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.
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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. 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
    Paraburgimi Durres (0707) Ermed Durres 65,386 2020-12-14 2020-12-15 18110140542020 Ilaçe dhe materiale mjeksore PARABURGIMI DURRES /1014054/MEDIKAMENTE FAT 370062062
    Sp. Mallakaster (0924) Ermed Mallakaster 93,333 2020-11-13 2020-11-16 27010130772020 Materiale dhe pajisje labratorik e te sherbimit publik PAGESE PER DOREZA DHE MASKA KIRURGJIKALE FAT TETOR 2020 U.P NR. 36 DATE 21.10.2020 FAT NR.370060627 DATE 28.10.2020 SERI 370060627 NJOF FITUESI DT 27.10.2020 HYRJE NR.84 DT 28.10.2020 P.V KOLAUDIMI DATE 23.10.2020 NGA SPITALI MALLAKASTER
    Shkolla e Magjistratures (3535) Ermed Tirane 6,000 2020-11-11 2020-11-13 32710550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1055001-SHkolla Magjistratures,blerje materiale per mbrojtje personale,up 30 dt 03.11.2020,kerkese dt 28.10.2020,fo dt 04.11.2020,njf dt 04.11.2020,ft 370060930 dt 05.11.2020,fh 44 dt 05.11.2020,pvmd dt 05.11.2020
    Sp. Tropoje (1836) Ermed Tropoje 78,600 2020-11-02 2020-11-03 16310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, blerje ilaçe dhe materiale mjeksore, up nr.20, date 09.10.2020, app date 13.10.2020, fat tat nr.370060119, date 14.10.2020, fh nr.88, date 14.10.2020.
    Sp. Tepelene (1134) Ermed Tepelene 99,811 2020-10-26 2020-10-27 25810130862020 Ilaçe dhe materiale mjeksore up nr 25 dt 15.10.2020 , ft nr 370060355 dt 19.10.2020 Spitali Tepelene
    Spitali Psikiatrik Elbasan (0808) Ermed Elbasan 134,400 2020-10-21 2020-10-22 28110130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi Urdh i brendshem nr 145 dt 11.09.2020 Up nr 146 dt 17.09.2020 fat nr 370059339 seri 370059339 fh 39
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Ermed Durres 12,379 2020-10-14 2020-10-15 24010161012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim fat 22 MATER PASTRIMI DEZINFEKTIM NGROHJE / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Ermed Tirane 50,400 2020-10-08 2020-10-09 8510061612020 Shpenzime per te tjera materiale dhe sherbime operative 1006161 AQTN shp bl. maska, mb. up nr 2, dt 18.09.2020, ft of dt 22.09.2020, njof app. dt 22.09.2020, ft nr 370059445, seri 370059445, dt 23.09.2020, fh nr 5, dt 23.09.2020, pvmd dt 23.09.2020
    Drejtori Rajonale Kujd.Social Lezhë (2020) Ermed Lezhe 37,760 2020-09-23 2020-09-24 8010131322020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.RAJ E SHERB SOCIAL LIK FAT.370058580 DT.26.08.2020,URDH PROK NR.3 DT.23.09.02020,PROC VERB DT.23.09.2020,FHYRJE 1 DT.23.09.2020 BLERJE MAT PASTRIMI
    Reparti Ushtarak Nr.4401 Tirane (3535) Ermed Tirane 80,652 2020-07-09 2020-07-13 23010170892020 Ilaçe dhe materiale mjeksore 1017089,reparti 6630 materiale mjekesore, up 1605 dt 26.6.20, ft.oferte 29.6.20, pv 2.7.20, ft 370057140 dt 3.7.20, fh 4 dt 3.7.20