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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ermed All 12,554,223.00 72 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. Has (1812) Ermed Has 296,040 2022-08-16 2022-08-17 16710130702022 Ilaçe dhe materiale mjeksore 1013070Sa lik ft nr5439/2022 dt 22.07.2022 fl.hyr nr 47 dt 22.07.2022,sipas upk nr 25 dt 19.07.2022 kerkes blerje nr 273-2 dt 19.07.2022 furnizim me materiale mjekimi
    Sp. Has (1812) Ermed Has 185,664 2022-07-08 2022-07-12 14210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4170/2022 dt.07.06.2022 per "Furnizmin e spitalit me materiale mjekimi",flet-hyrje nr.41 dt.07.06.2022.u-prok nr.22 dt.03.06.2022,urdher kerkese blerja nr.213-2 dt.03.06.2022.Spitali HAS
    Spitali Elbasan (0808) Ermed Elbasan 425,712 2022-06-23 2022-06-24 37810130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 541/2 dt 14.04.2022 fat nr 2794/2022 fh nr 110 dt 14.04.2022 akt marrje dorezim 14.04.2022 njoft fituesi 14.04.2022
    Sp. Has (1812) Ermed Has 76,411 2022-05-11 2022-05-12 9410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3036/2022 dt.23.04.2022 Furnizimi i spitalit me materiale mjekimi sipas urdher-prok. nr.15 dt.20.04.2022.flet-hyrje nr.29 dt.23.04.2022,Spitali HAS
    Spitali Korce (1515) Ermed Korçe 330,000 2022-04-20 2022-04-21 19810130192022 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE DOREZA JO STERILE,U.PROKURIMI NR 02 DT 10.03.2022,F.OFERTE DT 11.03.2022,P.VERBAL,NJ.FITUESI DT 29.03.2022,FAT NR 2422/2022 DT 31.03.2022,F.HYRJE NR 123 DT 01.04.2022,DOK SISTEMI,UB 43448
    Sp. Has (1812) Ermed Has 56,160 2022-04-09 2022-04-12 6910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2073/2022 dt.15.03.2022 Furnizimi i spitalit me materiale mjekimi sipas urdher-prok. nr.08 dt.10.03.2022.flet-hyrje nr.24 dt.15.03.2022,Spitali HAS
    Sp. Devoll (1505) Ermed Devoll 28,500 2022-04-06 2022-04-07 7710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIK MENTE NR FAT 1840 DT 03.03.2022
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 150,600 2022-04-06 2022-04-07 1810131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe blerje mat mjeksore fat.akt marr dorz nr.2137 dt.17.03.2022,-liste-pagesa NZ.Sonila Bardhi
    Reparti Ushtarak Nr.1040 Tirane (3535) Ermed Tirane 150,520 2022-03-17 2022-03-23 2210170972022 Ilaçe dhe materiale mjeksore 1017097 reparti 1040, Blerje ilace up nr 404/2 date 28.02.2022 fat nr 1817/2022 date 02.03.2022 fh nr 01 date 02.03.2021
    Shkolla e Magjistratures (3535) Ermed Tirane 3,000 2022-03-07 2022-03-08 8910550012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001, Shkolla e Magjistratures, Lik bl mat mbr pers(maska), pvmd dt 21.2.22, up 4 dt 17.2.22, kerk dt 14.2.22, ttregu dt 17.2.22, ft of dt 18.2.22, nj ft dt 18.2.22, ft 1573/2022 dt 21.2.22, fh 7 dt 21.2.22
    Sp. Has (1812) Ermed Has 138,640 2022-02-07 2022-02-08 2310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401/2022 dt.13.01.2022 Furnizimi i spitalit me materiale mjekimi sipas u-prok nr.01 dt.11.01.2022,flet- hyrje nr.02 dt.13.01.2022.Spitali HAS
    Drejtoria Vendore e Policise Gjirokaster (1111) Ermed Gjirokaster 36,000 2021-12-22 2021-12-23 43310160282021 Ilaçe dhe materiale mjeksore 1016028 Drejt vendore e policise GJ ilacmateriale fat 370070548/2021 dt 20.12.2021 up 47 dt 13.12.2021 fh 536 dt 20.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) Ermed M.Madhe 84,884 2021-12-20 2021-12-21 9410130612021 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. fature nr.370070219 dt.03.12.2021fl.hyrje nr.124 date 07.12.2021
    Reparti Ushtarak Nr.1030 Berat (0202) Ermed Berat 166,018 2021-12-01 2021-12-06 5710170132021 Materiale per funksionimin e pajisjeve te zyres 1017013 Reparti Ushtarak 1030 blerje medikamente mjekesore up nr 20 dt 02.11.2021, prverbal 08 dt 11.11.2021 fl hyrje nr 1 dt 11.11.2021 ft nr 370069639 dt 11.11.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) Ermed Tirane 82,432 2021-10-27 2021-10-29 37410170902021 Ilaçe dhe materiale mjeksore 1017090, rep 6620 materiale mjekesore, up 3836 dt 30.9.21, ft.oferte 3836/1 dt 30.9.21, nj.fitues 3836/2 dt 1.10.21, ft 370068652/2021 dt 5.10.21, fh 2 dt 5.10.21, pvpm dt 5.10.21
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 65,616 2021-08-23 2021-08-24 6910131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.FATURE ELEKTRONIKE NR.370067166 DATE 10.08.2021 Blerje materiale mjeksore fl.hyrje nr.8 date 10.08.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) Ermed Gjirokaster 159,866 2021-06-08 2021-06-09 8810130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster medikamente dhe materiale mjekesore fat nr 370065686/2021 dt 04.05.2021 fh nr 52,53 dt 04.05.2021 up nr 7 dt 28.04.2021 ftese oferte njoftim fituesi
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 177,828 2021-05-25 2021-05-26 3710131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike nr.370065682 date 27.04. 2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Ermed Tirane 60,686 2021-05-19 2021-05-20 5310160992021 Ilaçe dhe materiale mjeksore 1016099 Dep Kuf e Migracion bl ilace up nr 122/1 dt 23.4.2021 .fo nr 122/2 dt 23.4.21.fat nr 370065688/2021 dt 6.5.2021 fh nr1 dt 06.5.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Ermed Tirane 130,309 2021-05-11 2021-05-12 8010870262021 Uniforma dhe veshje te tjera speciale 1087026,AAPAA,lik shpenzime materiale kerkese 78 dt 28.04.2021, u p nr 1 dt 29.04.2021 nr 78/1dt 29.04.2021 k 78/4 dt 5.05.2021 pv 6.05.2021 fh2 dt 6.05.2021 ft nr 370065687/2021 dt 6.05.2021 ft of 78/20,pv nj fit