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
    Nd-ja Komunale Banesa (3737) EGIAN MED Vlore 99,000 2020-04-16 2020-04-17 11921460172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim veshje nje perdorimshe per dizinfektim nga covid komunalja 2146017 fat 36 dt 17.03.2020 pv emergjence
    Bashkia Peshkopi (0606) EGIAN MED Diber 119,040 2020-04-16 2020-04-17 30721060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber Materiale pastrimi COVID19 PV rast emergejnce nr 3 prot dt 16.04.2020, akt konstatimi dt 12.03.2020, fat 46 dt 12.03.2020, FH 20 dt 12.03.2020
    Agjencia e Administrimit të Tregjeve (3535) EGIAN MED Tirane 947,999 2020-03-30 2020-04-09 1721018172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817,AATregj lik Dizifektim ,Up. 1 dt 10.03.2020 ft. of. 96/1 dt 10.03.2020 fit. 2 dt 12.03.2020 nr 96/4 dt 12.03.2020 pv.marrje dorezim 17.03.2020 fat 53/1 dt 17.03.2020 seria 84847403
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EGIAN MED Tirane 117,600 2020-03-27 2020-04-09 2510160992020 Sherbime te tjera DEP KUF E MIGRAC 2020 sherbim dizinfktimi up nr 01 dt 17.03.2020 fat nr 84847491 dt 19.03.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) EGIAN MED Tirane 86,400 2020-03-30 2020-04-09 6910102782020 Sherbime te pastrimit dhe gjelberimit Qend Komb Biznesit, lik ft sherb pastrimi, memo nr 3690 dt 19.03.2020, seri 88873633 dt 25.03.2020, pv dt 25.03.2020
    ASHR Tirane (3535) EGIAN MED Tirane 945,600 2020-04-08 2020-04-09 9410130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH maska dhe doreza up 788 dt 26.03.2020 fat 88873702 dt 01.04.2020 fh 16 dt 01.4.2020
    Sp. Librazhd (0821) EGIAN MED Librazhd 119,868 2020-03-24 2020-03-25 12410130762020 Uniforma dhe veshje te tjera speciale SPITALI LIBRAZHD,LIKUJDIMVESHJE NJEPERDORIMSHME PER PERSONELIN,PER FAT NR 53 DATE 17.03.2020,FH FARMACIE NR 25 DATE 17.03.2020UP NR 15 DATE 11.03.2020.
    Sp. Librazhd (0821) EGIAN MED Librazhd 118,800 2020-03-24 2020-03-25 12310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT 19 DATE 09.03.2020,FH FARMACIE NR 23 DATE 09.03.2020,UP NR 13 DATE 04.03.2020.
    Spitali Psikiatrik Vlore (3737) EGIAN MED Vlore 179,400 2020-03-12 2020-03-17 4310130602020 Sherbime te tjera 1013060 PSIKIATRIA DEZIFEKTIM, DERATIZIM, FAT NR 23 DT 11.03.2020, U.PROK NR 7 DT 14.02.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) EGIAN MED Gjirokaster 204,150 2020-03-12 2020-03-17 3610130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje medikamente mjekesore, fatura nr. 12, dt. 27.02.2020, nr serie 84847355. Flete hyrje nr. 4, dt. 27.02.2020.Urdher prokurimi nr. 4, dt. 20.02.2020, ftese per oferte.
    Shtepia e te Moshuarve Kavaje (3513) EGIAN MED Kavaje 119,520 2020-02-07 2020-02-10 3121180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME DEZINFEKTIM UP 1 DT 17.01.2020 FAT 6 DT 20.01.2020 SERI 84847345
    Bashkia Rreshen (2026) EGIAN MED Mirdite 402,000 2020-01-27 2020-01-28 8521330012020 Sherbime te tjera Bashkia Mirdite 21330012020 shpenzime dezinfektim objektesh fat nr 211 dt 14.09.2019 ser 62892653
    Bashkia Permet (1128) EGIAN MED Permet 118,800 2019-12-20 2019-12-23 112721350012019 Sherbime te tjera BASHKIA PERMET SHERBIM 3D DEZINFEKTIM,DEZISKETIM DHE DERATIZIM PER KOPESHTE CERDHE DHE SHKOLLA FAT NR 186 NR SER 84847301 DT 15.11.2019 URDHER NR 406 DT 12.11.2019 NJOFTIM FITUESI DT 15.11.2019
    Sp. Tropoje (1836) EGIAN MED Tropoje 550,800 2019-12-20 2019-12-23 20910130872019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Sherbimi Spitalor Tropoje, blerje pajisje mjeksore, up nr.30, data 06.11.2019, vlersim sistemi data 08.11.2019, fat tat nr.185, data 13.11.2019, fh nr.13, data 13.11.2019
    Sp. Skrapar (0232) EGIAN MED Skrapar 4,100 2019-12-12 2019-12-16 26210130852019 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.12.12.2019 Drejt.e Sherb.Spitalor SKRAPAR
    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