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 EGIAN MED All 115,613,070.00 337 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
    Shkolla Profesionale Kamez (3535) EGIAN MED Tirane 150,000 2024-06-26 2024-06-28 6910121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024 -sherbim DDD faza e pare, up nr 7 dt 10.05.2024, ft ofrt dt 10.05.2024, nj fit dt 15.05.2024, kontr nr 361 dt 20.05.2024, fat nr 117 dt 19.06.2024
    Drejtoria e shendetit publik Lac (2019) EGIAN MED Laç 119,160 2024-06-20 2024-06-21 7910130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per sherbime dezinfektimi,deratizimi,desinsektimi.Fature nr 82/2024 dt 20.05.2024,argumentim fondi limit dt 15.04.2024,p-v testim tregu dt 15.04.2024,p-v dt 17.05.2024 te komisionit.
    Spitali Lushnje (0922) EGIAN MED Lushnje 298,320 2024-06-19 2024-06-20 26810130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik sherbim dezinfektimi DDD, fat.fisk.nr.92 dt.24.05.2024, situacion sherbimi sipas reparteve dt.24.05.2024,PV permbledhes nr.718/1 dt.24.05.2024,Kontr.nr.389/8 dt.11.04.2024
    ASHR Tirane (3535) EGIAN MED Tirane 147,600 2024-05-22 2024-05-23 10510130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024-Sherbim Dezifektimi , UP nr.6 dt 29.1.24 , njo fit dt 29.1.24 , kon nr.275 dt 5.2.24, FT nr.58 dt 24.04.2024, PVMD dt 24.04.2024
    Sp. Mirdite (2026) EGIAN MED Mirdite 119,904 2024-05-17 2024-05-20 12010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR ILAQE FAT 66/2024 DT 03.05.2024,F-H NR 12 DT 03.05.2024P-V DT 03.05.2024.
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 24,059 2024-05-13 2024-05-14 24610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 211 dt 24.04.2024, vendim KPP nr 372/2024 dt 18.04.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EGIAN MED Tirane 296,040 2024-04-26 2024-04-30 7510131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim dizinfektim Up 7/6 dt 12.2.2024 Ft ofert 7/7 dt 12.2.2024 Njoft fit 7/8 dt 19.2.2024 Kontr ne vazhd 7/9 dt 22.2.2024 Ft 44 dt 9.4.2024 Akt rak 9.4.2024
    Dega e Kujdesit Paresor Diber (0606) EGIAN MED Diber 947,880 2024-04-22 2024-04-23 3010130042024 Ilaçe dhe materiale mjeksore 2024 NJVKSH Kite dhe reagente per laborator kimik bakterologjik up nr 10 dt 27.02.2024 ftes per ofert dt 28.02.2024 njof fit dt 01.03.2024 fat nr 28 fh nr 9 pv marrje ne dorezim dt 27.03.2024
    Sp. Gramsh (0810) EGIAN MED Gramsh 1,174,800 2024-04-18 2024-04-19 10610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,up nr.8 dt 28.02.24,ftese ofert,njoftim fitues app,fat nr.40 dt 03.04.24,flet hyrje nr.27 dt 03.04.24
    Sp. Has (1812) EGIAN MED Has 119,400 2024-04-17 2024-04-19 8910130702024 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013070.Sa lik fat nr.23 dt.19.03.2024 per Blerje materiale laboratorike,sipas u--prok nr.14 dt.07.03.2024,flet-hyrje nr.35 dt.19.03.2024,pv i marrjes ne dorezim dt.19.03.2024,urdher kerkes blerje nr.104/3 dt.07.03.2024,Spitali Has
    ASHR Tirane (3535) EGIAN MED Tirane 147,600 2024-03-12 2024-03-13 4710130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024-Sherbim dezifektimi , UP nr.6 dt 29.1.24 , njo fit dt 29.1.24 , kon nr.275 dt 5.2.24 ,ft nr.15 dt 13.2.24
    Sp. Sarande (3731) EGIAN MED Sarande 239,336 2024-03-08 2024-03-12 4310130842024 Sherbime te tjera Lik fat nr 14 dat 08.02.2024,urdher prokur nr 84 dat 03.17.2023,proces verbal nr 1 dat 13.07.2023,situacion punimesh dat 26.01.2024,kontrata nr 686 dat 19.07.2023,per Spitalin Sr 2024
    Bashkia Cerrik (0808) EGIAN MED Elbasan 600,000 2024-03-05 2024-03-06 7721100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera Uprokurimi nr66 dt.12.04.2023 ftesa per oferte procesverbal dt17.05.2023 njoftim fituesi dt06.06.2023kontrat dt16.06.2023fature nr,136/2023dt19.09.2023
    Sp. Kucove (0217) EGIAN MED Kuçove 1,176,000 2024-03-05 2024-03-06 3710130742024 Ilaçe dhe materiale mjeksore 1013074 blerje kite dhe reagente fat 16/2024 dt.16.02.2024 spitali kucove
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) EGIAN MED Tirane 119,808 2024-02-27 2024-02-28 23 10051442024 Sherbime te pastrimit dhe gjelberimit 1005144 A.K.V.M.B 2024 - 602 sherbime dezinfektimi, fatur nr.11 dt 2.2.2024, Urdher nr.17 date 1.2.2024, PVMD nr.108/2 dt 2.2.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EGIAN MED Tirane 190,680 2024-01-23 2024-01-25 22610670012023 Sherbime te tjera 1067001 KMSHC - lik sherbime dhe materiale pastrimi, up Nr 100 date 30.11.2023 ft oferte Nr 1100/1 date 30.11.2023 njof fituesi dt 19.12.2023 ft Nr 203/2023 date 27.12.2023 fh Nr 16. date 27.12.2023 pv date 01.12.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) EGIAN MED Tirane 168,000 2024-01-18 2024-01-19 19310140962023 Te tjera materiale dhe sherbime speciale 1014096 Agjencia e Trajtimit te Pronave denzifektim ambjenti up nr 2 date 01.03.2023 kont nr 2/3 date 13.03.2023 fat nr 192 date 20.12.2023 pv 20.12.2023
    ASHR Tirane (3535) EGIAN MED Tirane 149,280 2024-01-08 2024-01-09 30610130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim dezinfektimi, UP nr.55 dt 19.10.2023, ft oferte 2902/1 dt 19.10.2023, nj fituesi dt 20.10.2023, kontrate nr.2943 dt 25.10.2023, fature nr.193 dt 20.12.2023, pvmd dt20.12.2023
    Sp. Kucove (0217) EGIAN MED Kuçove 1,066,800 2023-12-28 2023-12-29 31210130742023 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat 200/2023 dt 27.12.2023 spitali kucove
    Bashkia Erseke (1514) EGIAN MED Kolonje 300,000 2023-12-27 2023-12-28 111521200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndertimore, up.nr.54 dt.02.10.2023, lik.fat.nr.189/2023 dt.15.12.2023, proc.verb.ndjekje sherbimi dt.15.12.2023,30.11.2023,situac.nr.3 dt.30.11.2023, situac.nr.4 dt.15.12.2023