    Dega e Kujdesit Paresor Kukes (1818) LAB CHEM DISTRIBUTION Kukes 115,200 2026-04-22 2026-04-23 5610130102026 Materiale dhe pajisje labratorik e te sherbimit publik 1013010 NJVKSH Kukes Mat dhe pajisje laboratorike te sherbimit up nr 09 dt 24.03.2026 ft nr 56 dt 27.03.2026 fh nr 11 dt 27.03.2026
    Spitali Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 549,660 2026-04-15 2026-04-16 20610130182026 Materiale dhe pajisje labratorik e te sherbimit publik 1013018 Spitali Gjirokaster Materiale ndihmese per laboratorin,fat nr 46 dt 13.03.2026,fh nr 73 dt 18.03.2026
    Drejtoria e shendetit publik Kruje (0716) LAB CHEM DISTRIBUTION Kruje 840,000 2026-04-10 2026-04-14 3810130322026 Materiale dhe pajisje labratorik e te sherbimit publik 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Materiale laboratorike te sherbimit publik up nr 3 dt 10.03.2026 pv marr dorezim nr 5 dt 07.04.2026 lik fat nr 63/2026 dt07.04.2026 fh nr 3.3.13.2 dt07.04.2026
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 1,177,440 2026-04-09 2026-04-10 611013062026 Ilaçe dhe materiale mjeksore 2026Njesia Vendore Kujdes Shendetsor blere kiteu-p nr.5 dt12.02.2026 njoftim fituesi  fature nr.61/2026 dt01.04.2026 fl hr nr.8 dt01.04.2026 p-v i marrjes ne dorezim dt.01.04.2026
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 21,600 2026-03-27 2026-03-30 5910130062026 Ilaçe dhe materiale mjeksore 2026Njesia Vendore Kujdes Shendetsor blere agar urdher drejtori dt24.02.2026kontrat nr186 dt24.02.2026 fature nr.51/2026 dt24.03.2026 fl hr nr.3 dt24.03.2026