Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 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. 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
    Sp. Mat (0625) Ermed Mat 111,600 2020-12-29 2020-12-30 53410130382020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi Urdher Prok.Nr.18 Dt.21.12.2020 Ftese per Oferte Nr.1236/1 Port.Dt.21.12.2020 Klasifikim perf .Fat.Tat.Nr.370062466 Dt.23.12.2020 Fl-Hyrje Nr.141 Dt.23.12.2020 Proc-Verb Nr.141 Dt.23.12.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) Ermed Tirane 143,735 2020-12-23 2020-12-28 50010170812020 Ilaçe dhe materiale mjeksore 1017081-K.D.S. 602.Lik shpenzime per blerje mat mjeks ,urdher prok 34 dt 07.12.2020,fo dt 07.12.20,pv nr 2 dt 14.12.20,njf dt 10.12.20,ft dt 14.12.20,sr 370062227,fh nr 04 dt 14.12.2020
    Sp. Has (1812) Ermed Has 59,094 2020-12-24 2020-12-28 34110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.370062102.seri.370062102 dt.10.12.2020,per Furnizimin e spitalit me materiale mjekimi ,sipas u-prok nr.36 dt.07.12.2020,flet-hyrje nr.108 dt.10.12.2020.Spitali HAS
    Drejtoria e shendetit publik Permet (1128) Ermed Permet 93,477 2020-12-24 2020-12-28 15610130402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE MATERIALE PER COVID 19 FAT NR 370062314 NR SER 370062314 DT 17.12.2020 FH NR 23 DT 17.12.2020 U PROK NR 26 DT 04.12.2020 PROCES VERBAL DT 16.12.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Ermed Tirane 94,080 2020-12-23 2020-12-24 32010950012020 Uniforma dhe veshje te tjera speciale 1095001 ADIS , lik ft bl veshje unoforma, up nr 92 dt 11.12.2020, pv dt 15.12.2020, seri 370062275 dt 16.12.2020, fh dt 16.12.2020
    Gjykata e rrethit Berat (0202) Ermed Berat 39,925 2020-12-21 2020-12-23 25410290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029012,U prok 18 dt 03.12.2020 fat 370062060 dt 09.12.2020 p verbal dt 09.12.2020 materiale per covod seri fat 370062060
    Biblioteka kombetare (3535) Ermed Tirane 10,364 2020-12-21 2020-12-23 29610120252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,likujd blerje maska fat nr 370062191 dt 14.12.2020 fhyrje nr 38 dt 14.12.2020 njoft fitues dt 12.11.2020 urdh prok nr 105 dt 09.12.2020
    Spitali Shkoder (3333) Ermed Shkoder 96,900 2020-12-21 2020-12-22 98510130232020 Ilaçe dhe materiale mjeksore 1013023BLERJE DOREZA DHE MASKA KIRURGJIKALE PER COVID 19, LOT 2, UP NR 73 +FTS OF NR 2704/13DT 11.12.20, KLAS PERF +NJOF FIT APP DT 14.12.2020, FT NR 370062240 SER DT 14.12.2020, FH NR 429+PCV DT 15.12.20
    Drejtoria e shendetit publik Bulqize (0603) Ermed Bulqize 89,942 2020-12-18 2020-12-21 10610130252020 Ilaçe dhe materiale mjeksore NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje materiale mbrojtese Covid 19, UP nr.13 dt.07.12.2020, fature nr.370062277 dt.06.12.2020, fh nr.37 dt.16.12.2020, pvmd dt.16.12.2020.
    Sp. Puke (3330) Ermed Puke 634,680 2020-12-14 2020-12-15 25110130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 BLERJE ILAQE E MATER.MJEKSORE UP 108 DT 4.12.2020,FT OFERT 381/1 DT 9.12.2020,NJ FITUSI DT 9.12.2020,FAT TAT 370062146 DT 11.12.2020 NR SER 370062146,FH 66 DT 11.12.2020