Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 152,943,055.00 672 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
    Burgu Fushe-Kruje (0716) MEDI - TEL Kruje 55,200 2023-05-12 2023-05-15 7110140502023 Sherbime te tjera 2023-I.E.V.P Fushe Kruje Asgjesim medikamentesh te skaduara mbetje te rrezikshme urdher nr 1 dt13.04.2023 lik fat nr 2192 dt13.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 164,643 2023-05-11 2023-05-12 13610130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontr 176/14 dt 01.02.2022,fat 2852/2022 dt 27.04.2023
    Sp. Laç (2019) MEDI - TEL Laç 197,220 2023-05-08 2023-05-09 13610130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore , kontrate nr 19 dt 12.01.2023 ft nr 2854 /2023 dt 27.04.2023 ub 7614
    Spitali Lezhe (2020) MEDI - TEL Lezhe 145,173 2023-05-05 2023-05-08 23810130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 2185 DT 12.04.2023,FAT NR 2785 DT 26.04.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 30.04.2023 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,982 2023-05-05 2023-05-08 23910130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 2186 DT 12.04.2023,FAT NR 2786 DT 26.04.2023,KONTRATE 266/1 DT 21.03.2023,SITUACION DT 30.04.2023 EVADIM MBETJE TE RREZIKSHME
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 63,792 2023-05-05 2023-05-08 10510130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 2104 dt 28.03.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 76,320 2023-05-05 2023-05-08 10010130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 2712 dt 25.04.2023
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 52,782 2023-04-27 2023-04-28 17010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 154 dt 07.04.2023, vendim KPP nr 235/2023 dt 3003.2023
    Sp. Bulqize (0603) MEDI - TEL Bulqize 120,624 2023-04-18 2023-04-19 10210130652023 Sherbime te tjera DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.2226/2023 dt.13.04.2023,situacion,UP nr.1 date 26.01.2023.
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 246,265 2023-04-13 2023-04-18 10410130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontr 176/14 dt 01.02.2022,fat 2140/2022 dt 31.03.2023
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 42,605 2023-04-12 2023-04-18 6910140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim,transport i mbetjeve spitalore up nr 448 date 06.03.2023 kont 512 date 17.03.2023 fat nr 2160 date 06.04.2023 pv 641 date 05.04.2023
    Spitali Lezhe (2020) MEDI - TEL Lezhe 166,106 2023-04-07 2023-04-11 17210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 1440 DT 06.03.2023,FAT NR 1656 DT 17.03.2023,FAT NR 1935 DT 23.03.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 31.03.2023 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 22,310 2023-04-07 2023-04-11 17310130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 1441 DT 06.03.2023,FAT NR 950 DT 15.02.2023,FAT NR 1936 DT 23.03.2023,KONTRATE 266/1 DT 21.03.2023,SITUACION DT 31.03.2023 MBETJE TE RREZIKSHME
    Sp. Laç (2019) MEDI - TEL Laç 198,720 2023-04-05 2023-04-06 9510130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore , kontrate nr 19 dt 12.01.2023 ft nr 2128 /2023 dt 30.03.2023 ub 7614
    Sp. Bulqize (0603) MEDI - TEL Bulqize 142,464 2023-04-04 2023-04-05 8610130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.1476/2023 dt.13.03.2023,situacion,UP date 26.01.2023.
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 211,291 2023-03-28 2023-03-29 8410130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontr 176/14 dt 01.02.2022,fat1418/2022 dt 23.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2023-03-23 2023-03-24 37010130492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049-QSUT 2023-602- materjale per trajtim mbetjesh te rrezikshme mk nr 249/2 dt 24.01.20232 dshm nr 249/3 dt 30.01.2023 kont nr 249/8 dt 07.02.2023 ft nr 792/2023 dt 14.02.2023 fh nr 2 dt 14.02.2023
    Spitali Lezhe (2020) MEDI - TEL Lezhe 5,747 2023-03-16 2023-03-17 13310130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 950 DT 15.02.2023,KONTRATE NR 123/3 DT 31.10.2022,SITUACION DT 28.02.2023 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 79,383 2023-03-16 2023-03-17 13210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 951 DT 15.02.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 28.02.2023 MBETJE TE RREZIKSHME
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 79,728 2023-03-15 2023-03-16 6910130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 1314 dt 22.02.2023