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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All REIVI All 6,393,931.00 10 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
    Dega e Kujdesit Paresor Berat (0202) REIVI Berat 119,280 2024-10-17 2024-10-18 14710130032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013003  shendeti publik berat pagese up nr.15, dt.06.09.2024, kontrata nr.524, dt.24.09.2024, fat.nr.270/2024, dt.03.10.2024, pmd dt.04.10.2024, shpenz. mirmb. apar.mjek e teknike
    Klinika Stomatologjike Universitare Tirane (3535) REIVI Tirane 2,601,240 2024-04-23 2024-05-02 4310130532024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053  KSUT 2024- blerje materjale laboratori sipas kont vazhdim  dt 21.03.2024  ft 49  dt 17.04. 2024 fh nr 149 dt 17.04.2024 p.v mar dorz dt 17.04.2024
    Klinika Stomatologjike Universitare Tirane (3535) REIVI Tirane 1,958,760 2024-04-11 2024-04-12 4010130532024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2024- blerje materjale laboratori up nr 21 dt 12.02.2024 njoft fit dt 28.02.2024 kont dt 21.03.2024 ft 42 dt 05.04. 2024 fh nr 12/13 dt 05.04.2024 p.v mar dorz dt 05.04.2024
    Dega e Kujdesit Paresor Berat (0202) REIVI Berat 118,200 2023-07-20 2023-07-21 9710130032023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP Berat, paguar kontrata dt.12.07.2023, up nr.04, dt.07.07.2023, pmd dt.14.07.2023, fatura nr.101/2023, dt.14.07.2023, shpenzime mirembajtje aparatura mjeksore
    Dega e Kujdesit Paresor Berat (0202) REIVI Berat 115,400 2020-12-14 2020-12-15 20010130032020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013003 Njesia vendore e kujdesit shendetsor berat up nr.20, dt.20.10.2020, fatura nr.92, dt.10.11.2020, seria 03.11.2020, kontrata 20.10.2020, shpenzime mirembajtje pajisje teknike mjeksore
    Dega e Kujdesit Paresor Berat (0202) REIVI Berat 745,200 2020-11-17 2020-11-23 17210130032020 Ilaçe dhe materiale mjeksore 1013003 Njesia vendore e kujdesit shendetsor berat up nr.17, dt.13.10.2020, fatura nr.85, dt.21.10.2020, seria 93415409, fh nr.30, dt.21.10.2020, blerje materiale dentare
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) REIVI Tirane 119,568 2020-07-06 2020-07-07 6310161312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia per Mbesht e Vet Vendore 2020 mat up 15.6.20 p verbal 15.6.2020 ft 25.6.20 seri 85333218;85333212 fh 25.6.2020
    Prefektura e qarkut Lezhe (2020) REIVI Lezhe 83,483 2020-06-25 2020-06-26 11810160702020 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE LIK FAT.NR 38 ME SERI 85333211 DT.18.06.2020,FHYRJE 6 DT.18.06.2020 MATERIALE MBROJTESE DHE DEINFEKTANT
    Dega e Kujdesit Paresor Berat (0202) REIVI Berat 115,200 2019-10-08 2019-10-09 15710130032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shendeti Publik Berat 1013003, urdher prokurimi 14 dt 06.09.2019 proces verbali 06.09.2019 kontrata dt 12.09.2019 fatura 60 dt 30.09.2019 seria 80768412 pvk 30.09.2019 mirrembajtje pajisje teknike mjeksore
    Dega e Kujdesit Paresor Berat (0202) REIVI Berat 417,600 2019-09-20 2019-09-24 14110130032019 Ilaçe dhe materiale mjeksore Shendeti Publik 1013003,u prok nr 06.06.2019 p verbal dt 28.08.2019 fat nr 15,16,17 dt 28.08.2019 blerje materiale dentare
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