Treasury Transactions 2015-2018

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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 MEDIAL All 7,321,002.00 25 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
    Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL Tirane 51,600 2018-10-04 2018-10-05 29210160562018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QKPAzilkerk Lik dezinfektim kontr vazhd 23.07.2018 nr 324/3 fat 68495104 pv 566 dt 01.10.2018
    Sp. Librazhd (0821) MEDIAL Librazhd 187,200 2018-09-19 2018-09-20 30610130762018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM PAISJE MJEKSORE (E.K.G),PER FAT NR 63835709 DATE 04.09.2018,FH NR 44 DATE 04.09.2018,UP NR 37 DATE 28.08.2018.
    Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL Tirane 51,600 2018-09-13 2018-09-17 25810160572018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QKPAzilkerk , pagese ft DDD nr 63835708 dt 03.09.18, kontrate ne vazhdim 324/3 dt 23.7.18, pv 499 dt 30.8.18
    Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL Tirane 51,600 2018-08-29 2018-08-30 24810160572018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QKPAzilkerk , pagese ft DDD nr 63835685 dt 6.8.18, kontr 324/3 dt 23.7.18, u prok 324/1 dt 4.6.18, ftesa 324/2 dt 4.6.18, pv 324/4 dt 30.7.18
    Drejtoria e shendetit publik Has (1812) MEDIAL Has 118,272 2018-07-06 2018-07-09 7310130292018 Materiale dhe pajisje labratorik e te sherbimit publik Sa likujdojme faturen nr 63835610 dt27.06.2018nr serie 63835610,urdher prokurimi nr9dt27.06.2018,flethyrje nr 7 date27.06.2018 materale dhe paisje laboratorike, Shendeti Publik Has.
    Drejtoria e shendetit publik Has (1812) MEDIAL Has 117,900 2018-07-06 2018-07-09 742117001 Ilaçe dhe materiale mjeksore Sa likujdojme faturen nr 63835609 dt27.06.2018nr serie 63835609,urdher prokurimi nr9dt27.06.2018,flethyrje nr6 date27.06.2018 Ilace dhe materale mjeksore Shendeti Publik Has.
    ASHR Tirane (3535) MEDIAL Tirane 899,768 2018-07-04 2018-07-05 1550130022018 Ilaçe dhe materiale mjeksore 1013002 ASHR mat mjeksore up 1/1 dt 03.05.2018 fat 63835561 dt 23.05.2018 fh 25&26 dt 23.05.2018
    Spitali Elbasan (0808) MEDIAL Elbasan 538,800 2018-06-19 2018-06-20 32010130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil dezifektim u-p nr. 6 dt. 23.02.2018 p-verbal njoftim fituesi kontrat fature nr. 57030592 seri57030592
    Sp. Berati (0202) MEDIAL Berat 465,480 2018-06-14 2018-06-18 38810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prok nr 8 dt 15.05.2018 ,p verbal dt 17.05.2018 fat nr 35557 dt 21.05.2018 materiale mjeksore
    Spitali Lezhe (2020) MEDIAL Lezhe 10,000 2018-06-05 2018-06-08 18810130212018 Sherbime te tjera SPITALI LEZHE LIK DIF FAT DT.15.03.2017 SIPAS SITUACIONIT DT.15.03.2017 MBAJTUR SI DIFERENCE PER SHERBIMIN E DESINFEKTIMIT TE AMBJENTEVE TE SPITALIT
    Sp. Sarande (3731) MEDIAL Sarande 600,300 2018-06-07 2018-06-08 18410130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 24.04.2018 fl hyrja nr 63 dat 24.04.2018 kontrata nr 442 dat 12.04.2018
    Sp. Permet (1128) MEDIAL Permet 311,998 2018-05-07 2018-05-08 8510130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 57030622 NR SER 57030622 DT 08.03.2018 U PROK NR 2 DT 28.02.2018 FH NR 29,30 DT 08.03.2018
    Sp. Sarande (3731) MEDIAL Sarande 658,800 2018-04-11 2018-04-12 13510130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 12.03.2018 fl hyrja nr 47 dat 12.03.2018 u prok nr 2 dat 16.02.2018
    Drejtoria e shendetit publik Permet (1128) MEDIAL Permet 83,880 2018-02-20 2018-02-21 2310130402018 Te tjera materiale dhe sherbime speciale DSHP PERMER FAT NR 48073494 NR SER 48072494 DT 05.02.2018 U PROK NR 2 DT 30.01.2018
    Sp. Laç (2019) MEDIAL Laç 83,760 2017-12-20 2017-12-26 40310130752017 Te tjera materiale dhe sherbime speciale SPITALI LAC UP NR 10 DT 09.02.2017 FT NR 29 NR SERI 30659779 DT 20.02.2017 DESHMI SHERBIMI DDD DT 20.02.2017 PV DT 21.02.2017
    Sp. Kucove (0217) MEDIAL Kuçove 116,800 2017-11-08 2017-11-10 30710130742017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 pajisje mjeksore fotometer fat nr 23/1/30659823 dt 08.05.2017
    Spitali Vlore (3737) MEDIAL Vlore 166,622 2017-10-12 2017-10-13 56010130242017 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMB SPITALORE, KONTR NR. 2113, DT. 09.05.2017, UPROK NR. 1714, DT. 17.04.2017, FAT NR. 67/1, DT. 21.09.2017, SERIA 480724178
    Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL Tirane 294,000 2017-09-26 2017-09-27 24210160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb pritese azilk pagese ft 70/1 dt 26.9.17, sr 48072420, pv 397 dt 25.9.17, u prok 271 dt 3.7.17, pv 271/1 dt 5.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL Tirane 294,000 2017-08-14 2017-09-15 18910160572017 Sherbime te tjera 1016057, qendra komb pritese DIZIFEKTIM UP 271 DT, 03.07.2017 FAT.30659843 DT. 21.07.2017
    Spitali Vlore (3737) MEDIAL Vlore 309,706 2017-08-14 2017-09-15 42910130242017 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMBJENTIT TE SPITALIT, KONTR NR. 2113, DT. 09.05.2017, UP NR. 1635, DT.10.04.2017, FAT NR. 48/1, DT. 03.08.2017, SERIA 30659848