Treasury Transactions 2019-2025

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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 138,825,543.00 393 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) EGIAN MED Tirane 413,980 2025-01-14 2025-01-15 27710112022024 Materiale dhe pajisje labratorik e te sherbimit publik 1011202 Fak Shk Mjekesore -Blerje materiale laborat reagent ,UP 326 dt 29.12.23,njoft fit 1694/25 dt 22.7.24,kontrate 1024/1 dt 20.9.24,fature 307 dt 19.12.24 ,fh 8-8/3 dt 19.12.24,pv llog demesh 1835/2 dt 23.12.24
    ASHR Tirane (3535) EGIAN MED Tirane 418,800 2025-01-13 2025-01-14 30910130022024 Ilaçe dhe materiale mjeksore 1013002 Nj.V.K.Sh. TR 2024- 602 bl materiale mjekesore, uprok nr 104 dt 26.12.24, ft of nr 3339/1 dt 26.12.24, klas perf dt 27.12.24, ft nr 315 dt 30.12.24, fh nr 106 dt 30.12.24, pvmd dt 30.12.24
    Sp. Mat (0625) EGIAN MED Mat 179,646 2024-12-31 2025-01-13 49510130782024 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik.Sherbimi i DDD.U.P nr.15 dt.18.10.2023.Ftes.of.1130/1 dt.18.10.2023.Mirat.te ardh.dyt.17/138 dt.18.04.2023.Kont.77/1 dt.13.11.2023.Sit.sherb.dt.20.11.2023.dt.18.07.2024.dt.15.05.2024.Fat.nr.146/2024 dt.18.07.2024.
    Sp. Gramsh (0810) EGIAN MED Gramsh 30,000 2025-01-06 2025-01-07 42510130692024 Sherbime te tjera 1013069 up nr.99 dt 20.12.2024,pvb perllog fond,fat nr.318 date 31.12.2024,procesverbal
    Sp. Skrapar (0232) EGIAN MED Skrapar 821,400 2024-12-30 2024-12-31 15410130852024 Ilaçe dhe materiale mjeksore 1011085 Shpenzim per ilace mjekimi Fatura nr 287 dt 27.11.2024 Fh nr 51/1 dt 27.11.2024 Pv dorzim dt 27.11.2024 Sp. Skrapar
    Materniteti Tirane (3535) EGIAN MED Tirane 220,506 2024-12-30 2024-12-31 58910130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim ddd, uprok nr 398/3 dt 13.05.24, ft of nr 398/4 dt 13.05.24, kont nr 398/10 dt 27.05.24, ft nr 303 dt 18.12.24, pv kolaudim sherbimi nr 398/12 dt 18.12.24
    Sp. Has (1812) EGIAN MED Has 96,000 2024-12-27 2024-12-30 29410130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa lik fat elekt nr.305/2024 dt.18.12.2024 per Blerje kite dhe reagent per laboratorin,flet-hyrje nr.109 dt.18.12.2024,PV i marrjes ne dorezim dt.18.12.2024,U PROK nr.11 dt.18.12.2024.Spitali HAS
    Rektorati i Universitetit te Mjekesise Tirane (3535) EGIAN MED Tirane 119,340 2024-12-24 2024-12-26 24710111992024 Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univers.Mjekes.Rektorati 2024, Sherbim dezifektimi,urdher 271 dt 10.12.24.pv 3249/5 dt 12.12.24,urdh 284 dt 13.12.24,fat 300 dt 16.12.24,pvmd 16.12.24
    Drejtoria e shendetit publik Librazhd (0821) EGIAN MED Librazhd 982,800 2024-12-23 2024-12-24 14610130352024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH LIBRAZHD,LIK.FAT.NR.229/2024 DATE 12.10.2024,Kontrate Nr.7/8 Prot.date 10.09.2024 Blerje Kite dhe Reagente per lab Bakterologjik dhe Fiziko Kimik 2024.
