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 EGIAN MED All 121,147,509.00 352 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. Puke (3330) EGIAN MED Puke 240,000 2023-12-11 2023-12-12 25910130832023 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERB TJ DEZENFEKTIM,DERATIZIM,DEZISEKT,UP 105 DT 14.11.2023,FT PER OF 329/2 DT 15.11.2023,NJ FIT DT 20.11.2023,KONT 329/9 DT 22.11.2023,FAT 169 DT 30.11.2023,SIT PERF 329/12 DT 30.11.2023
    Drejtoria Vendore e Policise Kukes (1818) EGIAN MED Kukes 32,724 2023-12-07 2023-12-11 28310160302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes mat pastrimi dezinfektimi Up n.32 dt.31.10.2023 ft n.175/2023 dt.04.12.2023 pmd dt.04.12.2023
    Spitali Shkoder (3333) EGIAN MED Shkoder 598,800 2023-11-21 2023-11-22 88410130232023 Sherbime te tjera 1013023 Dizenfektim, deratizim, dezinsektim per ambj spit, up nr 55 dt 06.11.23, ft of nr 2891/1 dt 06.11.23, klas perf+njof fit dt 07.11.23, fat nr 166/023 dt 14.11.23, sit + pv dt 14.11.23
    ASHR Tirane (3535) EGIAN MED Tirane 149,280 2023-11-13 2023-11-15 27110130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim dezinfektimi, UP nr.55 dt 19.10.2023, ft oferte 2902/1 dt 19.10.2023, nj fituesi dt 20.10.2023, kontrate nr.2943 dt 25.10.2023, fature nr.160 dt 07.11.2023, pvmd dt 07.11.2023
    Spitali Lushnje (0922) EGIAN MED Lushnje 596,629 2023-11-10 2023-11-13 55410130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa lik.shpenz.dezinfektimi DDD, fat.fisk.nr.123 dt.04.09.2023, situacion dt.04.09.2023, PV komisioni kolaudimit dt.04.09.2023, PV sipas reparteve, kontr.nr.747/9 dt.19.06.2023
    Bashkia Erseke (1514) EGIAN MED Kolonje 150,000 2023-11-08 2023-11-09 94221200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert. up.nr.54 dt.02.10.2023, lik.fat.nr.155/2023 dt.02.11.2023, proc.verb.ndjekje sherbimi dt.02.11.2023,situacion nr.2 dt.02.11.2023
    Bashkia Erseke (1514) EGIAN MED Kolonje 150,000 2023-11-08 2023-11-09 94121200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert. up.nr.54 dt.02.10.2023, lik.fat.nr.151/2023 dt.16.10.2023, proc.verb.ndjekje sherbimi dt.16.10.2023,situacion nr.1 dt.16.10.2023
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 7,992 2023-11-06 2023-11-07 68610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 631 dt 31.10.2023 , vendim KPP nr 1078/2023 dt 26.10.2023
    Sp. Sarande (3731) EGIAN MED Sarande 239,336 2023-10-31 2023-11-01 30610130842023 Sherbime te tjera Lik detyrime prapambetura fat nr 84 dat 03.07.2023,kontrata nr 686 dat 19.07.2023,uprok nr 84 dat 03.07.2023, per Spitalin Sr 2023
    Sp. Kucove (0217) EGIAN MED Kuçove 236,400 2023-10-26 2023-10-27 23810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente kite dhe reagent per laboratoret fat 154/2023 dt.25.10.2023 spitali kucove
    Shk Prof. "Arben Broci" Shkoder (3333) EGIAN MED Shkoder 120,000 2023-10-12 2023-10-16 9010102622023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Mesme prof Arben broci ,dezinfektim, up 3 dt 22.08.2023, fo 22.08.2023, klas perf 25.08.2023, njof fit app 06.09.2023,fat 143/2023 dt 26.09.2023, sit 26.09.2023, pcv md 26.09.2023
    Sp. Skrapar (0232) EGIAN MED Skrapar 132,000 2023-10-10 2023-10-11 14310130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 18 dt 03 10 2023 fature nr 147 dt 06 10 2023 flet hyrje nr 67 dt 06 10 2023 Spitali Skrapar
    Sp. Skrapar (0232) EGIAN MED Skrapar 108,000 2023-10-10 2023-10-11 14210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi Blerje alkol mjekesor fature nr 146 dt 06 10 2023 flet hyrje nr 66 dt 06 10 2023 Spitali Skrapar
    Materniteti Tirane (3535) EGIAN MED Tirane 134,550 2023-09-27 2023-09-29 37410130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherbim DDD,urdher prok nr 513/4 dt 26.04.2023,ftese oferte 26.04.2023,njof fit 28.4.2023,fat 128/2023 dt 12.09.2023,proc verb 12.09.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) EGIAN MED Tirane 340,826 2023-09-11 2023-09-13 25710130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik lik medikamente,urdh prok nr 274/8 dt 14.08.2023,ftese oferte 14.08.2023,shpallje fituesi 18.08.2023,fat 119 dt 19.08.2023,fl hyr nr 75 dt 21.08.2023
    Sp. Skrapar (0232) EGIAN MED Skrapar 550,800 2023-09-11 2023-09-12 11910130852023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013085 Blerje aparatura laboratorike UP nr 12 dt 22 08 2023 Nr fature 120 dt 04 09 2023 flet hyrje nr 6 dt 04 09 2023 Spitali Skrapar
    Sp. Kavaje (3513) EGIAN MED Kavaje 125,000 2023-08-29 2023-08-30 24910130712023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, DEZINFEKTIM-DERATIZIM-DEZINSEKTIM I AMBJENTEVE SPITALORE, UP NR 23 DT 14.07.2023, FATURE NR 112 DT 11.08.2023.
    Materniteti Tirane (3535) EGIAN MED Tirane 134,550 2023-08-24 2023-08-28 31610130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherbim DDD,urdher prok nr 513/4 dt 26.04.2023,ftese oferte 26.04.2023,njof fit 28.4.2023,fat 93/2023 dt 13.07.2023,proc verb 26.07.2023
    ASHR Tirane (3535) EGIAN MED Tirane 199,769 2023-08-24 2023-08-25 19410130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim dezinfektimi, , kontrate sherbimi nr.828 dt 20.03.2023 ne vazhdim, fature nr.113 dt 14 .08.2023, pvmd dt 14.08.2023
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 8,333 2023-08-22 2023-08-23 43710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 382 dt 24.07.2023 , vendim KPP nr 602/2023 dt 13.07.2023