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

  • Institution List
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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 LOERMA All 32,939,483.00 144 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) LOERMA Peqin 117,600 2023-07-04 2023-07-05 5310130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale Mjeksore , kerkes blerje nr 22 dt 04.05.2023 UP nr 16 dt 08.05.2023 Fature nr 39 dt 10.05.2023 Flete hyrje nr 23/2 dt 10.05.2023.Proces kualidimi dt 10.05.2023
    Spitali Psikiatrik Elbasan (0808) LOERMA Elbasan 117,600 2023-06-19 2023-06-20 14810130592023 Sherbime te tjera 1013059 Spitali Psikiatrik Raporti i vetemonitorimit mjedisor, Urdher titullari nr.440 dt 14.06.2023, fat nr.49/2023 dt 01.06.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LOERMA Durres 139,860 2023-06-15 2023-06-16 7710160862023 Sherbime te pastrimit dhe gjelberimit FAT 57 DEZINFEKTIM 1016086 SHTEPIJA E PUSHIMIT MB
    Materniteti Tirane (3535) LOERMA Tirane 48,000 2023-05-23 2023-05-26 14310130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb,leje mjedisore,urdh prok nr 210/5 dt 02.03.2023,ftese oferte dt 02.03.2023,raport permbledhes dt 15.03.2023,fat 38/2023 dt 4.05.2023
    Sp. Kucove (0217) LOERMA Kuçove 120,000 2023-05-19 2023-05-22 9010130742023 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim i lejeve mjedisore fat 19/2023 dt 24.04.2023 spitali kucove
    Spitali Elbasan (0808) LOERMA Elbasan 117,600 2023-05-12 2023-05-15 32510130162023 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil monitorimi i kushteve leje medisore up nr 474 dt 24.04.2023 fat nr 24/2023 dt 26.04.2023
    Sp. Peqin (0827) LOERMA Peqin 115,200 2023-05-04 2023-05-05 4010130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale mjeksore kerkes nr 20 dt 12.04.2023 fature nr 18/2023 dt 15.04.2023 flete hyrje nr 4 dt 18.04.2023
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 117,600 2023-04-11 2023-04-12 5710130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor leje mjedisore urdher drejtori dt.11.04.2023 fature nr.13/2023 dt. 06.04.2023 fature nr,
    Sp. Laç (2019) LOERMA Laç 118,080 2023-03-07 2023-03-08 6710130752023 Sherbime te tjera Spitali Lac paguar up nr 11/1 dt 20.02.2023 ft nr 9/2023 dt 27.03.2023 Fv mbushje per fikse zjarri dt 27.02.2023 pv dt 27.02.2023
    Spitali Lushnje (0922) LOERMA Lushnje 105,480 2022-12-21 2022-12-23 78610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik vleresim dhe monitorim i ambjenteve te spitalit, fat.fisk.nr.106 dt.02.12.2022, PV komisionit marrje dorezim te sherbimit dt.02.12.2022, kontr.nr.1426/71 dt.23.09.2022
    Sp. Gramsh (0810) LOERMA Gramsh 117,600 2022-12-15 2022-12-16 38110130692022 Sherbime te tjera 1013069 up nr.35 date 30.11.2022,prenv perllog fondi,fat nr.107 date 02.12.2022,procesverbal
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 298,200 2022-12-13 2022-12-14 32610110992022 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti A.Xhuvani Elbasan,sherbime dezinfektimi mjediseve te UNIEL,Kontrate nr.1448/2 dt.13.06.2022,fature nr.109/2022 dt.10.12.2022
    Qendra e Arsimit Lushnje (0922) LOERMA Lushnje 122,400 2022-11-21 2022-11-22 35921290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.19,dt.01.09.2022,Sherbim DDD i ambjenteve te arsimit baze,te mesem dhe profesional sipas fat.fisk.nr.75,dt.12.10.2022,situac.bashk.Pcv marr.dorez.dt.10.10.2022,for.njoft.fitues.dt.7.9.22
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 9,996 2022-11-07 2022-11-08 71010101882022 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra Punes Elbasan,Te tjera materiale dhe sherbime op. rimbushje fikse zjarri,Urdher titullari nr.1058+PV oferte nr.1058/2 dt.20.10.2022,Fature nr.92/2022+PVMD nr.1058/3 dt.27.10.2022
    Spitali Elbasan (0808) LOERMA Elbasan 119,997 2022-09-16 2022-09-19 56510130162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Dezinfektim periodik i autoambulancave UP nr 153 dt 01.04.2022 Pv dt 04.04.2022 Kontrate nr 535 prot dt 04.04.2022 Fat nr 60/2022 dt 18.07.2022
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 298,200 2022-07-22 2022-07-25 18910110992022 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti A.Xhuvani Elbasan,sherbime dezinfektimi mjediseve te UNIEL,Kontrate nr.1448/2 dt.13.06.2022,fature nr.49/2022 dt.21.06.2022
    Burgu Peqin (0827) LOERMA Peqin 74,869 2022-06-24 2022-06-27 8410140072022 Sherbime te tjera 1014007 IEVP Peqin likuiduar Sherbime dezinfektimi ambjenti fature nr 46/2022 dt 14.06.2022 UP nr 10 dt 27.05.2022 tender online dt 31.05.2022 ftese per oferte dt 27.05.2022 procesverbal dt 13.06.2022
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 688,896 2022-04-27 2022-04-28 13121090082022 Sherbime te tjera 2109008 QEA Dezefektimi objekteve 9-vjecare dhe kopshte,UP nr.4227dt.10.09.2020 vendim nr,4227/10 dt.23.12.2020 Fat. nr.30 dt.21.04.2022,Kontrat nr.4227/17 dt.14.12.2021
    Bashkia Bulqize (0603) LOERMA Bulqize 99,584 2022-04-15 2022-04-19 21821030012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) Likujdim shpenzime per dezinfektim, up nr.1832 dt.15.03.2022,kontrate dt.23.03.2022,fat nr.7/2022 dt.28.03.2022.
    Sp. Peqin (0827) LOERMA Peqin 117,612 2022-04-12 2022-04-13 3310130802022 Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbim dezinfektimi UP nr 13 dt 28.03.2022 fature nr 17 dt 07.04.2022 kontrate nr 13/ 7 dt 04.07.2022 propcesverbal marrje ne dorezim nr 13/8 dt 07.04.2022