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

    Results

    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. 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
    Sp. Devoll (1505) Ermed Devoll 16,776 2021-05-07 2021-05-10 7510130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ERMED PER MEDIKAMENTE NR FAT 370065681 DT 26.04.2021 UR PROK 5 DT 21.04.2021
    Shkolla e Magjistratures (3535) Ermed Tirane 4,198 2021-04-28 2021-04-30 9910550012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1055001-SHkolla Magjistratures Pagese bl maska, kerk dt 8.4.21, Test tr dt 9.4.21, Up 13 dt 12.4.21, ft of dt 13.4.21, NJ f dt 13.4.21, Pv dt 17.04.21, Ft 370065680 dt 17.4.21, FH 7 dt 17.4.21
    Sp. Permet (1128) Ermed Permet 462,120 2021-04-13 2021-04-14 8010130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMEMNTE FAT NR 370064313/2021 DT 25.02.2021 FH NR 8 DT 25.02.2021 U PROK NR 4 DT 22.01.2021 PROCES VERBAL DT 25.02.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Ermed Tirane 251,470 2021-03-25 2021-03-26 8810170372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 blerje dezinfektant COVID, urdher prok nr 2 dt 19.02.2021,ftese of nr 02/1 dt 19.02.2021,nj fit nr 2/2 dt 26.02.2021,ft 370064515/2021 dt 3.3.2021,fh nr 1 dt 03.03.2021
    Sp. Mallakaster (0924) Ermed Mallakaster 285,175 2021-03-18 2021-03-23 6810130772021 Ilaçe dhe materiale mjeksore PAGESE PER MASKA DHE DOREZA DIZIFEKTANT FAT MARS 2021 U.P NR.04 PROT DATE 17.02.2021 FAT NR370064603 DATE 05.03.2021 HYRJE NR.35 DATE 05.03.2021 NGA SPITALI MALLAKASTER
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Ermed Tirane 149,388 2021-03-17 2021-03-18 14610160792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati DPP Shtetit blerje materiale dizinfektimi up nr 4 dt 19.01.2021 fat nr 370064205/2021 fh nr 7 dt 22.03.2021
    Bashkia Kavaja (3513) Ermed Kavaje 405,001 2021-03-11 2021-03-12 45821180012021 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATER PER DEZINFEKTIM UP 19 DT 04.06.2020 KERKESE 1824 DT 04.06.2020 FAT 370056686 DT 17.06.2020 FH 21 DT 17.06.2020
    Aparati Qendror INSTAT (3535) Ermed Tirane 20,998 2021-03-04 2021-03-05 14810500012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTAT lik mater dizifekt,urdh prok nr 4 dt 22.02.2021,ftese oferte 23.02.2021,proc verb 24.02.21,fat 370064318/2021 dt 25.2.2021,fl hyr nr 3 dt 25.2.21
    Sp. Kavaje (3513) Ermed Kavaje 84,600 2021-02-04 2021-02-05 3210130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 141 DT 26.11.2020 NR SERIE 370062622
    Burgu 313 Tirane (3535) Ermed Tirane 148,265 2020-12-28 2020-12-31 28910140092020 Ilaçe dhe materiale mjeksore 1014009 IEVP Jordan Misja medikamente up nr 4755 date 15.12.2020 fat sr 370062326 date 17.12.2020 fh nr 59 date 17.12.2020