Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    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
    Aparati prokurorise se pergjitheshme (3535) Ermed Tirane 54,000 2020-07-06 2020-07-07 20210280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Pergjithshme ,lik materiale dizifektimi,urdh prok nr 9/1 dt 17.06.2020,ftese oferte 18.06.2020,klasifikim dt 18.06.2020,fat 370056882 dt 24.06.2020, fl hyr nr 24 dt 24.6.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Ermed Tirane 8,016 2020-04-07 2020-04-15 13010100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve , lik ft blerje mat dezifektimi dhe mbrojtje nga COVID 19, up nr 5660 dt 11.03.2020, seri 270073735 dt 11.03.2020, pv fh dt 11.03.2020