Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 209,080,808.00 869 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 68,202 2017-12-07 2017-12-11 22710140442017 Te tjera materiale dhe sherbime speciale Instituti i Mjekesise Ligjore, lik ft asgjesimi mbetjeve spit up nr 18.10.2017, njoft fit dt 19.10.2017, seri 52870509 dt 30.11.2017,
    Spitali Fier (0909) MEDI - TEL Fier 1,469,376 2017-12-06 2017-12-07 77610130172017 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALI FIER KNTR 2579 DT 22/09/2017 FAT 6701 DT 24/11/2017 SERI 52870551
    Spitali Fier (0909) MEDI - TEL Fier 175,680 2017-12-06 2017-12-07 77710130172017 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALI FIER KNTR 2579 DT 22/09/2017 FAT 6704 DT 01/12/2017 SERI 52870554
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 10,476 2017-12-05 2017-12-06 17710130052017 Te tjera materiale dhe sherbime speciale LIK FAT.5335 KO.1/1 14.02.2017 MBETJE SPITALORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Spitali Shkoder (3333) MEDI - TEL Shkoder 61,805 2017-12-05 2017-12-06 60010130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme,kontrate vazhdim 1913 dt 16.08.2017,fat 52870526 dt 30.11.2017,sit 30.11.2017,proces verbal marrje dorezim 30.11.2017
    Materniteti Tirane (3535) MEDI - TEL Tirane 695,935 2017-11-15 2017-12-06 56410130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' asgjesim mbetjesh vazhdim kontr. 88/5 dt. 27.09.2017 fat.52860049 dt. 31.10.2017
    Sp. Permet (1128) MEDI - TEL Permet 27,515 2017-11-24 2017-11-30 30210130812017 Sherbime te tjera SPITALI PERMET FAT NR 4 NR SER 52719604 DT 17.11.2017 U PROK NR 39 DT 11.04.2017 FORMULAR DOREZIMI NR 2 DT 17.11.2017 KONTRATE NR 383 DT 14.04.2017
    Sp. Sarande (3731) MEDI - TEL Sarande 185,708 2017-11-24 2017-11-30 40910130842017 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR EVADIM MBETJESH SPITALORE FAT NR 4183 DAT 20.11.2017 KONT NR 330 DAT 28.03.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 1,124,964 2017-11-22 2017-11-23 28310130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim dhe trajtim mbetjesh up 304 dt. 28.09.2017 kontr. 304/5 dt. 27.10.2017 shkrese miratimi KM nr. 3861/1 dt. 12.07.2017 fat. 52860237 dt 31.10.2017
    Sp. Kucove (0217) MEDI - TEL Kuçove 90,744 2017-11-16 2017-11-20 32110130742017 Sherbime te tjera 1013074 mbetjet spitalore fat nr 5339/52940189 dt 08.11.2017
    Sp. Kruje (0716) MEDI - TEL Kruje 299,520 2017-11-16 2017-11-17 36210130732017 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje Trajtim i mbetjeve te rrezikshme spialore up nr 44 dt 16.10.2017 kontrata nr 832 dt 23.10.2017 fat nr 23 nr serial 43650373 dt 03.11.2017
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 159,782 2017-11-16 2017-11-17 53110130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh vazhdim kontr. 49/7 dt. 03.07.2017 fat. 52940135 dt 30.10.2017
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 99,131 2017-11-16 2017-11-17 11310130142017 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIFIKE UP NR.6 DT.01.02.2017 FAT.NR.5278 DAT 26.10.2017 SERI 52940128
    Sp. Bulqize (0603) MEDI - TEL Bulqize 56,448 2017-11-15 2017-11-16 21110130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4894 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 5890 date 13.11.2017 seria 52860239, situacioni e rregjistri i dorezimit 13.11.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 214,297 2017-11-15 2017-11-16 179210130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT blerje materiale per trajt e mb te rrezikshme, Kont ne vazhdim nr 3001/12, dt 21.8.17 ft 4183 dt 31.10.17 situacion punimesh dt 31.10.17
    Materniteti Tirane (3535) MEDI - TEL Tirane 573,667 2017-10-26 2017-11-16 53910130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' asgjesim mbetjesh up 88 dt. 30.08.2017 kontr. 88/5 dt. 27.09.2017 fat. 52940049 dt. 29.09.2017
    Sp. Mat (0625) MEDI - TEL Mat 963,820 2017-11-14 2017-11-15 35510130782017 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Sherb. Pastrimi gjelbreim sipas fat. tat. nr. 5273 dt. 18.10.17 U-Prok. Nr. 42 dt. 05.09.17 Kontrate Nr. 74 dt. 13.10.17 Akt- marreveshje 74/1 nr prot 1030/1dt 13.10.2017 Situacion Puniesh dt 18.10.2017
    Sp. Tepelene (1134) MEDI - TEL Tepelene 48,510 2017-11-10 2017-11-13 20410130862017 Te tjera materiale dhe sherbime speciale ft nr 42 dt 18.10.2017 kontrata nr 237 dt 09.06.2017 spitali tepelene
    Spitali Fier (0909) MEDI - TEL Fier 1,681,920 2017-11-09 2017-11-10 70910130172017 Te tjera materiale dhe sherbime speciale TRAJT I MBETJEVE SPITALORE SPITALI FIER KNTR 2579 DT 22/209/2017 FAT 5328 DT 27/10/2017 SERI 52940178
    Spitali Korce (1515) MEDI - TEL Korçe 31,600 2017-11-09 2017-11-10 49010130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.16 DT.29.06.2017, FTESA PER OFERTE NR.906 DT.29.06.2017, FAT.45 DT.31.10.2017, UR.BLERJA 31667