Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 174,590,257.00 788 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
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 72,270 2025-10-27 2025-10-28 27910130602025 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE MBETJET SPITALORE KONT NR 8 DT 25.02.2025 UP NR 228 DT 30.01.2025 FAT NR 7814 DT 29.09.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 166,795 2025-10-21 2025-10-22 56420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 7834 dt 1.10.2025, pvd te mbetjeve +situacion 50 dt 25.9.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 180,403 2025-10-21 2025-10-22 56320251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 7281 dt 19.9.2025, pvd te mbetjeve +situacion 112 dt 18.9.2025
    Spitali Korce (1515) MEDI - TEL Korçe 68,256 2025-10-20 2025-10-21 69810130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.7722 DT 26.09.2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 28,674 2025-10-20 2025-10-21 20910130862025 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 7989 DT 15.10.2025 SPITALI TEPLEENE
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 246,600 2025-10-16 2025-10-17 69710130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 7897/2025 dt 09.10.2025 kontr 390/22 dt 19.05.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 83,172 2025-10-15 2025-10-16 28410130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.21.01.2025,fat. nr.7867/2025 dt.06.10.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 02.09.2025 deri me 06.10.2025. UP. nr.2 dt.21.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 503,928 2025-10-13 2025-10-14 26310130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mbetje spitalore  sipas kont vazhdim  nr 73/47 dt 12.06.2024 ft nr 7809  dt 29.09.2025 sit nr 73/60  dt  29.09.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,346 2025-10-13 2025-10-14 51110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 7464 DT 22.09.2025,KON NR 603/35 DT 18.10.2024,MBETJE SPITALORE
    Sp. Berati (0202) MEDI - TEL Berat 13,099 2025-10-08 2025-10-09 81710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  mbetje spitalore bashkelidhur ft nr 7818 dt 30.09.2025 pv nr 5098 dt 24.09.2025  situacioni shtator
    Sp. Tepelene (1134) MEDI - TEL Tepelene 37,908 2025-10-08 2025-10-09 19210130862025 Te tjera materiale dhe sherbime speciale FT NR 7047 DT 13.09.2025 SPITALI TEPELENE
    Sp. Berati (0202) MEDI - TEL Berat 470,939 2025-10-07 2025-10-08 81610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE SPITALORE bashkelidhur permbledhesja e faturave  nr 20 dt 07.10.2025 situacioni shtator 2025 pv nr4785 dt 04.09.2025 sipas kontrate nr 3698 dt 09.07.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 165,586 2025-10-03 2025-10-06 54620251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6936 dt 13.9.2025, pvd te mbetjeve +situacion 40 dt 2.9.2025
    Sp. Delvine (3704) MEDI - TEL Delvine 97,877 2025-09-18 2025-10-01 17010130662025 Sherbime te tjera lik fat 6188/2025 Spitali Delvine 2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 132,480 2025-09-30 2025-10-01 62810130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore  fat nr 7590/2025 dt 24.09.2025 kontr 390/22 dt 19.05.2025
    Spitali Korce (1515) MEDI - TEL Korçe 260,352 2025-09-25 2025-09-26 63710130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.7311 DT 19.09.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 233,194 2025-09-25 2025-09-26 50520251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6187 dt 18.8.2025, pvd te mbetjeve dt 7.8.2025, situacion 40 dt 7.8.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 289,476 2025-09-25 2025-09-26 61010130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 7048/2025 dt 15.09.2025 kontr 390/22 dt 19.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 311,904 2025-09-24 2025-09-25 24310130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mbetje spitalore  sipas kont vazhdim  nr 73/47 dt 12.06.2024 ft nr 6877  dt 29.08.2025 sit nr 73/53  dt  29.08.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 167,184 2025-09-23 2025-09-24 51220251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6531 dt 22.8.2025, pvd te mbetjeve dt 21.8.2025, situacion 40 dt 21.8.2025