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 152,943,055.00 672 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
    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
    Dega e Kujdesit Paresor Korce (1515) MEDI - TEL Korçe 96,096 2022-12-06 2022-12-07 28510130092022 Sherbime te tjera 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, EVADIM, TRAJTIM DHE ASGJESIM I MBETJEVE SPITALORE, URDHER NR.9 DT 31.01.2022, P.V OF. DT 31.01.2022, FAT. NR.8013/2022 DT 30.11.2022, U.B 45085
    Sp. Kolonje (1514) MEDI - TEL Kolonje 118,800 2022-12-05 2022-12-06 33710130722022 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 7979/2022 dt 25.11.2022,procesverbal marrje ne dorezim dt 25.11.2022, formular dorez. dt.25.11.2022
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,121,952 2022-12-05 2022-12-06 103110130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi''602- evadim mbetje spitalore kont vazhdim nr 56/49 date 13.01.2022 fat nr 8032/2022 date 01.12.2022 sit 01.12.2022
    Drejtoria e shendetit publik Puke (3330) MEDI - TEL Puke 42,720 2022-12-02 2022-12-05 12710130422022 Sherbime te pastrimit dhe gjelberimit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SHERBIME PASTRIMI,EVADIM MBETJE LABORATORIKE,UP NR 1 DT 10.02.2022,PV DT 24.11.2022,KONTRAT 122 DT 10.02.2022,FAT 8005 DT 30.11.2022
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 14,832 2022-11-30 2022-12-01 65710130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim mbetje fat nr 7206/2022 dt 28.10.2022 kontr 353/2 dt 14.04.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 119,520 2022-11-23 2022-11-25 17010130082022 Shpenzime per te tjera materiale dhe sherbime operative 1013008 Kujdesi Shendesor .Transport i mbetjeve spitalore,fatura nr. 7555, dt. 18.11.2022.
    Dega e Kujdesit Paresor Fier (0909) MEDI - TEL Fier 103,517 2022-11-24 2022-11-25 25410130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSH Fier 1013007 asgjesim mbetj. spital.up 21.01.2022 pvo. 21.01.2022 kontrate fat.7576/2022
    Sp. Permet (1128) MEDI - TEL Permet 63,000 2022-11-22 2022-11-23 29110130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 7333/2022 DT 16.11.2022 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 09 DT 16.11.2022
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 72,000 2022-11-21 2022-11-22 13710130352022 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.7373 DATE 16.11.2022 EVADIM I MBETJEVE LABORATORIKE PER VITIN 2022.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 63,984 2022-11-17 2022-11-18 31410130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 7197 dt 28.10.2022
    Sp. Permet (1128) MEDI - TEL Permet 76,608 2022-11-17 2022-11-18 28610130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 6742/2022 DT 19.10.2022 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 13 DT 19.10.2022