Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 209,080,808.00 869 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
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 89,352 2018-04-06 2018-04-10 6510140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, lik ft asgjesim i mbetjeve spitalore kontr ne vazhd nr 308 dt 13.02.2018, seri 58102278 dt 30.03.2018
    Spitali Korce (1515) MEDI - TEL Korçe 35,409 2018-03-21 2018-03-23 13610130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.04 DT.15.03.2018;UBLERJE 32773;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Materniteti Tirane (3535) MEDI - TEL Tirane 657,216 2018-03-19 2018-03-21 7710130502018 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh shtewse kontr. 18/1 dt. 22.02.2018 fat. 58103028 dt. 24.02.2018
    Sp. Bulqize (0603) MEDI - TEL Bulqize 91,440 2018-03-16 2018-03-19 5310130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.4989, UP nr.3 dt.08.02.2018, kontrate date 19.02.2018,fature nr.1149 date 13.03.2018 seri nr.58116599,situacion i dorezimit te mbetjeve spitalore.
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 141,109 2018-03-13 2018-03-15 6910130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' trajtim mbetjsesh shtese kontr. 80 dt. 12.01.2018 fat. 51424439 dt. 31.01.2018 fat. 51424439 dt. 31.01.2018
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 169,667 2018-03-13 2018-03-15 7010130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' trajtim mbetjsesh shtese kontr. 80 dt. 12.01.2018 fat. 58103094 dt 19.02.2018 fh 28 dt. 19.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 83,516 2018-03-13 2018-03-15 32710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, Barna Kont ne vazhdim nr 257/2 dt 11.1.18 ft s 58103027 dt 22.2.18, situacion punimesh dt 22.2.18
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 116,136 2018-03-06 2018-03-07 3910140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, lik ft asgjes i mbetjeve spit , up nr 4 dt 09.02.2018, njoft fit dt 13.02.2018, kontr nr 308 dt 13.02.2018, seri 58116594 dt 28.02.2018
    Materniteti Tirane (3535) MEDI - TEL Tirane 2,018,540 2018-02-22 2018-03-06 4110130502018 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh vazhdim kontr.88/5 dt.27.09.2017 fat. 5288850 dt. 28.12.2017 fat. 52719900 dt 30.11.2017
    Sp. Sarande (3731) MEDI - TEL Sarande 63,755 2018-02-26 2018-02-27 7010130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 575 DAT 20.02.2018 KONTRATA SHTESE 2018
    Sp. Bulqize (0603) MEDI - TEL Bulqize 138,240 2018-02-23 2018-02-26 3810130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.4978, kontrate date 19.02.2018,fature nr.573 date 19.02.2018 seri nr.58103023,situacion i dorezimit te mbetjeve spit dt.26 e 29.12.2017, PV i marrjes
    Sp. Permet (1128) MEDI - TEL Permet 82,800 2018-02-23 2018-02-26 4210130812018 Sherbime te tjera SPITALI PERMET FAT NR 3 NR SER 52870758 DT 20.02.2018 SHTESE KONTRATE NR 27 DT 16.02.2018 FORMULAR DOREZIMI NR 18 DT 18.01.2018 NR 4 DT 04.02.2018
    Spitali Korce (1515) MEDI - TEL Korçe 56,042 2018-02-21 2018-02-22 6210130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.01 DT.15.02.2018;UBLERJE 32590;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 12,257 2018-02-21 2018-02-22 5910900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 32 DT 31.01.2018 , KERKESE NR 75 DT 26.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 180,963 2018-02-15 2018-02-16 16110130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049, QSUT - 602, Blerje Materiale per trajtimin e mbetjeve te rrezikshme spitalore, UP n 257 dt 9.1.18, Amendim Kont nr 257/2 dt 11.1.18, ft s 58103021 dt 31.1.18, Situacion dt 31.1.18
    Spitali Shkoder (3333) MEDI - TEL Shkoder 83,059 2018-02-12 2018-02-13 4910130232018 Sherbime te tjera SPITALI SHKODER EVADIM MBETJE TE RREZIKSHME KON NE VAZHDIM NR 1913DT 16.08.2017,FAT NR 52860262 DT 29.12.2017,PV MARRJ DORZIM DT 29.12.2017 PV NUK KANE QENE CESH E MBARTURA KAP NR 6
    Spitali Fier (0909) MEDI - TEL Fier 954,662 2018-02-08 2018-02-12 8810130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,trajtim mbetje spitalore, up 01 dt 03.01.2018,kontr shtesë 731 dt 03.01.2018, fat 7571 seri 52885871 dt 08.01.2018, pv komisioni dt 08.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 588,360 2018-02-09 2018-02-12 7410130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT, - 602- Bl materiale x trajtim te mbetjeve te rrezikshme spitalore, UP n 157 dt 15.1.18, Kont Shtese nr 157/2 dt 5.1.18, ft s 58103004 dt 23.1.18 fh n 1 dt 23.1.18, akt kolaudimi dt 23.1.18
    Spitali Fier (0909) MEDI - TEL Fier 954,662 2018-02-08 2018-02-09 8810130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,trajtim mbetje spitalore, up 01 dt 03.01.2018,kontr shtes¿7 31 dt 0301.2018, fat 7571 seri 52885871 dt 08.01.2018, pv komisioni dt 08.01.2018
    Sp. Sarande (3731) MEDI - TEL Sarande 150,060 2018-02-08 2018-02-09 4710130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 551 DAT 18.01.2018