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
  • 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
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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
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 75,960 2017-10-11 2017-10-12 20810130602017 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KORRIK-SHTATOR 2017,KONTRATA NR 18 dt 20.04.2017 FAT 36DT 25.09.2017 UP 287 DT 13.04.2017
    Sp. Sarande (3731) MEDI - TEL Sarande 184,150 2017-10-09 2017-10-10 34310130842017 Sherbime te pastrimit dhe gjelberimit lik spit sr fat nr 4155 dat 18.09.2017 kont nr 330 dat 28.03.2017
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 691,752 2017-10-09 2017-10-10 60410130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' evadim mbetjesh miratim KM 3861/1 dt. 12.07.2017 up 104 dt, 04.04.2017 kontr. 119/36 dt. 29.09.2017 fat. 49444750 dt. 02.10.2017
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 441,818 2017-10-09 2017-10-10 60310130512017 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 'Shefqet Ndroqi'' evadim mbetjesh vazhdim kontr. 70/29 dt. 30.06.2017 fat. 49444602 dt 01.08.2017
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 28,080 2017-10-05 2017-10-06 18010140442017 Te tjera materiale dhe sherbime speciale Instituti i Mjekesise Ligjore, lik ft asgjesim i mbetjeve te rrez kontrate ne vazhdim nr 236 dt 31.01.2017, seri 49444997 dt 29.09.2017
    Sp. Kolonje (1514) MEDI - TEL Kolonje 66,000 2017-10-04 2017-10-05 22510130722017 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit,up nr 61 dt 06.09.2017,lik i fat nr 33 dt 15.09.2017-asgjesim i mbetjeve spitalore
    Spitali Shkoder (3333) MEDI - TEL Shkoder 68,602 2017-10-04 2017-10-05 48110130232017 Sherbime te tjera 1013023 Spitali Shkoderevadim mbetje rrezikshme, kontrate vazhdim 1913 dt 16.08.2017, fature 52940106 dt 29.09.2017,sit 29.09.2017, proces verbal marrje dorezim dt 29.09.2017
    Shtepia e foshnjes Tirane (3535) MEDI - TEL Tirane 119,400 2017-10-04 2017-10-05 9910250722017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025072 Shtepia e Foshnjes 2017 pagese sherbim higjeno ambiental, up 10 dt 28.8.17, pv 5 dt 28.8.17, kontrate 179 dt 8.9.17,fat 12 dt 29.9.17 ser 43650362
    Sp. Permet (1128) MEDI - TEL Permet 37,218 2017-10-02 2017-10-03 26310130812017 Sherbime te tjera SPITALI PERMET FAT NR 34 NR SER 43601789 DT 18.09.2017 U PROK NR 39 DT 11.04.2017 KONTRATE NR 383 DT 14.04.2017
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 148,968 2017-09-28 2017-09-29 16110140442017 Te tjera materiale dhe sherbime speciale Instituti i Mjekesise Ligjore , lik ft asgjesim i mbetjeve te rrezik, kontrte ne vazhdim nr 236 dt 31.01.2017, seri 49454376 dt 31.07.2017
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 36,432 2017-09-28 2017-09-29 16210140442017 Te tjera materiale dhe sherbime speciale Instituti i Mjekesise Ligjore , lik ft asgjesim i mbetjeve te rrezik, kontrte ne vazhdim nr 236 dt 31.01.2017, seri 49471764 dt 31.08.2017
    Sp. Pogradec (1529) MEDI - TEL Pogradec 605,262 2017-09-27 2017-09-28 26110130822017 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg, Evadim/trajtim mbetjesh spitalore, UBNKVO+UBNKZK dt.04.01.17, UP 33 dt.26.04.17, FNJK dt.15.05.17, FNJF nr.33/17 dt.08.06.17,FNJF ne Buletin dt.12.06.17, Kont. 61 dt.30.06.17, Prot. Fat+P/verbale shkres.nr.354 d.25.09.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 258,370 2017-09-26 2017-09-27 129910130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT blerje materiale trajtim i rrezeve spitalore, UP n 3001 dt 4.7.17 Njfit n 3001/1 dt 16.8.17 17, ft n 4152 dt 31.8.17, situac punimesh gusht 17 dt 31.8.17
    Spitali Lushnje (0922) MEDI - TEL Lushnje 64,864 2017-09-22 2017-09-26 52310130222017 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 49454326, dt.06.09.2017, FD NR.96, DT.06.09.2017,Forml.dorezdt.06.09.2017,Fh nr.39-47, dt.27.07-06.09.17
    Spitali Lushnje (0922) MEDI - TEL Lushnje 14,208 2017-09-22 2017-09-26 52210130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 49454325, dt.06.09.2017, FD NR.95, DT.06.09.2017,Forml.dorezdt.06.09.2017,Fh nr.37-38, dt.26-27.07.17
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 275,424 2017-09-25 2017-09-26 42410130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh vazhdim kontr. 49/7 dt. 03.07.2017 fat. 49471763 dt. 31.08.2017
    Spitali Shkoder (3333) MEDI - TEL Shkoder 161,280 2017-09-21 2017-09-22 44910130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje spitalore,up 77 dt 07.08.2017,foferte 1870 dt 07.08.2017,rend perf dt 09.08.2017,njoftim fit 10.08.2017,kontrate 1913 dt 16.08.2017,fat 49454324 dt 31.08.2017, sit 31.08.2017,pv dorezimi dt 31.08.2017
    Materniteti Tirane (3535) MEDI - TEL Tirane 379,907 2017-09-20 2017-09-22 47110130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' trajt ahe asgjesim i mbetjeve te rrezikshme, u.p 36 dt 25.7.17 ftes ofert 25.7.17 ft 4406 dt 31.8.17 ser 49471762 situac 31.8.17 ak sherbim 31.8.17
    Materniteti Tirane (3535) MEDI - TEL Tirane 580,089 2017-09-20 2017-09-22 43510130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' trajt ahe asgjesim i mbetjeve te rrezikshme, u.p 36 dt 25.7.17 ftes ofert 25.7.17 ft 3248 dt 31.7.17 ser 49454098 situac 31.7.17 ak sherbim 31.7.17
    Sp. Kavaje (3513) MEDI - TEL Kavaje 128,730 2017-09-20 2017-09-21 27910130712017 Sherbime te tjera SPITALI SHERBIME TE TJERA LIK FAT NR 3045 SERI 49454395 DT 07.09.2017 TE UP NR 19 DT 12.04.2017 SITUACION PRILL-QERSHOR 2017 PROCES VERBAL KOLAUDIM PRILL-QERSHOR 2017