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.
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    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
    Sp. Skrapar (0232) EGIAN MED Skrapar 415,080 2019-12-12 2019-12-13 25310130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7635 U-prok.nr.16 dt.30.10.2019 Fature nr.187 seri 84847302 dt.18.11.2019"Ilace dhe materiale mjeksore"PVKMD dt.18.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Fier (0909) EGIAN MED Fier 328,000 2019-12-11 2019-12-12 99610130172019 Ilaçe dhe materiale mjeksore ALKOOL MJEKESOR SPITALI FIERFAT 197 DT 25/11/2019 SERI 84847312 DT 25/11/2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGIAN MED Tirane 20,610 2019-12-10 2019-12-11 31310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602-medikamente, kerk nr 239, dt 05.11.2019, ub nr 254, dt 04.12.2019, ft nr 181, dt 06.11.2019, seri 71966946, fh 95, dt 07.11.2019
    Drejtoria e shendetit publik Puke (3330) EGIAN MED Puke 63,000 2019-12-06 2019-12-10 12110130422019 Sherbime te pastrimit dhe gjelberimit 1013042 Njesia vendore e kujdesit shendetsor puke SHP. DEZINFEKTIMI ,ambj. lab.bakteriologjik fiziko kimik pv dt.03.12.2019 up 15 dt.26.11.2019 pv dt.26.11.2019 licence dt.25.05.2017 fat tat 203 dt.03.12.2019 d.sherb. nr.361 dt.03.12.2019
    Spitali Shkoder (3333) EGIAN MED Shkoder 247,000 2019-10-18 2019-10-21 54210130232019 Ilaçe dhe materiale mjeksore 1013023,Blerje mat mjekimi,UP 182/26.09.19,FTof 2788/6 dt26.09.19,Klasif perf 30.09.19, Njoft fit 30.09.19,fat ser 71966897 dt02.10.19,FH 319 dt02.10.19,PV 02.10.19
    Sp. Skrapar (0232) EGIAN MED Skrapar 322,800 2019-10-15 2019-10-17 19310130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7588 U-prok.nr.12 dt.23.09.2019 Fature nr.134/62892582 dt.07.10.2019 Prokurim elektronik dt.02.10.2019 PVKMD dt.02.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Bashkia Sarande (3731) EGIAN MED Sarande 118,920 2019-10-16 2019-10-17 54421380012019 Sherbime te tjera lik nga b sr fat nr 124 dat 13.09.2019 urdher-prok nr 11 dat 12.08.2019,proces-verbali dat dat 12.08.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGIAN MED Tirane 178,800 2019-07-12 2019-07-15 18010130552019 Shpenzime per te tjera materiale dhe sherbime operative 1013055 QKTgjakut, dezefektim up 151 dt 24.06.2019 ft.71966859 dt 01.07.2019
    Sp. Kavaje (3513) EGIAN MED Kavaje 119,400 2019-07-04 2019-07-05 21410130712019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIK FAT NR 73 SERI 71966988 DT 30.05.2019 MATERIAL PASTRIM DEZINFEKTIM TE UP NR 19/1 DT 29.05.2019
    Universiteti "I.Qemali", Vlore (3737) EGIAN MED Vlore 442,800 2019-06-18 2019-06-19 54210111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI MATERIALE MJEKESORE PER AKTIVITET PROMOCIONAL, UP NR.36, DT.21.05.2019, FAT.NR.66, DT.27.05.2019, SERIA 71966981
    Komisioni Qendror i Zgjedhjeve (3535) EGIAN MED Tirane 114,000 2019-05-20 2019-05-21 16910730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve,sherbim dezinfektim ambienti up nr 26 date 27.03.2019 fat nr 58 date 08.05.2019 sr 71966973
    Sp. Tropoje (1836) EGIAN MED Tropoje 101,046 2019-04-10 2019-04-12 3510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 1 date 08.02.2019 app dt 12.02.2019 ft 9 dt 13.02.2019 fh nr 7 date 14.02.2019
    Sp. Tropoje (1836) EGIAN MED Tropoje 101,046 2019-03-25 2019-03-28 2010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 1 date 8.2.2019 ft 9 dt 13.02.2019 fh 7 dt 14.02.2019 app dt 12.02.2019
    Bashkia Himare (3737) EGIAN MED Vlore 264,000 2019-03-21 2019-03-25 10821600012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 BASHKIA HIMARE SHERBIM DEZINSEKTIM DHE DERATIZIM PER SHKOLLAT, UP NR. 35, DT. 19.12.2018, FAT NR. 01, DT. 12.01.2019, SERIA 71627016
    Komisioni Qendror i Zgjedhjeve (3535) EGIAN MED Tirane 117,000 2019-01-10 2019-03-11 1610730012019 Sherbime te tjera 1073001,sherbim,urdhprok nr 53 dt 27.12.2018 fat nr 262 seri 71627015 dt 28.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EGIAN MED Tirane 69,000 2019-01-24 2019-01-25 1510130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- solucion fiziologjik ub 26/1 dt 15.01.2019 fat 71627020 dt 15.01.2019 fh 5 dt 16.01.2019
    Komisioni Qendror i Zgjedhjeve (3535) EGIAN MED Tirane 117,000 2019-01-10 2019-01-15 1610730012019 Sherbime te tjera 1073001,sherbim,urdhprok nr 53 dt 27.12.2018 fat nr 262 seri 71627015 dt 28.12.2018