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 152,554,729.00 663 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
    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
    Sp. Laç (2019) MEDI - TEL Laç 169,170 2023-03-07 2023-03-08 6810130752023 Sherbime te tjera Spitali Lac paguar sherbim trajtim i mbetjeve spitalore sipas kontrates nr 19 dt 12.01.2023 ft nr 1316/2023 dt 22.02.2023
    Sp. Bulqize (0603) MEDI - TEL Bulqize 204,960 2023-02-24 2023-02-27 4910130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinsh spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.761/2023 dt.13.02.2023,situacion,UP date 26.01.2023..
    Spitali Shkoder (3333) MEDI - TEL Shkoder 2,158,968 2023-02-14 2023-02-15 4210130232023 Te tjera materiale dhe sherbime speciale 1013023 Blerje mat te ndryshme per mbetjet e rrezik spitalore, vazhd draft MK 2709 dt 25.11.22, kont 248 dt 23.01.23, fat 605/2023 dt26.01.23, fh 1 dt 26.01.23, pv dt 26.01.23
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 259,917 2023-02-10 2023-02-15 3310130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontr 176/14 dt 01.02.2022,fat 706/2022 dt 30.01.2023
    Sp. Laç (2019) MEDI - TEL Laç 298,440 2023-02-10 2023-02-13 3110130752023 Sherbime te tjera Spitali Lac paguar kontrate per transport mbetjesh spitalore sipas konrtr nr 19 dt 12.01.2023 dhe ft nr 710/2023 dt 30.01.2023
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,975 2023-02-09 2023-02-10 6410130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 24 DT 11.01.2023,FAT NR 337 DT 20.01.2023,FAT NR 700 DT 30.01.2023,KONTRATE 123/3 DT 31.10.2022,SITUACION DT 31.01.2023,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 187,312 2023-02-09 2023-02-10 6310130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 25 DT 11.01.2023,FAT NR 338 DT 20.01.2023,FAT NR 699 DT 30.01.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 31.01.2023,MBETJE TE RREZIKSHME
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 97,287 2023-01-27 2023-01-30 1210130112023 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 8426 DT 19.12.2022,PV KOLAUDIMI DT 19.12.2022,EVADIM I MBETJEVE SPITALORE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 10,351 2023-01-26 2023-01-27 1510130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 8936 DT 29.12.2022,KONTRATE NR 123/3 DT 31.10.2022,SITUACION DT 31.12.2022,MBETJE ANATOMIKE