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

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    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
    Komisioni Qendror i Zgjedhjeve (3535) EGIAN MED Tirane 119,808 2020-06-03 2020-06-05 12110730012020 Sherbime te tjera 1073001 KQZ,sherbim dizefektim fat nr 27 dt 12.03.2020 urdh prok nr 2 dt 10.03.2020 pverbal per kryerjen e sherb dt 12.03.2020
    Admin Qendrore e ISHP (3535) EGIAN MED Tirane 255,240 2020-06-03 2020-06-05 22910102272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227 ISHP ,shpenzime pastrimi fat nr 235 dt 19.05.2020 fhyrje nr 2 dt 19.05.2020 urdh prok nr 32 dt 14.03.2020 pverbal ne dorezim dt 19.05.2020
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) EGIAN MED Tirane 81,312 2020-06-04 2020-06-05 5210102402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agj Komb Arsimi Formimi Profesion bl mat dezinf. autoriz lidhje kontr 8679/1 dt njlidhje kontr 32/81 dt 15.5.202 kontr 143/4 dt 20.5.2020 ft 239 dt 20.5.2020 ser 848447444 fh 3dt 20.5.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) EGIAN MED Tirane 32,832 2020-06-03 2020-06-04 14310102822020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010282 Drejt pergj e metrologjise (sipas tabeles se miratimit Min Fin) materiale dezinfektimi kont 738 date 26.05.2020 fat sr 84847448 date 26.05.2020 fh nr 4 date 26.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EGIAN MED Tirane 960,000 2020-05-19 2020-05-27 48910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Dezinfek.ambient.godin.MFE parandal.COVID-19,Fat nr.3212 dt 13.03.2020 nr.serial 84847402, memo dt 16.03.2020, shkrese dt 11.03.2020, proces-verbal dt 13.03.2020, urdher nr.1182 dt 20.01.2020,deshmi sherbimi nr. 75/3 Prot
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) EGIAN MED Tirane 60,000 2020-05-21 2020-05-27 530102692020 Sherbime te pastrimit dhe gjelberimit 1010269 Shkolla Teknike Elektrike,602- sipas listes miratuar sherb dezifektimi sipas proc verb emergj nr 26 dt 19.3.20.fat nr 76 seri 84847495 dt 19.3.20.proc verb marrjes dorz dt 19.3.20
    Presidenca (3535) EGIAN MED Tirane 46,920 2020-05-22 2020-05-26 24910010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dizinfektant pve dt 08.04.2020 fat nr 88873726 fh nr 34 dt 08.04.2020
    Sp. Has (1812) EGIAN MED Has 100,506 2020-05-21 2020-05-22 13710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.220 seri.88873692 dt.12.05.2020,per Materiale mjekimi ,flet-hyrje nr.48 dt.12.05.2020,u-prok nr.19 dt.11.05.2020.Spitali HAS
    Spitali Psikiatrik Vlore (3737) EGIAN MED Vlore 45,000 2020-05-14 2020-05-15 9310130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE ALKOOLI U.PROK NR 20 DT 16.04.2020, FAT NR 163 DT 16.04.2020, F.H NE 9 DT 16.04.2020
    Dega e Kujdesit Paresor Kukes (1818) EGIAN MED Kukes 21,000 2020-05-14 2020-05-15 7010130102020 Te tjera materiale dhe sherbime speciale 1013010 NJ.V.Kujd Shend (hedhur me vonese mungese systemi) likjudim materiale per covid-19 fat nr 181seri 88873750 dt 22.04.2020 FH nr 11dt 22.04.2020 PVemergj dt 22.04.2020
    Shkolla Hoteleri Turizem, Tirane (3535) EGIAN MED Tirane 179,400 2020-05-14 2020-05-15 6310102662020 Sherbime te pastrimit dhe gjelberimit 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime te tjera up 16 dt 09.03.2020 fo 12.03.2020 njfit 19.03.2020 kontr 87 dt 20.03.2020 fat 88873686 nr 215 dt 08.05.2020
    Sp. Tepelene (1134) EGIAN MED Tepelene 39,834 2020-05-12 2020-05-13 10010130862020 Karburant dhe vaj SHERBIM DDD FT NR 190 DT 28.04.2020 , UP NR 11 DT 28.04.2020 SPITALI TEPELENE
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EGIAN MED Tirane 117,101 2020-04-29 2020-04-30 2610131482020 Te tjera materiale dhe sherbime speciale 1013148 DR.OSHKSH maska dhe doreza up 38 dt 26.03.2020 ft 88873714 dt 02.04.2020 fh 6 dt 02.04.2020
    Sp. Pogradec (1529) EGIAN MED Pogradec 718,800 2020-04-28 2020-04-29 13210130822020 Ilaçe dhe materiale mjeksore 1013082 DSHSP lik Bl materiale radiologjie COVID-19,Miratuar ne tabelen e E-mailit dt 27.04.2020,Ur prok nr.2+fte of dt 09.03.2020,Njof fituesi APP dt 19.03.2020,Fat nrs.88873601+flet hyrja nr.49+PVMD te mallit dt 24.03.2020
    Bashkia Bulqize (0603) EGIAN MED Bulqize 239,688 2020-04-17 2020-04-21 21021030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim furnitorin EGIAN MED per blerje materiale dezinfektimi EC, PV. dt.17.03.2020, fature nr.38,39 dt.17.03.2020 seri nr.84847457, 84847458,fh nr.02,03 dt.17.03.2020.
    Bashkia Peshkopi (0606) EGIAN MED Diber 119,400 2020-04-16 2020-04-21 30521060012020 Uniforma dhe veshje te tjera speciale 2106001 Bashkia Diber veshje pune COVID19 PV rast emergejnce nr 5 prot dt 16.04.2020, akt konstatimi dt 12.03.2020, fat 36 dt 12.03.2020, FH 22 dt 12.03.2020
    Bashkia Peshkopi (0606) EGIAN MED Diber 118,800 2020-04-16 2020-04-21 30821060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber mjete pune COVID 19 PV rast emergejnce nr 4 prot dt 16.04.2020, akt konstatimi dt 12.03.2020, fat 47 dt 12.03.2020, FH 21 dt 12.03.2020
    Nd-ja Komunale Banesa (3737) EGIAN MED Vlore 25,200 2020-04-16 2020-04-17 12120160172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim doreza per sektorin e ddd te kovid komunalja 2146017 fat 33 dt 17.03.2020 pv emergjence
    Nd-ja Komunale Banesa (3737) EGIAN MED Vlore 99,840 2020-04-16 2020-04-17 12021460172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim klor na pluhur per dezinfektim nga covid komunalja 2146017 fat 35 dt 17.03.2020 pv emergjence
    Nd-ja Komunale Banesa (3737) EGIAN MED Vlore 99,360 2020-04-16 2020-04-17 11821460172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim maska per dezinfektim nga covid komunalja 2146017 fat 34 dt 17.03.2020 pv emergjence