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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 154,499,687.00 691 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
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 26,093 2024-12-31 2025-01-08 21310130372024 Sherbime te pastrimit dhe gjelberimit Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Evakuimin mbetjeve spitalore.Situacion dhe Fat.Nr.8904/2024 Dt.05.12.2024.Fl.dorez.Nr.144 Dt.03.04.2024,257 Dt.05.06.2024,317 Dt.04.07.2024,379 Dt.06.08.2024,477 Dt.04.10.2024,58 Dt.05.12.2024.
    Dega e Kujdesit Paresor Fier (0909) MEDI - TEL Fier 5,716 2025-01-06 2025-01-07 24210130072024 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH.Fier 1013007 mbetje spitalore up.31.01.2024 kontr. fat.9365/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 41,224 2024-12-24 2024-12-26 32610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 8932 dt 06.12.2024,sit dt06.12.2024
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 86,400 2024-12-24 2024-12-26 14210130352024 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.9085/2024 DATE 12.12.2024, EVADIM I MBETJEVE SPITALORE VITI 2024.
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 119,520 2024-12-23 2024-12-24 13510130402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBEJTJE SPITALORE FAT NR 9197/2024 DT 13.12.2024 U RPOK NR 01 DT 09.01.2024 KONT DT 10.01.2024
    Spitali Lushnje (0922) MEDI - TEL Lushnje 334,670 2024-12-20 2024-12-23 65810130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.9299 dt.16.12.2024, FH nr.19-27 dt.18.11.2024, PV dorezim dt.16.12.2024, kontr.nr.1314/6 dt.25.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 373,159 2024-12-19 2024-12-20 32110130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore  kont vazhdim nr 77/19 dt 12.09.2024 ft nr 8849 dt 27.11.2024,sit dt 27.11..2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 29,382 2024-12-19 2024-12-20 67410130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 9120 DT 13.12.2024,KONTRATE NR 603/35 DT 18.10.2024,SITUACION DT 12.12.2024 MBETJE ANATOMIKE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 41,934 2024-12-18 2024-12-19 39210130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr.9212/2024 dt.13.12.2024, situacion,rregjistri i krijimit dhe evadimit.
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 70,157 2024-12-17 2024-12-18 23910130112024 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT 9125 DT 13.12.2024,UB DT 19.01.2024, PPFL DT 19.01.2024, PV KOLAUDIMI DT 13.12.2024, SHPENZIME TE TJERA OPERATIVE PER MAT SPECIALE EVADIM I MBETJEVE SPITALORE
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 27,648 2024-12-17 2024-12-18 11810130252024 Sherbime te tjera NJ.V.K.SH. Bulqize (1013025) likujdim mbetje spitalore,  miratim kerkese,urdher prok nr 28.dt.09.12.2024 fat.nr. 9211/2024 dt.13.12.2024,situacion i sherbimit date 16.12.2024.
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 86,400 2024-12-17 2024-12-18 14210130352024 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.9085/2024 DATE 12.12.2024, EVADIM I MBETJEVE SPITALORE VITI 2024.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 19,244 2024-12-17 2024-12-18 39610130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 8931 dt 06.12.2024
    Sp. Tepelene (1134) MEDI - TEL Tepelene 22,848 2024-12-16 2024-12-17 27110130862024 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 9209DT13.12.2024 SPITALI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 40,320 2024-12-16 2024-12-17 11110130462024 Sherbime te tjera mbetje spitalore ft nr 9060/12.12.2024 DSH.P Tepelene
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 58,888 2024-12-13 2024-12-17 26010140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve- asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdimesi ft nr 8933/2024 dt 6.12.2024 pv dt 4.12.2024
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 44,119 2024-12-13 2024-12-17 25910140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve- asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdimesi ft nr 8863/2024 dt 2.12.2024 pv dt 5.12.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 19,470 2024-12-13 2024-12-16 67010130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 8036 DT 08.11.2024,KONTRATE NR 603/35 DT 18.10.2024,SITUACION  NENTOR MBETJE ANATOMIKE
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 109,440 2024-12-13 2024-12-16 18310130032024 Sherbime te tjera 1013003  shendeti publik berat  pagese up nr.02, dt.08.02.2024,fat.nr.8928/2024, dt.06.12.2024, pmd dt.06.12.2024, kontrata nr.98, dt.08.02.2024, shpenz.mbetje spitalore
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 54,000 2024-12-12 2024-12-13 15010130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime largim i mbetjeve te rrezikshme spitalore,UB nr.3 +PV nr.45/4 dt.29.01.2024,Fature nr.8841+situacion  dt.26.11.2024,kontrate nr.45/5 dt.01.02.2024