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.
    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 Ermed All 12,554,223.00 72 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. Malesi e Madhe (3323) Ermed M.Madhe 92,800 2024-08-05 2024-08-06 7110131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.61611 dt.03.07.2024,  akt marr dorz dt.03.07.2024
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 366,954 2024-05-24 2024-05-27 3910131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.3859 dt.24.04.2024, kont dt.24.04.2024, akt marr dorz dt.24.04.2024
    Sp. Tepelene (1134) Ermed Tepelene 388,896 2024-04-25 2024-04-26 8010130862024 Ilaçe dhe materiale mjeksore FT NR 3747/22.04.2024 SPITALI TEPELENE
    Sp. Bulqize (0603) Ermed Bulqize 902,957 2024-04-09 2024-04-11 11010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje materiale mjekimi,up nr 6 dt.11.03.2024, fatura nr.2754/2024 dt.18.03.2024, fh nr.40 dt.20.03.2024, pvmd dt.20.03.2024.
    Sp. Kavaje (3513) Ermed Kavaje 135,216 2023-12-27 2023-12-28 41710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 44 DT 10.11.2023 FATURE NR 2461969 DT 15.12.2023
    Sp. Mallakaster (0924) Ermed Mallakaster 406,620 2023-12-26 2023-12-27 28510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Materiale mjekimi,UP nr 107 dt 19.12.23,ftes of 363/3 dt 21.12.23,njo fit 363/5 dt 21.12.23, fature 10213/2023 dt 22.12.23,PV dorezim 22.12.23,hyrje nr 67 dt 22.12.23
    Dega e Kujdesit Paresor Gjirokaster (1111) Ermed Gjirokaster 108,640 2023-12-13 2023-12-14 17510130082023 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje medikamente,fatura nr. 8881, dt. 09.11.2023. Flete hyrje nr. 39,40, dt. 09.11.2023.
    Sp. Kavaje (3513) Ermed Kavaje 306,036 2023-09-21 2023-09-22 29810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 30 DT 06.09.2023, FATURE NR 7076 DT 13.09.2023, FH NR 85 DT 13.09.2023, PV KOLAUDIMI DT 13.09.2023.
    Spitali Psikiatrik Elbasan (0808) Ermed Elbasan 180,708 2023-04-13 2023-04-14 9110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje materiale mjekimi, Up nr.266 dt 20.03.2022, ftese per oferte nr.267 dt 20.03.2023, Njof fituesi ref-62958-03-20-2023, fat nr.2579/2023 dt 03.04.2023, fh nr.22 dt 21.03.2023, pv marrje ne dorezim 21.03.2023
    Sp. Mallakaster (0924) Ermed Mallakaster 869,610 2023-04-13 2023-04-14 6410130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,UP nr 25 dt 10.03.23,Ftes of 98/2 dt 15.03.23,Njo fit 98/4 dt 15.03.23,fature 2333 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 18 dt 23.03.23
    Sp. Peqin (0827) Ermed Peqin 137,592 2023-04-07 2023-04-12 3610130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente UP nr 5 dt 27.01.2023 Fature nr 1362 dt 16.02.2023 FH nr 2 dt 16.02.2023
    Sp. Bulqize (0603) Ermed Bulqize 460,380 2023-03-24 2023-03-27 7310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje materiale mjekimi, up nr.7 dt.28.02.2023,fatura nr.1807/2023 dt.03.03.2023,fh. nr.25 dt.06.03.2023, pvmd dt.06.03.2023.
    Sp. Has (1812) Ermed Has 176,850 2023-03-21 2023-03-24 5310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1093/2023 dt.08.02.2023 "Blerje materiale mjekimi te pergjitheshme" ,flet-hyrje nr.15 dt.08.02.2023,pv i marrjes ne dorezim dt.08.02.2023,urdher kerkes blerja nr.74/2 dt.06.02.2023.Spitali Has
    Sp. Has (1812) Ermed Has 138,960 2023-03-21 2023-03-24 5410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1091/2023 dt.08.02.2023 "Blerje materiale mjekimi dhe kirurgjikale" ,flet-hyrje nr.14 dt.08.02.2023,pv i marrjes ne dorezim dt.08.02.2023,urdher kerkes blerja nr.75/2 dt.06.02.2023.Spitali Has
    Sp. Permet (1128) Ermed Permet 180,600 2023-01-10 2023-01-11 34710130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 9313/2022 DT 22.12.2022 FH NR 71 DT 22.12.2022 PROCES VERBAL MARJE DOREZIM DT 22.12.2022 U PROK NR 27 DT 20.12.2022 FTES OFERT DT 22.12.2022 NJOF FIT DT 22.12.2022
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 95,785 2022-12-13 2022-12-14 9210131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje materiale mjeksore fat.,proc-verb. dt.01,12.2022, -.
    Sp. Has (1812) Ermed Has 307,200 2022-10-18 2022-10-21 22610130702022 Ilaçe dhe materiale mjeksore 1013070 Sa lik ft nr.6689/2022 dt 08.09.2022 fl.hyr nr.66 dt 08.09.2022,sipas upk nr. 28 dt 02.09.2022 kerkes blerje nr.348/2 dt 06.09.2022 furnizim me materiale mjekimi,PV i marrjes ne dorezim dt.08.09.2022
    Sp. Mallakaster (0924) Ermed Mallakaster 378,705 2022-09-12 2022-09-13 18410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,materiale mjekimi,UProk nr 90 dt 25.08.22,ftes of nr 270/6 dt 29.08.22,njof fit nr 270/8 dt 29.08.22,fatur nr 6398 dt 30.08.22 ,PV dorzim 30.08.22,hyrje nr 35 dt 30.08.22
    Dega e Kujdesit Paresor Kukes (1818) Ermed Kukes 164,803 2022-09-06 2022-09-07 11010130102022 Ilaçe dhe materiale mjeksore 1013010-NJ V K SH Kukes Ilace mat mjeksore up n.10 dt16.08.2022 fat n.6268/2022 dt24.08.2022 fh n.37 dt.24.08.2022
    Paraburgimi Durres (0707) Ermed Durres 27,500 2022-08-26 2022-08-29 12110140542022 Ilaçe dhe materiale mjeksore PARABURGIMI DURRES 1014054/ SHP MATERIALE MJEKSORE FAT 5760/2022 DT 3.8.22 UP9