    Paraburgimi Durres (0707) EGIAN MED Durres 118,500 2024-12-23 2024-12-24 18810140542024 Sherbime te tjera 1014054 / PARABURGIMI IEVP / TDO 0707/ DEZINFEKTIM, DERATIZIM, DIZINSEKTIM LIK FAT 308 DT 20.12.2024 UP30
    Spitali Shkoder (3333) EGIAN MED Shkoder 947,988 2024-12-20 2024-12-23 108310130232024 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder Blerje tuba dhe aksestore per marr kampjoneve Up nr 53 dt 21.11.24,ftese oferte nr 2510/5 dt 21.11.24,njof fitu app dt 27.11.24,fat nr 298 dt 13.12.24, fh nr 3065 dt 17.12.2024,pv dt 17.12.24
    Sp. Puke (3330) EGIAN MED Puke 120,000 2024-12-19 2024-12-20 29910130832024 Sherbime te tjera SPITALI PUKE KODI 1013083 Dezinfekt,deratizim,dezinsektim Up.139 dt 8.11.2024,ft per of 408/1 dt 12.11.2024,nj fit dt 14.11.2024,fat 301 dt 16.12.2024,situacion 408/14 dt 10.12.2024,kont 408/10 dt 18.11.2024,akt marr  408/13 dt 10.12.2024
    Spitali Lushnje (0922) EGIAN MED Lushnje 778,800 2024-12-19 2024-12-20 64510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje tuba per gjakun dhe aksesore, fat.fisk.nr.285 dt.26.11.2024, FH nr.231 dt.26.11.2024, PV marrje dorezim dt.26.11.2024, Njoftim fituesi nr.1809/4 dt.18.11.2024, ur.prok.nr.1809 dt.14.11.2024
    ASHR Tirane (3535) EGIAN MED Tirane 147,600 2024-12-19 2024-12-20 29110130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024-Sherbim Dezifektimi , UP nr.6 dt 29.1.24 , njo fit dt 29.1.24 , kon nr.275 dt 5.2.24, FT nr.288 dt 27.11.2024, PVMD dt 27.11.2024
    Spitali Lushnje (0922) EGIAN MED Lushnje 298,320 2024-12-16 2024-12-17 61410130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik sherbim dezinfektimi DDD, fat.fisk.nr.281 dt.19.11.2024, situacion sherbimi sipas reparteve dt.19.11.2024,PV permbledhes nr.718/2 dt.19.11.2024,Kontr.nr.389/8 dt.11.04.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EGIAN MED Tirane 348,000 2024-12-11 2024-12-13 67510050012024 Sherbime te tjera MBZHR,602,Sherbim dezinfektimi i ambjenteve te brendshme MBZHR, Mem 7298 d 5.11.24, Shkres nr 7298/1 d 5.11.24, UP 7298/2 d 7.11.24, Ftes x oferte 7298/3 d 7.11.24, njof fitues 8.11.24, urdh 591 dt 31.7.24, PV 18.11.24, fatu 280 dt 18.11.24
    Sp. Gramsh (0810) EGIAN MED Gramsh 108,000 2024-12-10 2024-12-11 38610130692024 Ilaçe dhe materiale mjeksore 1013069 up nr.80 date 08.11.2024,procesverbal,fat nr.283 date 25.11.2024,flet hyrje nr.100 date 25.11.2024
    Sp. Skrapar (0232) EGIAN MED Skrapar 298,800 2024-12-05 2024-12-06 14010130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per filma dhe reagent radiologjike Fatura nr 205/2024 dt 13.09.2024 fh nr 19 dt 13.09.2024  Sp Skrapar
    Sp. Mirdite (2026) EGIAN MED Mirdite 828,000 2024-12-04 2024-12-05 35910130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR BLERJE PAISJE MJEKSORE FAT 2821/2024 DT 25.11.2024 F-H NR 29 DT 25.11.2024
    Sp. Gramsh (0810) EGIAN MED Gramsh 1,199,340 2024-12-02 2024-12-03 36810130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat nr.278 date 15.11.2024,kont nr.618/1 date 08.10.2024