Treasury Transactions 2019-2024

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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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  • 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 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
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 83,760 2022-12-27 2022-12-28 12710130402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBETJE SPITALORE FAT NR 8610/2022 DT 21.12.2022 U PROK NR 1 DT 11.01.2022 KONT DT 11.01.2022 PROCES VERBAL DT 11.01.2022 KERKESE BLERJE NR 20 DT 01.12.2022
    Burgu Rrogozhine (3513) MEDI - TEL Kavaje 14,400 2022-12-27 2022-12-28 20010140022022 Sherbime te tjera BURGU RROGOZHINE, SHERBIME TE TJERA, MBETJE SPITALORE, KONTRATA NR.3221 PROT.DATE 06.12.2022, FATURE NR.8330/2022 DATE 16.12.2022, PV DATE 16.12.2022.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 67,296 2022-12-22 2022-12-23 36110130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 8191 dt 15.12.2022
    Sp. Permet (1128) MEDI - TEL Permet 58,464 2022-12-21 2022-12-23 32110130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 83313/2022 DT 16.12.2022 U PROK NR 8 DT 12.04.2022 KONT NR 137 DT 19.04.2022 NJOFT FIT DT 15.04.2022 FORMULAR MARJE DOREZIM NR 07 DT 16.12.2022
    Spitali Lezhe (2020) MEDI - TEL Lezhe 45,464 2022-12-22 2022-12-23 68810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG PER DIFERENCE FAT 8125 DT 13.12.2022,FAT 8026 DT 13.12.2022,KONTRATE NR 123/3 DT 31.10.2022,SITUACION DT 13.12.2022 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,659 2022-12-22 2022-12-23 68910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER DIFERENCE FAT 8125 DT 13.12.2022,FAT 8026 DT 13.12.2022,KONTRATE NR 628/1 DT 19.07.2022,SITUACION DT 13.12.2022 MBETJE TE RREZIKSHME
    Sp. Skrapar (0232) MEDI - TEL Skrapar 30,888 2022-12-21 2022-12-22 17410130852022 Kosto e trajnimit dhe seminareve 1013085 U-Blerje .nr. 8175 Fature nr.8161/2022 dt.14.12.2022 U-Prokurim Min.nr.10 dt.16.03.2022Kont.nr.02 dt.23.03.2022-2022" Drejt e Sherb.Spit.SKRAPAR
    Sp. Has (1812) MEDI - TEL Has 12,936 2022-12-21 2022-12-22 29510130702022 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr.8226/2022 dt.15.12.2022 per "Evadimin e mbetjeve spitalore",kont nr.18/5 dt.24.01.2022,u-prok nr.02 dt.12.01.2022,situaciondt 14.12.2022.Spitali HAS
    Sp. Delvine (3704) MEDI - TEL Delvine 128,928 2022-12-20 2022-12-21 21610130662022 Sherbime te tjera lik fat nr 60468175/22 dt 14.12.2022 Spitali Delvine
    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