Treasury Transactions

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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
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  • Supplier List
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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

    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
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 11,480 2014-04-10 2014-04-10 5310140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksise Ligjore grumbullimi , trajtimi i mbeturinave spitalore, up.7 dt.06.02.14 njof.op.06.02.14 kont.257 dt.10.02.14 fat.46 dt.28.02.14 seria 12005822
    Sp. Bulqize (0603) MEDI - TEL Bulqize 35,844 2014-04-09 2014-04-10 5510130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3602.
    Spitali Fier (0909) MEDI - TEL Fier 951,516 2014-04-08 2014-04-09 17510130172014 Sherbime te tjera TRAJTIM MBETJESH SPITALI FIER
    Spitali Lezhe (2020) MEDI - TEL Lezhe 289,897 2014-04-07 2014-04-09 11010130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.107 DT.04.04.2014
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,104,960 2014-04-04 2014-04-07 10410130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,mbeturina,up 52 d 25/2/14,njapp 17/3/14,kontr 5/3/14,fat 83 d 6/3/14 s 12005851,sit 18/2/14
    Spitali Lushnje (0922) MEDI - TEL Lushnje 30,120 2014-03-21 2014-03-24 7310130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES SHKURT 2014,KONTRATE DATE 23.01.2014
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 30,960 2014-03-21 2014-03-24 66 1013060 2014 Sherbime te tjera MBETJE SPITALORE PSIKIATRIA 1013060 SHKURT 2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 238,214 2014-03-19 2014-03-20 12410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602,TRAJTIM MBETURINA,KONTR SHTESE 111/3 D 9/1/14,FAT 82 D 28/2/14 S 12005750,PV 2014
    Sp. Sarande (3731) MEDI - TEL Sarande 192,522 2014-03-18 2014-03-19 3810130842014 Sherbime te pastrimit dhe gjelberimit SHP NGA SPITALI
    Spitali Diber (0606) MEDI - TEL Diber 208,674 2014-03-19 2014-03-19 7010130152014 Shpenzime per te tjera materiale dhe sherbime operative spitali 1013015 evadim mbetjesh spitalore fat nr 27 dhe 85 date 08.03.14
    Spitali Fier (0909) MEDI - TEL Fier 92,531 2014-03-19 2014-03-19 11610130172014 Sherbime te tjera Spitali fier 1013017 Likujdim fature
    Spitali Fier (0909) MEDI - TEL Fier 10,422 2014-03-19 2014-03-19 11510130172014 Ilaçe dhe materiale mjeksore Spitali fier 1013017 Likujdim fature
    Sp. Berati (0202) MEDI - TEL Berat 144,000 2014-03-13 2014-03-17 9910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat janar 2014 transport mbetje spitalore
    Sp. Sarande (3731) MEDI - TEL Sarande 174,212 2014-02-28 2014-03-03 2610130842014 Unspecified SHP EVAKUIM MBETURINASH NGA SPITALI SR LIK FAT.240DT.26.08.13 FAT.257 DT.26.12.13 FAT DT.30.11.13
    Spitali Elbasan (0808) MEDI - TEL Elbasan 231,000 2014-02-27 2014-02-28 9110130162014 Unspecified Sherbimi speciale Spitali Civil Elbasan
    Sp. Kucove (0217) MEDI - TEL Kuçove 133,513 2014-02-27 2014-02-28 6310130742014 Unspecified mbetje spitalore spitali kucove kod.1013074 fat.12005552,12005551
    Spitali Lezhe (2020) MEDI - TEL Lezhe 129,600 2014-02-26 2014-02-27 6110130212014 Unspecified SPITALI LEZHE LIK FAT.28 DT.25.02.2014
    Sp. Gramsh (0810) MEDI - TEL Gramsh 96,000 2014-02-25 2014-02-26 3510130692014 Unspecified Sa paguar faturen nr.4 date 15.01.2014nga Spitali Gramsh
    Spitali Lushnje (0922) MEDI - TEL Lushnje 65,880 2014-02-25 2014-02-26 5910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES JANAR 2014,KONTRATE DATE 23.01.2014
    Sp. Delvine (3704) MEDI - TEL Delvine 23,959 2014-02-25 2014-02-26 2010130662014 Unspecified lik.fat.nr.23 date 18.02.2014 per trajtimin e mbetjeve spitalore nga delvina