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.

    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
    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