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
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,058,280 2022-09-30 2022-10-03 67310130512022 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 5699/2022 dt 01.09.2022 situacjon dt 01.09.2022
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 928,356 2022-09-28 2022-09-29 65910130512022 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 4307/2022 dt 01.07.2022 situacjon dt 01.07.2022
    Sp. Tepelene (1134) MEDI - TEL Tepelene 37,878 2022-09-23 2022-09-26 19210130862022 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 5955/16.09.2022 SPITALI TEPELENE
    Sp. Skrapar (0232) MEDI - TEL Skrapar 78,322 2022-09-20 2022-09-21 8610130852022 Kosto e trajnimit dhe seminareve 1013085 U-blerje nr.8175 Fature nr.5692/2022 dt.31.08.2022 U-Prokurim nr.10 dt.16.03.2022 CN/38481/03162022 dt.18.03.2022"Evadimi &asgjesimi i mbetjeve te rrezikshme"Drejt e Sherb.Spit.SKRAPAR
    Sp. Tropoje (1836) MEDI - TEL Tropoje 642,468 2022-09-20 2022-09-21 18510130872022 Sherbime te tjera Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.103, date 19.07.2022, app date 20.07.2022, fatura nr.5767, date 14.09.2022, fatura nr.4767, date 25.07.2022.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 9,547 2022-09-20 2022-09-21 21610140132022 Sherbime te pastrimit dhe gjelberimit 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbetje kont vazhdim nr 678/6 date 23.05.2022 fat nr 5680 date 29.08.2022, pv dt 15.08.2022
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 84,000 2022-09-14 2022-09-15 8910130402022 Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHERBIM 3D FAT NR 5249/2022 DT 18.08.2022 U PROK NR 11 DT 22.06.2022KONT DT 18.08.2022 PROCES VERBAL DT 15.08.2022 CERTIFIKATE SHERBIMI DT 18.08.2022 KERKESE BLERJE NR 10 DT 23.06.2022
    Spitali Korce (1515) MEDI - TEL Korçe 136,596 2022-09-14 2022-09-15 42110130192022 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.4974/2022,5684/2022 DT.29.07.2022,29.08.2022,UB 44063
    Spitali Korce (1515) MEDI - TEL Korçe 45,144 2022-09-14 2022-09-15 41910130192022 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 143 DT 20.01.2022,FAT.NR.4974/2022 DT.29.07.2022,UB 42888
    Spitali Lezhe (2020) MEDI - TEL Lezhe 22,882 2022-09-12 2022-09-14 45510130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 4980 DT 01.08.2022,FAT NR 4036 DT 11.08.2022,FAT NR 5617 DT 26.08.2022,KONTRATE 123/1 DT 19.07.2022,SITUACION GUSHT EVADIM I MBETJEVE TE RREZIKSHME
    Sp. Bulqize (0603) MEDI - TEL Bulqize 116,232 2022-09-12 2022-09-13 20010130652022 Sherbime te pastrimit dhe gjelberimit Dr. Sherb.Spitalor Bulqize (1013065) Likujdim evadim mbeturina spitalore, UP nr.3 dt.09.02.2022,fat. nr.5718/2022 dt.06.09.2022, situacion, rregjister krijimi dhe evadimi.
    Spitali Lezhe (2020) MEDI - TEL Lezhe 248,888 2022-09-12 2022-09-13 45410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4979 DT 01.08.2022,FAT NR 5035 DT 11.08.2022,FAT 5618 DT 26.08.2022,KONTRATE NR 628/1 DT 19.07.2022,SITUACION GUSHT MBETJE TE RREZIKSHME
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 216,042 2022-09-09 2022-09-12 26010130552022 Sherbime te tjera 1013055 QKTGjakut,lik mbetje spitalore,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 5678/2022 dt 29.08.2022
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 44,315 2022-09-07 2022-09-09 36710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave te operatoret ekonomik urdh brend nr 362 dt 01.08.2022 vend nr 701/22 dt 22.07.2022
    Sp. Permet (1128) MEDI - TEL Permet 77,112 2022-09-07 2022-09-08 22810130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 5337/2022 DT 19.08.2022 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 04 DT 16.08.2022
    Burgu Rrogozhine (3513) MEDI - TEL Kavaje 28,800 2022-08-29 2022-08-30 12710140022022 Sherbime te tjera BURGU RROGOZHINE, SHERBIME TE TJERA, MBETJE SPITALORE KONTRATE NR. 1973 PROT. DATE 21.07.2022, PV DATE 02.08.2022. NR FATURE 4990/2022 DATE FATURE 02.08.2022
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 79,056 2022-08-26 2022-08-29 22410130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 FAT NR 4969 DT 29.07.2022
    Sp. Tepelene (1134) MEDI - TEL Tepelene 38,586 2022-08-24 2022-08-26 14210130862022 Te tjera materiale dhe sherbime speciale MBETJE SPITALOTE FT NR 5339/19.08.2022 SPITALI TEPELENE
    Sp. Has (1812) MEDI - TEL Has 20,011 2022-08-16 2022-08-17 16810130702022 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr.4956/2022 dt.28.07.2022 per "Evadimin e mbetjeve spitalore",kont nr.18/5 dt.24.01.2022,u-prok nr.02 dt.12.01.2022,situaciondt 25.07.2022.Spitali HAS
    Sp. Kolonje (1514) MEDI - TEL Kolonje 52,740 2022-08-16 2022-08-17 21110130722022 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 5037/2022 dt 11.08.2022,procesverbal marje ne dorezim dt 11.08.2022