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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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
    Spitali Lezhe (2020) MEDI - TEL Lezhe 36,910 2022-11-04 2022-11-07 57010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 6981 DT 24.10.2022,FAT NR 7056 DT 25.10.2022,KONTRATE NR 123/2 DT 30.06.2022,SITUACION SHERBIMI MBETJE TE RREZIKSHME
    Spitali Korce (1515) MEDI - TEL Korçe 58,910 2022-10-24 2022-10-25 50610130192022 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.6439/2022 DT.29.09.2022,UB 44063
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,092,552 2022-10-19 2022-10-20 74410130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- evadim mbetjesh spitalore vazhdim kont up nr 56/3 dt 25.03.2021 kont nr 56/49 dt 13.01.2022 fat nr 4989/2022 dt 02.08.2022 situacjon dt 01.08.2022
    Sp. Bulqize (0603) MEDI - TEL Bulqize 198,360 2022-10-19 2022-10-20 22710130652022 Sherbime te pastrimit dhe gjelberimit Dr. Sherb.Spitalor Bulqize (1013065) Likujdim evadim mbeturina spitalore, UP nr.3 dt.09.02.2022,fat. nr.6531/2022 dt.13.10.2022, situacion, rregjister krijimi dhe evadimi.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 71,280 2022-10-17 2022-10-18 28410130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 6435 dt 29.09.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 236,376 2022-10-13 2022-10-18 28410130552022 Sherbime te tjera 1013055 QKTGjakut,lik mbetje spitalore,vazhd procedure urdh prok nr 16 dt 21.04.2022,njof fit 176/8 dt 19.05.2022,marev kuader 176/8 dt 02.06.2022,kontr 176/10 dt 22.07.2022,fat 6466/2022 dt 30.09.2022
    Spitali Lezhe (2020) MEDI - TEL Lezhe 21,928 2022-10-11 2022-10-12 50610130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 5720 DT 06.09.2022,FAT 6048 DT 20.09.2022,FAT 6463 DT 30.09.2022,KONTR 123/2 DT 30.06.2022,SITUACION PER PERIUDHEN 1-30 SHTATOR MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 183,451 2022-10-11 2022-10-12 50510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5719 DT 06.09.2022,NR 6047 DT 20.09.2022,NR 6462 DT 30.09.2022,KONTRATE 628/1 DT 19.07.2022,SITUACION PER 1-30 SHTATOR EVADIM MBETJESH
    Sp. Has (1812) MEDI - TEL Has 62,040 2022-10-10 2022-10-11 20910130702022 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr.5768/2022 dt.14.09.2022 per "Evadimin e mbetjeve spitalore",kont nr.18/5 dt.24.01.2022,u-prok nr.02 dt.12.01.2022,situaciondt 13.09.2022.Spitali HAS
    Sp. Delvine (3704) MEDI - TEL Delvine 153,576 2022-10-06 2022-10-07 15810130662022 Sherbime te tjera lik faturen nr 6046/22 data 20.09 2022 Spitali Delvine
    Sp. Kolonje (1514) MEDI - TEL Kolonje 83,880 2022-10-05 2022-10-06 27110130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit evadimi dhe trajtimi i mbetjeve spitalore,up nr.8 dt.07.03.2022,lik i fat nr 6468/2022 dt 03.10.2022,procesverbal marrje ne dorezim dt 03.10.2022