Treasury Transactions 2015-2018

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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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    •  * 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 10,901,583.00 32 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
    Spitali Vlore (3737) EGIAN MED Vlore 139,999 2017-12-28 2017-12-29 68310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OXYTOCINE, UPROK NR. 4826, DT. 20.12.2017, FAT NR. 79, DT. 22.12.2017, SERIA 53904029, FLETEHYRJE NR. 2, DT. 22.12.2017
    Drejtoria e shendetit publik Peqin (0827) EGIAN MED Peqin 118,800 2017-12-19 2017-12-28 7610130392017 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 D. SH. P Peqin Likujduar Materiale dhe paisje laboratorike e te sherbumit publik, urdher prokurimi nr. 15 date 14.11.2017, fature tatimore nr.67 dt 17.11.2017
    Dega e Kujdesit Paresor Korce (1515) EGIAN MED Korçe 280,652 2017-12-22 2017-12-27 24210130092017 Ilaçe dhe materiale mjeksore 1013009 DR.E SHENDETIT PUBLIK KORCE ILACE DHE MAT.MJEKIMI UR.PROKURIMI NR.48 DT.01.11.17;F.OFERTE DT.01;22.11.17;P.VERB.NJ.FIT.DT.01;03;06;09;14;15;21;22;24;30.11.17;FAT.NR.69 DT.30.11.17;F.H.NR.5;6 DT.30.11.17;ANULLIM DT.22.17.17;UB.32187
    Sp. Skrapar (0232) EGIAN MED Skrapar 474,000 2017-11-21 2017-11-23 20310130852017 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 Fature 66 seri 53904016 dt 16.11.2017 Urdh blerje 6850 Urdher prokurimi 19 dt 08.11.2017 Njoftim fituesi dt.13.11.2017 Fl-hyrje 43,44 dt.16.11.2017"Materiale dhe paisje laboratorike"Drejt e Sherbimit Spitalor SKRAPAR
    Burgu Fushe-Kruje (0716) EGIAN MED Kruje 83,880 2017-11-02 2017-11-03 18710140502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E V P FUSHE KRUJE SA LIK SHP DISEF SIPAS URDH PROK NR 441 DT 6.7.2017 FTESE OFERTE DT 10.7.17.NJOFT FIT DT 13.7.17.FAT NR 50004014 DT 17.10.17 DHE AKT MARRJE DOREZIM DT 17.10.2017
    Drejtoria e shendetit publik Peqin (0827) EGIAN MED Peqin 346,800 2017-10-26 2017-10-27 5810130392017 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P Peqin Likujduar Materiale dhe sherbime speciale deratizmi, urdher prokurimi nr. 09 date 07.09.2017, fature tatimore nr.50004045 dt 02.10.2017
    Spitali Vlore (3737) EGIAN MED Vlore 782,800 2017-10-16 2017-10-17 56810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SEVOFLURAN, UPROK NR. 4131, DT. 04.10.2017, FAT NR. 51, DT. 06.10.2017, SERIA 53904001
    Bashkia Tepelene (1134) EGIAN MED Tepelene 143,100 2017-10-03 2017-10-05 53921420012017 Sherbime te tjera UP NR 92 DT 16.08.2017 FT NR 41 DT 08.09.2017 DIZIFEKTIM , BASHKI TEPELENE
    Dega e Kujdesit Paresor Lushnje (0922) EGIAN MED Lushnje 848,800 2017-09-21 2017-09-26 9210130122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P LU.Per sa lik. sherbim me dezinfektim,deratizim,desinsektim i ambjenteve te instituc. sipas urdh prok. nr.16, dt.25.08.2017, fat nr.39, seri 50004039, dt.28.08.2017 pcv form. nr.6, dt.25.08.2017
    Paraburgimi Berat (0202) EGIAN MED Berat 59,880 2017-08-09 2017-08-10 14010140512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 Paraburgimi ,up nr 14 dt 11.07.2017 pverbal 11.07.2017 fat nr 16 dt 18.07.2017 seri 50004016 sherbime dizinfektimi
    Drejtoria e shendetit publik Tepelene (1134) EGIAN MED Tepelene 118,200 2017-08-08 2017-08-10 8310130462017 Sherbime te tjera DEZEFEKTIM AMBJENTI FT NR 17 DT25.07.2017 D SH P TEPELENE
    Sp. Kavaje (3513) EGIAN MED Kavaje 233,760 2017-08-03 2017-08-04 22410130712017 Sherbime te tjera SPITALI SHERBIME DEZINFEKTIM DERATIZIM DEZINFEKTIM UP NR 35 DT 04.07.2017 LIK FAT NR 34 SERI 5004034 DT 24.07.2017 SITUACION SHERBIM DT 24.07.2017 PROCES VERBAL KOLAUDIM DT 24.07.2017