Treasury Transactions 2015-2018

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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
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  • How much money each institution spent
  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 EGIAN MED All 10,901,583.00 32 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
    Sp. Peqin (0827) EGIAN MED Peqin 189,626 2018-11-23 2018-11-26 10810130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente urdh prok nr 13 dt 12.06.2018 fature tatimore nr 62892518 dt 18.06.2018, flete hyrje nr.6 dt 18.06.2018
    Spitali Psikiatrik Vlore (3737) EGIAN MED Vlore 322,800 2018-11-20 2018-11-21 27310130602018 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENDTE UP NR 34 DT 10.09.18,FTESE PER OFERTE,FH NR 33 DT 19.09.18 SPITALI PSIKIATRIK 1013060
    Drejtoria e Arkivave Shtetit (3535) EGIAN MED Tirane 732,000 2018-11-07 2018-11-08 55210200012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik dizenfektim ambjenti up 275 dt 29.05.2018 fo 04.06.2018 nj fit 06.06.2018 pvmd 21.09.2018 fat 62892583 nr 230 dt 22.10.2018
    Spitali Diber (0606) EGIAN MED Diber 1,384,560 2018-10-29 2018-10-30 18410130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr.92,103dt.01.03.18,fl.hyr.nr.5,10
    Sp. Skrapar (0232) EGIAN MED Skrapar 416,400 2018-10-25 2018-10-26 20310130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 229 seri 62892582 dt.19.10.2018 U-blerja nr.7250"Ilace&materiale laboratorike;U-Prok.nr.17dt.12.10.2018;PVKMD dt.19.10.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Psikiatrik Vlore (3737) EGIAN MED Vlore 466,800 2018-10-10 2018-10-11 23310130602018 Ilaçe dhe materiale mjeksore 1013060 psikiatria materiale mjekimi fat 171 dt 29.06.2018, fl hy 24 dt 29.06.2018, up 32 dt 25.06.2018, ftes oferte, klasifik nga sistemi
    Dega e Kujdesit Paresor Kukes (1818) EGIAN MED Kukes 228,093 2018-10-09 2018-10-10 16410130102018 Ilaçe dhe materiale mjeksore 1013010 DSHP Kukes medikamente fat 212seri 62892564 dt 14.09.2018
    Burgu Fushe-Kruje (0716) EGIAN MED Kruje 118,800 2018-09-21 2018-09-24 13910140502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050-I.E.V.P. FUSHE KRUJE DEZIKTIM I AMBJENTEVE UP NR 592 DT 12.04.2018 FTESE PER OFERT DT 23.04.2018 SHPALLJE FITUESI DT 25.04.2018 LIK I FAT NR 144 NR SER 53904095 DT 23.08.2018 P-VERBAL I MAR NE DOR DT 23.08.2018
    Dega e Kujdesit Paresor Kukes (1818) EGIAN MED Kukes 86,400 2018-09-20 2018-09-21 15010130102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010 DSHP Kukes materiale pastrimi fat 04seri 62892562 dt 10.09.2018 ub nr 11dt 07.09.2018
    Shk Prof. "Arben Broci" Shkoder (3333) EGIAN MED Shkoder 178,800 2018-09-12 2018-09-13 4310102622018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Profesionale A.Broci Shkoder ,dezinfektim, up 9 dt 27.08.2018,ftese of 27.08.2018,klas perf 29.08.2018,shpallje fit 30.08.2018, fat 62892560 dt 04.09.2018,sit 04.09.2018, pv dorz 04.09.2018
    Sp. Librazhd (0821) EGIAN MED Librazhd 719,988 2018-08-24 2018-08-28 27710130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 201 DATE 15.08.2018,UP NR 26 DATE 17.07.2018,KONTRATE NR 58/5 DATE 13.08.2018.
    Dega e Kujdesit Paresor Korce (1515) EGIAN MED Korçe 228,901 2018-07-17 2018-07-18 12910130092018 Ilaçe dhe materiale mjeksore 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE MJEKESORE UP NR.30 DT.29.05.2018 FTESE PER OFERTE DT.31.05.2018,PVVO DT.26.06.2018, FAT NR.161 DT.26.06.2018,FH NR.7,8 DT.26.06.2018,PRINTIME SISTEMI,UB NR.33740 DT.17.07.2018
    Sp. Kavaje (3513) EGIAN MED Kavaje 119,460 2018-07-12 2018-07-13 23310130712018 Te tjera materiale dhe sherbime speciale SPITALI LIK FAT NR 170 SERI 62892522 DT 28.06.2018 TE UP NR 26 DT 28.06.2018 MATERIAL E SHERBIM SPECIALE DEZINFEKTIM SITUACION SHERBIM E PROCES VERBAL KOLAUDIM DT 28.06.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EGIAN MED Fier 154,800 2018-06-19 2018-06-20 8710141052018 Te tjera materiale dhe sherbime speciale IEVP.Fier 1014105 materiale UP.1 dt.16.5. FO.16.5.2018 VP.21.5.2018fat.143 seri 53909094 dt.25.5.2018 sit dt.25.5.2018
    Materniteti Tirane (3535) EGIAN MED Tirane 119,932 2018-06-13 2018-06-14 30110130502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine''sherbim dezifektimi pv emergjence 23.5.2018 fat. 49053890 dt 16.05.2018
    Spitali Lezhe (2020) EGIAN MED Lezhe 113,982 2018-05-30 2018-05-31 17110130212018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.120 DT.23.05.2018,URDH PROK NR.52 DT.11.05.2018,SITUACION DT.23.05.2018 DESINFEKTIM -DARATIZIM AMBJENTEVE TE SPITALIT
    Qendra Kombetare e transfuzionit te gjakut (3535) EGIAN MED Tirane 425,000 2017-12-29 2018-01-09 30210130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ lik albumine humane,urdh prok nr 344 dt 16.10.2017,proc verb dt 18.10.2017,fat 62 dt 23.10.2017 seri 53904012,fl hyr nr 70 dt 24.10.2017
    Reparti Ushtarak Nr.2001 Durres (0707) EGIAN MED Durres 224,770 2017-12-26 2017-12-29 99210170312017 Ilaçe dhe materiale mjeksore LIK FAT.53904005 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Spitali Distrofik (3535) EGIAN MED Tirane 237,600 2017-12-27 2017-12-29 17710130542017 Shpenzime per terheqjen e limitit te arkes 1013054 QKMZHRF, 3D i ambjenteve te qendres, UP N 32 DT 14.11.17 ft oferte dt 20.11.17 27.11.17 ft 76 dt 15.12.17 s 5390426
    Maternitet Nr.2T. (3535) EGIAN MED Tirane 802,200 2017-12-22 2017-12-29 61710130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" sherbim dezifektimi up 21 dt. 11.05.2017 kontr. 1077 dt. 12.07.2017 fat. 53904025 dt. 15.12.2017