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 118,657,376.00 348 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EGIAN MED Tirane 24,750 2022-12-12 2022-12-13 19810670012022 Sherbime te tjera 1067001 KMSHC - dezinfektim antikov, ft nr 162 dt 22.10.2022, uprok nr 17 dt 15.03.2022, kont ne vazhd nr 228/4 dt 25.03.2022, pv dt 22.10.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EGIAN MED Tirane 55,600 2022-11-15 2022-11-17 18710100972022 Sherbime te tjera 1010097 Drej Pas Par parave, sherbim higjenizimi, U P nr 06 dt 23.02.2022, nj ft 205/19 dt 28.02.2022, ft 166/2022 dt 07.11.2022, pv kryerje sherbimi dt 07.11.2022
    ASHR Tirane (3535) EGIAN MED Tirane 239,631 2022-11-15 2022-11-16 29510130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , sherb dezifik , UP nr.7 dt 3.2.2022 , kont nr.394 dt 9.2.2022 , ft nr 168 dt 09.11.2022,pvmd dt 09.11.2022
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 10,400 2022-10-28 2022-10-31 44410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 418 dt 06.9.2022 vend KPP nr 831/22 dt 25.08.2022
    Shtëp. Foshnjës Tiranë (3535) EGIAN MED Tirane 50,552 2022-10-21 2022-10-25 13910131372022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes-602- dezinfektim 3D kerkese nr 97/1 dt 19.04.2022 fat nr 144/2022 nr 07.09.2022 p.v mar dorz nr 5 dt 07.07.2022
    Sp. Has (1812) EGIAN MED Has 119,880 2022-10-21 2022-10-24 23510130702022 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013070.Sa likujdojme fat.elektronike nr.156/2022 dt.06.10.2022 Furnizimi i spitalit me material laboratorike,sipas u-p nr.12 dt.05.10.2022.flet-hyrje nr.74 dt.06.10.2022,PV i marrjes ne dorezim dt.06.10.2022
    Spitali Shkoder (3333) EGIAN MED Shkoder 623,280 2022-10-18 2022-10-19 60710130232022 Ilaçe dhe materiale mjeksore 1013023blerje doreza akzaminimi, up 42 dt 09.09.2022, fo 1892/3 dt 09.09.2022, klas perf 12.09.2022, njof fit app 15.09.2022, fat 148/2022 dt 19.09.2022, fh 1390 dt 19.09.2022, pcv md 19.09.2022
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 16,664 2022-10-14 2022-10-18 42610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr 410 dt 24.08.2022 vend i KPP nr 799 dt 17.08.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EGIAN MED Tirane 4,125 2022-10-12 2022-10-14 16010670012022 Sherbime te tjera 1067001 KMSHC - sherbim dezinfektim, (diference fature), ft nr 109 dt 29.07.2022, uprok nr 17 dt 15.03.2022, njof fit nr 228/2 dt 16.03.2022
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) EGIAN MED Tirane 864,000 2022-10-05 2022-10-07 18610161352022 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese desif ambjenti, kerk 2679 dt 22.9.22, up 2679/2 dt 22.9.22, ft of 2679/3 dt 22.9.22, pv sh fit dt 2679/5 dt 23.9.22, fat 153/2022 dt 29.9.22, fh 9 dt 3.10.22
    ASHR Tirane (3535) EGIAN MED Tirane 749,001 2022-09-27 2022-09-30 24110130022022 Ilaçe dhe materiale mjeksore 1013002 NJVKSH ,602-bl medikamente,u-p nr.46 dt.13.9.2022, ft of 2700/1 dt.13.9.2022, klasifikim perfundimtar sistemi,fat nr 149 dt 19.9.2022, FH nr 94 dhe 95 dt 19.9.2022,pvmd 19.9.2022
    Spitali Shkoder (3333) EGIAN MED Shkoder 718,800 2022-09-13 2022-09-14 53810130232022 Sherbime te tjera 1013023dezinfektim, deratizim,dezinsektim, up 23 dt 01.06.2022, fo 1163/1 dt 01.06.2022, klas perf 02.06.2022, njoftim fit app 08.06.2022,fat 94/2022 dt 30.06.2022, sit 30.06.2022, pcvmd 30.06.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EGIAN MED Tirane 20,625 2022-09-08 2022-09-12 13710670012022 Sherbime te tjera 1067001 KMSHC - sherbim dezinfektim, ft nr 109 dt 29.07.2022, uprok nr 17 dt 15.03.2022 ft of nr 228/1 dt 15.03.2022, njof fit nr 228/2 dt 16.03.2022, kontrate nr 228/4 dt 25.03.2022, pv nr 06 dt 8.4.2022, nr 27 dt 27.05.2022, nr 03 dt 10.0
    Burgu Fushe-Kruje (0716) EGIAN MED Kruje 168,000 2022-09-07 2022-09-08 14710140502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P.Fushe Kruje sherbim DDD urdher prokurorimi nr 9 prot 2154 dt 19.07.2022 ftese per ofert nr 2155 prot dt 19.07.2022 njoftim fituesi dt 28.07.2022 lik fat nr 121 dt 10.08.2022 PV nr 2470 dt 03.08.2022
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 16,664 2022-08-18 2022-08-22 34010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 342 dt 18.7.22, vend i KPP 637/2022 dt 6.7.22
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EGIAN MED Durres 192,499 2022-08-17 2022-08-18 14010160862022 Sherbime te tjera DIZINFEKTIM DHE HIGJENIZIM AMBIENTESH SIPAS FAT NR 120 DT 08.08.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Sp. Laç (2019) EGIAN MED Laç 719,986 2022-08-11 2022-08-15 38710130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Kite & Reagente urdher prokurimi nr 87 dt 18.03.2022;fat.nr 43/2022 dt 16.04.2022;fh nr 08 dt 16.04.2022;p-v i dt 16.04.2022;p-verbal kolaudimit te mallit dt 16.04.2022
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 119,026 2022-08-09 2022-08-10 32310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 333 dt 8.7.22, vend i KPP 628/2022 dt 4.7.22
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) EGIAN MED Tirane 119,808 2022-07-28 2022-07-29 14810051442022 Sherbime te pastrimit dhe gjelberimit 1005144 Autor.Komb.Mbroj.Bimeve 602- shpz deinfektimi ambientesh, fat nr 388/2022 dt 25.07.2022,pvmd nr.873/2 dt 25.07.2022,urdher nr 10 dt 20.07.22
    Sp. Kavaje (3513) EGIAN MED Kavaje 119,400 2022-07-28 2022-07-29 23710130712022 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE , DEZIFIKTIM I AMBJENTEVE SPITALOR URDHER.PROK NR 23 DT 05.07.2022 FATURE NR 97/2022 DT 07.07.2022