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

  • Institution 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

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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
    Drejtoria e shendetit publik Gramsh (0810) MEDI - TEL Gramsh 29,760 2022-12-19 2022-12-21 1931030282022 Te tjera materiale dhe sherbime speciale 1013028 Fat nr.8061 date 05.12.2022,kontrate nr.351 date 19.04.2022
    Drejtoria e shendetit publik Tropoje (1836) MEDI - TEL Tropoje 23,040 2022-12-20 2022-12-21 8210130472022 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per te tjera materiale e sherbime, up nr.2, date 17.02.2022, kontrate date 18.02.2022, fatura nr.822/2022, date 15.12.2022, procesverbal date 18.02.2022.
    Drejtoria e shendetit publik Mirdite (2026) MEDI - TEL Mirdite 33,523 2022-12-16 2022-12-21 10210130382022 Sherbime te tjera 1013038 DSHP PAGUAR SHPENZIME EVADIM MBETJE SPITALORE FAT 8031/2022 DT 01.12.2022.
    Spitali Shkoder (3333) MEDI - TEL Shkoder 539,640 2022-12-19 2022-12-20 86610130232022 Te tjera materiale dhe sherbime speciale 1013023,materiale per mbetje rrezikshme,up 44 dt 27.09.2022, fnjk 2057/3 dt 28.09.2022, njof fit app 149 dt 31.10.2022, MK 2709 dt 23.11.2022,kontr 2709/1 dt 25.11.2022,fat 8140dt13.12.2022,fh 16 dt 13.12.2022,pcvmd 13.12.2022
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 120,000 2022-12-19 2022-12-20 12410130462022 Sherbime te tjera DEZIFEKTIM FT NR 8190 DT 15.12.2022 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 40,320 2022-12-19 2022-12-20 12310130462022 Sherbime te tjera MBETJE SPITALORE FT NR 8145 DT 13.12.2022 NJ.V.K.SHENDETESOR TEPELENE
    Sp. Tepelene (1134) MEDI - TEL Tepelene 76,818 2022-12-19 2022-12-20 30210130862022 Te tjera materiale dhe sherbime speciale MBETJE SPITALOREFT NR 8332/16.12.2022 SPITALI TEPELENE
    Sp. Kolonje (1514) MEDI - TEL Kolonje 70,440 2022-12-16 2022-12-19 35510130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit evadimi dhe trajtimi i mbetjeve spitalore,up nr.26 dt.08.11.2022,lik i fat nr 8130/2022,8131/2022 dt 13.12.2022,Akt marreveshje dt 13.12.2022
    Sp. Tropoje (1836) MEDI - TEL Tropoje 156,732 2022-12-15 2022-12-16 27210130872022 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.103, date 19.07.2022, app date 20.07.2022, fatura nr.48160, date 14.12.2022.
    Drejtoria e shendetit publik Kolonje (1514) MEDI - TEL Kolonje 23,040 2022-12-15 2022-12-16 19110130312022 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJ V K SH kolonje shpenz per materiale e sherbime operative up nr 24 dt 25.11.2022,lik i fat 8127/2022 dt 13.12.2022
    Drejtoria e shendetit publik Delvine (3704) MEDI - TEL Delvine 23,040 2022-12-15 2022-12-16 11710130262022 Te tjera materiale dhe sherbime speciale LIK FAT NR 8174
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 109,440 2022-12-12 2022-12-15 17310130032022 Te tjera materiale dhe sherbime speciale 1013003 DSHP Berat, paguar up nr.05, dt.07.02.2022, fatura nr.8070/2022, dt.06.12.2022, pvkolaudimi dt.06.12.2022, sherbime speciale
    Sp. Bulqize (0603) MEDI - TEL Bulqize 258,912 2022-12-12 2022-12-13 26310130652022 Sherbime te pastrimit dhe gjelberimit Dr. Sherb.Spitalor Bulqize (1013065) Likujdim evadim mbeturina spitalore, UP nr.3 dt.09.02.2022,fat. nr.8071/2022 dt.06.12.2022, situacion, rregjister krijimi dhe evadimi.
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 14,544 2022-12-12 2022-12-13 68410130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster fat 7557 dt 18.11.2022
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 36,000 2022-12-12 2022-12-13 12710130412022 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.Sh Pogradec,likujdon largimin e mbetjeve te rrezikshme spitalore, Situacion dt.30.11.2022+Fatura nr.8015/2022 dt.30.11.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 108,732 2022-12-06 2022-12-12 33210130552022 Sherbime te tjera 1013055 QKTGjakut,lik mbetje spitalore,vazhd kontr 176/10 dt 22.07.2022,fat 8016/2022 dt 30.11.2022
    Spitali Lezhe (2020) MEDI - TEL Lezhe 173,365 2022-12-09 2022-12-12 65910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7238 DT 04.11.2022,FAT NR 7371 DT 16.11.2022,FAT NR 8012 DT 30.11.2022,KONTRATE NR 628/1 DT 19.07.2022,SITUACION DT 01-30 NENTOR 2022,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 26,423 2022-12-09 2022-12-12 66010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 7273 DT 16.11.2022,FAT NR 16.11.2022,FAT NR 8011 DT 30.11.2022,KONTRATE NR 123/3 DT 31.10.2022,SITUACION PER PERIUDHEN 01-30 NENTOR MBETJE TE RREZIKSHME
    Spitali Korce (1515) MEDI - TEL Korçe 26,427 2022-12-07 2022-12-09 63810130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.06 DT.25.05.2021,MARV.KUADER NR.930 DT.08.07.2021,MIRATIM TENDER NR.904 DT 05.07.21,KONT.NR 1007 DT 07.07.2022,FAT.NR.7216/2022,DT FAT 7981/2022 DT.30.11.2022,UB 44063
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 65,088 2022-12-07 2022-12-09 33610130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 7991 dt 30.11.2022