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
    Sp. Delvine (3704) MEDI - TEL Delvine 84,000 2017-11-08 2017-11-09 179101130662017 Sherbime te tjera lik fat nr 4180 dt 18.10.2017 spitali Delvine
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 94,212 2017-11-06 2017-11-07 16410130052017 Te tjera materiale dhe sherbime speciale LIK FAT.5323 KO.1/1 14.02.2017 MBETJE SPITALORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Spitali Shkoder (3333) MEDI - TEL Shkoder 69,235 2017-11-06 2017-11-07 53110130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetjeve spitalore, kontrate vazhdim 1913 dt 16.08.2017, fature 52860050 dt 31.10.2017, situacion 31.10.2017, proces verbal marrje dorezim dt 31.10.2017
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 201,600 2017-11-06 2017-11-07 15610140132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 Spitali i burgjeve,lik ft trajtim mbetje spit up nr 574/3 dt 23.10.2017, njoft fit dt 27.10.2017, kontr nr 608/1 dt 30.10.2017, seri 49471525 dt 06.11.2017,
    Universiteti Aleksander Moisiu (0707) MEDI - TEL Durres 984,000 2017-11-03 2017-11-06 55710111502017 Sherbime te tjera 10111502017 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER DEZINFEKTIM TE AMBIENTEVE UAMND UP NR 90.DT 14.08.2017 FAT NR 5284 DT 30.10.2017
    Sp. Has (1812) MEDI - TEL Has 61,507 2017-11-01 2017-11-02 21310130702017 Sherbime te tjera DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR.40 SERIA 43601795 DT 17.10.2017.KONTRATES NR 373/2 DT 11.07.2017,EVADIMI I MBETJEVE SPITALORE SIPAS U-PROK NR.19 DT.10.07.2017.SPITALI HAS
    Sp. Mat (0625) MEDI - TEL Mat 46,104 2017-10-31 2017-11-01 34110130782017 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Sherb. Pastrimit dhe gjelberimit sipas fat. tat. 18 dt 27.02.2017 Situacion dt 27.02.17 U-Prok Nr. 2 dt 26.01.2017 Me Negocim Kontrate Nr. 20 dt 30.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 277,772 2017-10-27 2017-10-30 162710130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT blerje materiale kont nr 3001/2 dt 21.8.17, ft 4158 dt 29.9.17 situacion punimesh dt 29.9.17
    Spitali Lushnje (0922) MEDI - TEL Lushnje 104,686 2017-10-24 2017-10-26 56510130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 49454348, dt.02.10.2017, FH nr.5, dt.02.10.2017,Forml.dorezdt.02.10.2017,Fh nr.48-56, dt.21 - 29.09.17 sipas reparteve
    Sp. Puke (3330) MEDI - TEL Puke 259,776 2017-10-25 2017-10-26 17410130832017 Sherbime te pastrimit dhe gjelberimit 1013083 kodi 1013083 Spitali Puke sherbim te pastrimit (mbetje spitalore) up.110 dt.27.09.2017 fat.tat sh.nr 5198 dt 02.10.2017 kont .nr 350 dt 28.09.2017
    Drejtoria e shendetit publik Kucove (0217) MEDI - TEL Kuçove 18,000 2017-10-24 2017-10-25 14010130332017 Te tjera materiale dhe sherbime speciale 1013033 trajtimi i mbetjeve spitalore fat nr 5321/52940171 dt 23.10.2017 kontr nr 108 dt 10.04.2017
    Sp. Permet (1128) MEDI - TEL Permet 21,417 2017-10-24 2017-10-25 27610130812017 Sherbime te tjera SPITALI PERMET FAT NR 41 NR SER 43601796 DT 18.10.2017 U PROK NR 39 DT 11.04.2017 KONTRATE NR 383 DT 14.04.2017 ORMULAR DOREZIMI NR 21 DT 18.10.2017
    Sp. Librazhd (0821) MEDI - TEL Librazhd 80,388 2017-10-23 2017-10-24 38110130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,PER FATUREN NR 4160,DATE 29.09.2017,KONTRATE NR 37/3 DATE 27.01.2017URDHER BLERJE NR 3290 DATE 02.02.2017.
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 119,640 2017-10-23 2017-10-24 2110120982017 Sherbime te tjera 1012098 Muzeu Kombetar i Gjethit, sherbim dizifektimim up 7 dt. 25.09.2017 fat. 43650361 dt. 29.09.2017
    Sp. Sarande (3731) MEDI - TEL Sarande 157,848 2017-10-20 2017-10-23 37710130842017 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 4178 DAT 18.10.2017 KONT NR 330 DAT 28.03.2017
    Spitali Fier (0909) MEDI - TEL Fier 1,446,336 2017-10-18 2017-10-20 67210130172017 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE PER SPITALIN FIER KNTR 2579 DT 22/09/2017 FAT 3495 DT 26/09/2017
    Sp. Bulqize (0603) MEDI - TEL Bulqize 38,304 2017-10-17 2017-10-18 19110130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4872 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 4177 date 12.10.2017 seria 49471517 situacioni e rregjistri i dorezimit 12.10.2017.
    Sp. Tepelene (1134) MEDI - TEL Tepelene 40,500 2017-10-13 2017-10-16 18710130862017 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE KONTRATA NR 237 DT 09.06.2017 ,FT NR 35 DT 18.09.2017 SPITALI TEPELENE
    Spitali Korce (1515) MEDI - TEL Korçe 41,620 2017-10-11 2017-10-12 43110130192017 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.37 DT.29.09.2017, UR.BLERJA 31475
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 173,690 2017-10-11 2017-10-12 46610130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh vazhdim kontr. 49/7 dt. 03.07.2017 fat. 49444996 dt. 29.09.2017