Treasury Transactions 2019-2025

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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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    •  * 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 156,606,457.00 713 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 Lezhe (2020) MEDI - TEL Lezhe 14,160 2025-04-30 2025-05-02 17010130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 1873 DT 17.3.2025,KONTR 603/35 DT 18.10.2024,SITUACIONI MARS 2025, MBETJE ANATOMIKE
    Sp. Devoll (1505) MEDI - TEL Devoll 83,628 2025-04-28 2025-04-29 8110130672025 Sherbime te tjera SPITALI DEVOLL PAGESE PER AGJESIM I MBETJEVE SPITALORE KONTR NR 58 DT 10.02.2025FAT NR 2608 DT 11.04.2025 URDHER NR 217 PROT DT 23.04.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 127,980 2025-04-18 2025-04-22 9410130602025 Sherbime te tjera EVADIMI I MBETJEVE SPITALORE Spitali psikiatrik 1013060 KONT NR 8 DT 228/4 DT 25.02.2025 NJOFTIM FITUESI UP NR 228 DT 30.01.2025 fat 2506 dt 28.03.2025
    Spitali Korce (1515) MEDI - TEL Korçe 24,768 2025-04-16 2025-04-17 23310130192025 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.2499 DT 28.03.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 104,922 2025-04-15 2025-04-16 8510130652025/ Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.2560/2025 dt.09.04.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 17.03.2025 deri me 04.04.2025. UP. nr.2 dt.21.01.2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 61,236 2025-04-08 2025-04-09 6010130862025 Te tjera materiale dhe sherbime speciale FT NR 1944/18.03.2025 SPITALI TEPELENE
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 28,362 2025-04-04 2025-04-07 21510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 197 dt 18.03.2025, vendim kpp nr 354 dt 12.03.2025
    Spitali Korce (1515) MEDI - TEL Korçe 48,160 2025-03-28 2025-04-01 16910130192025 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.1655 DT 28.02.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 120,060 2025-03-26 2025-03-27 7110130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.1874/2025 dt.17.03.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 13.02.2025 deri me 17.03.2025
    Sp. Devoll (1505) MEDI - TEL Devoll 151,110 2025-03-18 2025-03-19 5010130672025 Sherbime te tjera SPITALI DEVOLLI PAGESE PER MEDI-TEL PER ASGJESIM I MBETJEVE SPITALORE KONTRATE NR 58 DT 10.02.2025 FAT NR 1818 DT 17.03.2025 URDHER NR 57 PROT DT 18.03.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 12,248 2025-03-13 2025-03-17 10110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 1693 DT 04.03.2025,KONTR 603/35 DT 18.10.2024,SITUACION SHKURT 2025, MBETJE TE MPREHTA
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 92,211 2025-03-07 2025-03-10 5610130552025 Sherbime te tjera 1013055 QKTGjakut 2025  mbetje spitalore  sipas kont vazhdim  nr 77/19 dt 12.09.2024 ft nr  1437 dt 25.02.2025 sit dt 25.02.2025
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 18,935 2025-02-27 2025-02-28 4010140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 1199/2025 dt 20.2.2025 pv dt 14.2.2025
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 49,513 2025-02-27 2025-02-28 2710140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 62/2025 dt 14.1.2025 pv dt 14.1.2025
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 41,292 2025-02-27 2025-02-28 3910140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 840/2025 dt 3.2.2025 pv dt 30.1.2025
    Spitali Korce (1515) MEDI - TEL Korçe 142,560 2025-02-25 2025-02-26 10610130192025 Ilaçe dhe materiale mjeksore 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.807 DT 31.01.2025
    Sp. Devoll (1505) MEDI - TEL Devoll 182,988 2025-02-20 2025-02-21 3710130672025 Sherbime te tjera SPITALI DEVOLL PAGESE PER MENAXHIM I MBETJEVE SPITALORE KONTRATA NR 58 DT 10.02.2025 KERKESE BLERJE NR 2 DT 29.01.2025 FAT NR 1141 DT 19.02.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 44,781 2025-02-19 2025-02-20 6910130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 54 DT 10.01.2025 DHE824 DT 31.01.2025,KONTR 603/35 DT 18.10.2024,SITUACION JANAR 2025,MBETJE ANATOMIKE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 186,180 2025-02-19 2025-02-20 4310130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.995/2025 dt.14.02.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 01.01.2025 deri  me 13.02.2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 441,788 2025-02-17 2025-02-18 4110130552025 Sherbime te tjera 1013055 QKTGjakut 2025  mbetje spitalore  sipas kont vazhdim  nr 77/19 dt 12.09.2024 ft nr  842  dt 04.02.2025 sit dt 31.01.2025