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.
    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
    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
    Sp. Permet (1128) MEDI - TEL Permet 66,024 2022-11-17 2022-11-18 28510130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 5898/2022 DT 16.09.2022 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 06 DT 16.09.2022
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,058,868 2022-11-17 2022-11-18 94610130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' evadim mbetje spitalore kont vazhdim nr 56/49 date 13.01.2022 fat nr 7217/2022 date 01.11.2022 sit 01.11.2022
    Sp. Tepelene (1134) MEDI - TEL Tepelene 18,408 2022-11-17 2022-11-18 26710130862022 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 7374/16.11.2022 SPITALI TEPELENE
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 210,688 2022-11-09 2022-11-10 30910130552022 Sherbime te tjera 1013055 QKTGjakut,lik mbetje spitalore,vazhd kontr 176/10 dt 22.07.2022,fat 7209/2022 dt 28.10.2022
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 47,808 2022-11-08 2022-11-09 56510130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim i mbetjeve te rrezikshme fat nr 2822 dt 06.05.2022 kontr 353/2 dt 14.04.2022
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 40,896 2022-11-08 2022-11-09 56610130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim i mbetjeve te rrezikshme fat nr 6496 dt 11.10.2022 kontr 353/2 dt 14.04.2022
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,015,308 2022-11-08 2022-11-09 83010130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' evadim mbetje spitalore kont vazhdim nr 56/49 date 13.01.2022 fat nr 6465/2022 date 30.09.2022 sit 30.09.2022
    Sp. Tepelene (1134) MEDI - TEL Tepelene 27,612 2022-11-08 2022-11-09 24310130862022 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 6743/19.10.2022 SPITALI TEPELENE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 104,688 2022-11-04 2022-11-07 57110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6500 DT 12.10.2022,FAT NR 7056 DT 25.10.2022,KONTRATE 628/1 DT 19.07.2022,SITUACION SHERBIMI EVADIM I MBETJEVE TE RREZIKSHME