Treasury Transactions 2019-2024

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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

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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 MEDIAL All 2,167,067.00 11 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
    Bashkia Lezhe (2020) MEDIAL Lezhe 209,758 2022-07-07 2022-07-08 96621270012022 Sherbime te tjera BASHKIA LEZHE PAG FAT 891 DT 12.05.2022,URDHER PROK NR 34 DT 01.09.2021,NJ FITUESI DT 02.09.2021,PV DT 02.04.2022-17.04.2022,RELACION SHERBIME DDD
    Komisioni i Prokurimit Publik (3535) MEDIAL Tirane 37,296 2022-03-29 2022-03-30 13010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 135 dt 10.03.2022, vendim kpp nr 208/2022 dt 28.02.2022
    Bashkia Patos (0909) MEDIAL Fier 154,784 2021-07-21 2021-07-22 32721120012021 Sherbime te tjera Bashkia Patos 2112001 pjese kembimi UP.04.05.2021 FO.11.05.2021 VP.14.05.2021 Fat.919/2021 sit. pvmd
    Drejtoria Vendore e Policise Gjirokaster (1111) MEDIAL Gjirokaster 167,922 2020-09-18 2020-09-21 28410160282020 Sherbime te pastrimit dhe gjelberimit 1016028 Policia Gjirokaster dezinfektim deratizim,dezinsektim fat nr, nr ser 92892203 dt 11.09.2020 up nr 19 dt 02.04.2020 kontr 552/b dt 27.04.2020
    Dega e Thesarit Tirane (3535) MEDIAL Tirane 97,600 2020-08-19 2020-08-20 10610100352020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Thesarit Tirane, mat dizefektimi p v 4.8.2020 ft 4.8.20 seri 91329416 fh 4.8.20
    Drejtoria Vendore e Policise Gjirokaster (1111) MEDIAL Gjirokaster 222,079 2020-06-08 2020-06-09 17510160282020 Sherbime te pastrimit dhe gjelberimit 1016028 Policia Gjirokaster sherbime te tjera DDD fat nr 89471201 dt 15.05.2020 nr ser 89471201 up nr 19 dt 02.04..2020 kontr 552/b dt 27.04.2020 ftese oferte klasifikim perfundimtar deshmi sherbimi
    Dega e Thesarit Tirane (3535) MEDIAL Tirane 11,700 2020-04-14 2020-04-17 5410100352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tirane, lik ft blerje dezif urdher nr 3 dt 26.03.2020, seri 87158187 dt 26.03.02020, fh dt 26.03.2020
    Bashkia Memaliaj (1134) MEDIAL Tepelene 154,800 2019-07-29 2019-07-30 33621430012019 Te tjera materiale dhe sherbime speciale FT NR 6895163 DT 10.11.2018 UP NR 39 DT 05.11.2018 BASHKI MEMALIAJ
    Spitali Elbasan (0808) MEDIAL Elbasan 288,000 2019-06-27 2019-06-28 37010130162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali i Rrethit Dezinfektim i ambj.spitalore Up.nr.8 dt.25.1.2019 pv.8.2.2019 nj.fit.8.2.2019 kont.367 dt.11.2.2019 fat.28.3.2019 seri 72093496
    Drejtoria e shendetit publik Has (1812) MEDIAL Has 118,080 2019-06-06 2019-06-07 5710130292019 Ilaçe dhe materiale mjeksore 1812.1013029,Sa likujdojme fat.nr.77289322.serie 77289322 dt.23.05.2019,U-P NR.7 DT.22.05.2019 ,per Blerje ilaçe dhe materiale mjekesore per nevoja te institucionit,flet-hyrje nr.5 dt.23.05.2019.Njesia Vendore e Kujdesit Shendetesor HAS.
    Sp. Sarande (3731) MEDIAL Sarande 705,048 2019-04-17 2019-04-18 9910130842019 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI NGA SPITALI, LIK FAT NR 68495101 DT 28.09.2019/72689043 DT 25.01.2019
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