Treasury Transactions

Treasury Branch:

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 53,031,992.00 236 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
    Sp. Puke (3330) MEDI - TEL Puke 191,347 2014-05-13 2014-05-15 7410130832014 Sherbime te tjera 1013083 SPITALI PUKE KODI 1013083 sherbime pastrimi fat.179 dt.09.05.2014
    Spitali Elbasan (0808) MEDI - TEL Elbasan 646,138 2014-05-14 2014-05-15 19110130162014 Te tjera materiale dhe sherbime speciale grumbullim,asgjesim i mbetjeve Spitali Civil Elbasan
    Spitali Fier (0909) MEDI - TEL Fier 343,800 2014-05-13 2014-05-14 25310130172014 Sherbime te tjera TRAJTIM I MBETJEVE SPITALI FIER
    Spitali Fier (0909) MEDI - TEL Fier 828,335 2014-05-13 2014-05-14 25210130172014 Sherbime te tjera TRAJTIM I MBETJEVE SPITALI FIER
    Materniteti Tirane (3535) MEDI - TEL Tirane 360,000 2014-05-13 2014-05-13 13510130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA,trajtim mbeturina,up 17 d 15/2/14,njapp 31/3/14,kontr 17/4 d 17/2/14,fat 104 d 26/3/14 s 12005872
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 28,966 2014-05-09 2014-05-12 6110130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE
    Sp. Tepelene (1134) MEDI - TEL Tepelene 449,996 2014-05-12 2014-05-12 58/10130862014 Shpenzime per te tjera materiale dhe sherbime operative ft nr 114/29.04.2014 spitali tepelene
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 104,732 2014-05-07 2014-05-08 12610130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,trajtim mbetje spitalore,up 6 d 6/1/14,njf 6/1/14,kontr shtese 8/1/14,fat 12005753 d 31/1//14
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 126,719 2014-05-07 2014-05-08 12710130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,trajtim mbetje spitalore,kontr shtese 8/1/14,fat 12005819 d 28/2/14
    Sp. Berati (0202) MEDI - TEL Berat 143,388 2014-05-05 2014-05-06 18510130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat prill 2014 transport mbetje spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 321,778 2014-04-29 2014-04-30 17810130162014 Te tjera materiale dhe sherbime speciale asgjesim i mbetjeve spitalore Spitali Civil Elbasan
    Materniteti Tirane (3535) MEDI - TEL Tirane 146,485 2014-04-28 2014-04-29 9810130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA,trajtim asgjesim mbeturina,up 7 d 24/1/14,njapp 3/3/14,kontr shtes 7/2 d 28/1/14,fat 46 d 31/1/14 s 12005760
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 11,606 2014-04-29 2014-04-29 6410130552014 Posta dhe sherbimi korrier 602,Q.K.T.GJAKUT,trajtim mbetje infekt,kontr vazh 27/3 d 14/1/14,fat 9 d 1/4/14 s 09595628,sit prill 2014
    Sp. Mirdite (2026) MEDI - TEL Mirdite 83,988 2014-04-25 2014-04-28 8110130792014 Shpenzime per te tjera materiale dhe sherbime operative spitali mirdite per mbetje spitalore
    Sp. Berati (0202) MEDI - TEL Berat 472,356 2014-04-24 2014-04-24 17210130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat prill 2014 trnsport mbetje spitalore
    Sp. Mirdite (2026) MEDI - TEL Mirdite 90,648 2014-04-22 2014-04-23 7110130792014 Shpenzime per te tjera materiale dhe sherbime operative spitali mirdite mbetje spitalore
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 42,689 2014-04-22 2014-04-23 6510140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksise Ligjore, trajtim mbetje, kont. 257 dt.10.02.2014 fat.110 dt.31.03.2014 seria 12006075
    Sp. Kruje (0716) MEDI - TEL Kruje 79,992 2014-04-16 2014-04-17 10910130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 05 DT 23.01.2014
    Sp. Berati (0202) MEDI - TEL Berat 433,800 2014-04-15 2014-04-16 14810130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat mars 2014 transport mbetje spitalore
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 51,209 2014-04-15 2014-04-16 77 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI TEL SHPK PER SPITALIN MALLAKASTER