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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    •  * 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 Ermed All 15,130,256.00 82 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. Peqin (0827) Ermed Peqin 137,592 2023-04-07 2023-04-12 3610130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente UP nr 5 dt 27.01.2023 Fature nr 1362 dt 16.02.2023 FH nr 2 dt 16.02.2023
    Sp. Bulqize (0603) Ermed Bulqize 460,380 2023-03-24 2023-03-27 7310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje materiale mjekimi, up nr.7 dt.28.02.2023,fatura nr.1807/2023 dt.03.03.2023,fh. nr.25 dt.06.03.2023, pvmd dt.06.03.2023.
    Sp. Has (1812) Ermed Has 176,850 2023-03-21 2023-03-24 5310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1093/2023 dt.08.02.2023 "Blerje materiale mjekimi te pergjitheshme" ,flet-hyrje nr.15 dt.08.02.2023,pv i marrjes ne dorezim dt.08.02.2023,urdher kerkes blerja nr.74/2 dt.06.02.2023.Spitali Has
    Sp. Has (1812) Ermed Has 138,960 2023-03-21 2023-03-24 5410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1091/2023 dt.08.02.2023 "Blerje materiale mjekimi dhe kirurgjikale" ,flet-hyrje nr.14 dt.08.02.2023,pv i marrjes ne dorezim dt.08.02.2023,urdher kerkes blerja nr.75/2 dt.06.02.2023.Spitali Has
    Sp. Permet (1128) Ermed Permet 180,600 2023-01-10 2023-01-11 34710130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 9313/2022 DT 22.12.2022 FH NR 71 DT 22.12.2022 PROCES VERBAL MARJE DOREZIM DT 22.12.2022 U PROK NR 27 DT 20.12.2022 FTES OFERT DT 22.12.2022 NJOF FIT DT 22.12.2022
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 95,785 2022-12-13 2022-12-14 9210131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje materiale mjeksore fat.,proc-verb. dt.01,12.2022, -.
    Sp. Has (1812) Ermed Has 307,200 2022-10-18 2022-10-21 22610130702022 Ilaçe dhe materiale mjeksore 1013070 Sa lik ft nr.6689/2022 dt 08.09.2022 fl.hyr nr.66 dt 08.09.2022,sipas upk nr. 28 dt 02.09.2022 kerkes blerje nr.348/2 dt 06.09.2022 furnizim me materiale mjekimi,PV i marrjes ne dorezim dt.08.09.2022
    Sp. Mallakaster (0924) Ermed Mallakaster 378,705 2022-09-12 2022-09-13 18410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,materiale mjekimi,UProk nr 90 dt 25.08.22,ftes of nr 270/6 dt 29.08.22,njof fit nr 270/8 dt 29.08.22,fatur nr 6398 dt 30.08.22 ,PV dorzim 30.08.22,hyrje nr 35 dt 30.08.22
    Dega e Kujdesit Paresor Kukes (1818) Ermed Kukes 164,803 2022-09-06 2022-09-07 11010130102022 Ilaçe dhe materiale mjeksore 1013010-NJ V K SH Kukes Ilace mat mjeksore up n.10 dt16.08.2022 fat n.6268/2022 dt24.08.2022 fh n.37 dt.24.08.2022
    Paraburgimi Durres (0707) Ermed Durres 27,500 2022-08-26 2022-08-29 12110140542022 Ilaçe dhe materiale mjeksore PARABURGIMI DURRES 1014054/ SHP MATERIALE MJEKSORE FAT 5760/2022 DT 3.8.22 UP9
    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