Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 121,147,509.00 352 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 Vendore e Policise Kukes (1818) EGIAN MED Kukes 51,420 2020-12-28 2020-12-29 32010160302020 Sherbime te pastrimit dhe gjelberimit 1016030 DR.Vendore Policise Kukes sherbime Pastrimi Up nr.39 dt.17.12.2020 fat nr.4060 s 94104060 dt.18.12.2020 PMD dt.20.12.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EGIAN MED Tirane 67,608 2020-12-24 2020-12-28 106210141002020 Te tjera materiale dhe sherbime speciale 1014100 Drejt Pergj Sherbimit te Proves Denzifektim up nr 9 date 16.11.2020 fat sr 94104056 date 18.12.2020
    Sp. Laç (2019) EGIAN MED Laç 162,240 2020-12-17 2020-12-18 34910130752020 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 155 DT 09.09.2020 FT NR 1194 DT 23.09.2020 SERI NR 90241194 FH NR 77 DT 23.09.2020 PV KOLAUDIMI DT 23.09.2020
    Ndermarrja punetoreve nr. 3 (3535) EGIAN MED Tirane 418,560 2020-12-07 2020-12-10 50221011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft blere termom digital nr 90241184 dt 11.9.20 fh 1 dt 11.9.20 kontr 39/2 dt 11.9.20 u pr 39 dt 4.9.20 pv 11.9.20, ub 11.9.20, pvmd 11.9.20
    Dega e Kujdesit Paresor Kukes (1818) EGIAN MED Kukes 24,990 2020-12-04 2020-12-09 19810130102020 Ilaçe dhe materiale mjeksore 1013010 NJ.Vendore.Kujd Shend Kukes Ilace dhe mat mjeksore PM emergj. nr.08 dt.26.11.2020 fat nr.7066 s 92497055 dt.26.11.2020, fh n.56 dt.26.11.2020 dt
    Dega e Kujdesit Paresor Elbasan (0808) EGIAN MED Elbasan 52,100 2020-12-02 2020-12-03 25310130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale per COVID -19, urdher 30.10.2020, fature 4012 seri 94104012, fh 20 dt 7.8.2020
    Sp. Sarande (3731) EGIAN MED Sarande 639,602 2020-11-19 2020-11-23 43510130842020 Ilaçe dhe materiale mjeksore Lik faturen nr 7013 data 16.10.2020 kontrat nr 439 data 24.03.2020 spitali Sarande
    Sp. Skrapar (0232) EGIAN MED Skrapar 220,264 2020-11-17 2020-11-18 22110130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7939 Fature nr.7048 seri 92497048 dt.27.10.2020 U-Prok.nr.17 dt.21.10.2020 Njoftim fituesi CN/35276/10212020 F-Hyrje nr.77 PVK dt.27.10.2020 "Ilace dhe mat.mjekesore" Drejt e Sherbimit Spitalor SKRAPAR
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EGIAN MED Tirane 110,832 2020-11-12 2020-11-16 128310870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje Doreza, sapun per duart, xhel dizinfektues alkol dhe pastrues per siperfaqe sipas PV nr Prot 2917 dt 17.06.2020 FH23 dt 17.06.2020 Fature nr 88873791 dt 17.06.2020
    Dega e Kujdesit Paresor Lushnje (0922) EGIAN MED Lushnje 117,876 2020-11-12 2020-11-13 13810130122020 Ilaçe dhe materiale mjeksore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. mjete mbrojtese per nevoja te institucionit sipas Urdh.Prok nr.21,dt.16.10.2020, fat nr.4002, seri 94104002,dt.28.10.2020,f.hyrje nr.34,dt.28.10.2020,pcv dt.28.10.2020
    Bashkia Kamez (3535) EGIAN MED Tirane 163,080 2020-11-06 2020-11-09 18521660012020 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez - Lik. blerje rroba pune, Up. 93 dt 08.09.2020 fo.dt.08.09.2020 fit.16.09.2020 kont. 98 dt 17.09.2020 urdh.dorez.101 dt 18.09.2020 pv. dorez. 21.09.2020,ft1193 dt21.09.2020 s90241193 fh.30 dt.21.09.20
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) EGIAN MED Tirane 25,000 2020-11-05 2020-11-09 14410131062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013106 I.SH.SH.Qendror sherbim dezifektimi ft 92497046v dt 26.10.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) EGIAN MED Tirane 119,040 2020-10-28 2020-11-02 22610102782020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qend Komb Biznesit,602-deziinfektim ambj.zyrash, sipas pv.em form nr 4, dt 26.10.2020, pv kons 26.10.2020, ft nr 7044, dt 26.10.2020, seri 92497044
    Drejtoria e shendetit publik Librazhd (0821) EGIAN MED Librazhd 119,808 2020-10-29 2020-10-30 14710130352020 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM MATERIALE MBROJTESE PER SHKAK TE PANDEMISE COVID 2019,FAT 7036 DATE 08.10.2020,FH NR 13 DT 08.10.2020,UP NR 10 DATE 08.10.2020,P.VERBAL,OFERTA,PREVENTIV.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) EGIAN MED Korçe 58,800 2020-10-26 2020-10-27 20210140972020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE SHERBIM DEZINFEKTIMI AMBJENTESH;U.PROKURIMI NR.21 DHE F.O. DT.24.09.2020;P.VERBAL.O. DT.24.09.2020;PV.2879 DT.01.10.2020,KERK.2590 DT.08.09.2020,FAT NR.7011 DT.01.10.2020:UB 39379
    Dega e Kujdesit Paresor Kukes (1818) EGIAN MED Kukes 118,800 2020-10-26 2020-10-27 16510130102020 Te tjera materiale dhe sherbime speciale 1013010 NJ.V.Kujd Shend blerje mat dhe sherbime speciale per covid -19 ub nr.15 dt.13.10.2020 fat nr.7029 s 92497026 dt.14.10.2020 fh nr.46 dt.14.10.2020
    Agjencia e Administrimit të Tregjeve (3535) EGIAN MED Tirane 826,800 2020-10-22 2020-10-26 8121018172020 Shpenzime per te tjera materiale dhe sherbime operative 2101817,AATregj lik ft denzinf hapsirave publike nr 7038 dt 22.10.20 sr 92497038, u prok 14 dt 14.10.20, ftesa 269/1 dt 14.10.20, fitues 269/6 dt 20.10.20, pvmd 269/9 dt 22.10.20
    ASHR Tirane (3535) EGIAN MED Tirane 599,000 2020-10-22 2020-10-26 28810130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602-blerje med sipas up nr 105 dt 6.10.20.ftese oferte 4161/1 dt 6.10.2020.fat nr 7022 dt 12.10.2020.fh nr 95/1.95/2 dt 12.10.2020
    Dega e Kujdesit Paresor Elbasan (0808) EGIAN MED Elbasan 74,640 2020-10-22 2020-10-23 19910130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale mjekesore ft nr 43 dt 18.03.2020 seri 84847462
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EGIAN MED Tirane 117,600 2020-10-15 2020-10-19 11010160992020 Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2020 Lik sherbim dizinfektim ambjenti,kerkese nr 12/3 dt 10.10.20,pv dt 12.10.20,fat nr 92497021 dt 12.10.20