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 124,047,649.00 358 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
    ASHR Tirane (3535) EGIAN MED Tirane 297,197 2023-01-06 2023-01-09 33710130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , sherbim dezinfektimi, UP nr.60 dt 17.11.2022,ft oferte nr.4072/1 dt 17.11.2022, nj fituesi dt 18.11.2022,kont sherbimi nr.4432 dt 23.11.2022,fat nr 199 dt.21.12.2022,pvmd dt 21.12.2022
    Spitali Fier (0909) EGIAN MED Fier 298,403 2022-12-30 2023-01-04 89110130172022 Sherbime te tjera Spitali Fier 1013017 dizifektim up.27.05.2022 fo.27.05.2022 vp.02.06.2022 kontr. fat.213/2022 pvmd
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EGIAN MED Tirane 24,750 2022-12-29 2022-12-30 21110670012022 Sherbime te tjera 1067001 KMSHC - sherbim dezinfektim, (pagese pjesore kontrate), ft nr 189 dt 12.12.2022, uprok nr 17 dt 15.03.2022, njof fit nr 228/2 dt 16.03.2022
    Bashkia Kukes (1818) EGIAN MED Kukes 180,000 2022-12-28 2022-12-29 97221250012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kukes blerje klori te K nr 156dt 22.12.2022 fat nr 211/2022 dt 27.12.2022 Fh nr 16dt 27.12.2022 pvmd nr prot 7647 dt 23.12.2022upr nr 927dt 15.11.2022
    Paraburgimi Durres (0707) EGIAN MED Durres 120,000 2022-12-28 2022-12-29 19310140542022 Sherbime te tjera DEZINFEKTIM FAT 203 DT 23.12.2022 /TDO 0707/PARABURGIMI DURRES 1014054
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 47,213 2022-12-16 2022-12-20 57810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operatorve ekonomik urdh nr 576 dt 05.12.2022 vend nr 1163/2022 dt 24.11.2022
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 47,212 2022-12-16 2022-12-19 57710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operatorve ekonomik urdh nr 575 dt 05.12.2022 vend nr 1163/2022 dt 24.11.2022
    Drejtoria Rajonale AKU Fier (0909) EGIAN MED Fier 358,800 2022-12-16 2022-12-19 11210051232022 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Autoritetit Kombetar te Ushqimit Fier 1005123 fatura nr.185/2022 date.05.12.2022
    Komisioni i Prokurimit Publik (3535) EGIAN MED Tirane 8,500 2022-12-14 2022-12-15 56110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 557dt 17.11.2022 vend KPP nr 1101/22 dt 10.11.2022
    Zyra Punesimit Gjirokaster (1111) EGIAN MED Gjirokaster 150,000 2022-12-13 2022-12-14 104310101952022 Sherbime te tjera 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj mater pastrim fat 173/2022 dt 30.11.2022 kontrate 291/4 dt 28.03.2022
    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