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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  • 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
    Sp. Kucove (0217) MEDI - TEL Kuçove 89,263 2017-09-19 2017-09-20 27110130742017 Sherbime te tjera 1013074 mbejtje spitalore fat nr 3472/49454322 dt 24.08.2017
    Muzeu Historik Kombetar (3535) MEDI - TEL Tirane 122,400 2017-09-12 2017-09-13 13310120102017 Sherbime te tjera MUZEU KOMBETAR sherb disinfekt ambient, u.p 629 dt 23.8.17 ftes ofer 630 dt 23.8.17 njof fit 28.8.17 kont 688 dt 8.9.17 fat 4440 dt 11.9.17 ser 49471795 proc ver sherb kryer 693 11.9.17
    Sp. Bulqize (0603) MEDI - TEL Bulqize 61,824 2017-09-11 2017-09-12 17110130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4844 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 4339 date 06.09.2017 seria 49471689 situacioni e rregjistri i dorezimit 06.09.2017.
    Sp. Sarande (3731) MEDI - TEL Sarande 172,893 2017-09-11 2017-09-12 31910130842017 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT 3080 DAT 18.08.2017 KONT NR 330 DAT 28.03.2017
    Spitali Fier (0909) MEDI - TEL Fier 959,616 2017-09-07 2017-09-08 58710130172017 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 2400 DT 18/08/2017 FAT3473 DT 25/08/2017
    Sp. Tepelene (1134) MEDI - TEL Tepelene 155,310 2017-09-07 2017-09-08 16210130862017 Te tjera materiale dhe sherbime speciale KONTRATA NR 138 DT 10.04.2017 SPITALI TEPELENE
    Spitali Korce (1515) MEDI - TEL Korçe 54,483 2017-09-06 2017-09-07 40910130192017 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.3096 DT.31.08.2017, UR.BLERJA 31258
    Sp. Kruje (0716) MEDI - TEL Kruje 259,776 2017-08-29 2017-08-30 24710130732017 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje shp mirembajtje sipas urdh prok nr 31 dt 26.7.2017,ftese oferte dt 26.7.2017.kont nr 677 dt 15.8.2017 dhe fat nr 49454048 dt 17.08.2017
    Spitali Fier (0909) MEDI - TEL Fier 959,616 2017-08-28 2017-08-29 56110130172017 Kosto e trajnimit dhe seminareve TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR2355 DT 10/08/2017 FAT 9463 DT 11/08/2017 SERI 49454313
    Sp. Permet (1128) MEDI - TEL Permet 69,968 2017-08-28 2017-08-29 23210130812017 Sherbime te tjera SPITALI PERMET FAT NR 32 NR SER43601787DT 23.08.2017 FH NU PROK NR 39 DT 11.04.2017 KONTRATE NR 383 DT 14.04.2017 FORMULAR DOREZIMI NR 4 DT 23.08.2017
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 100,670 2017-08-28 2017-08-29 7010130142017/ Te tjera materiale dhe sherbime speciale 1013014 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIFIKE UP NR.6 DT.01.02.2017 FAT.NR.2646 DT.04.07.2017 SERIA 43583496
    Sp. Librazhd (0821) MEDI - TEL Librazhd 111,964 2017-08-22 2017-08-23 30910130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITAORE,PER FAT NR 3450 DATE 31.07.2017,KONTRATE NR 37/3 DATE 27.01.2017,URDHER BLERJE 3290 DATE 02.02.2017.
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 206,203 2017-08-22 2017-08-23 49210130512017 Materiale dhe pajisje labratorik e te sherbimit publik 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash up 185 dt.27.06.2017 kontr. 70/29 dt. 30.06.2017 fat. 498454384 dt 31.07.2017 .
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 698,090 2017-08-22 2017-08-23 49110130512017 Materiale dhe pajisje labratorik e te sherbimit publik 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash up 185 dt.27.06.2017 kontr. 70/29 dt. 30.06.2017 fat. 43601780 dt 0.07.2017
    Sp. Bulqize (0603) MEDI - TEL Bulqize 67,872 2017-08-21 2017-08-22 15710130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4831 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 3990 date 18.08.2017 seria 49433340 situacioni e rregjistri i dorezimit 18.08.2017.
    Spitali Korce (1515) MEDI - TEL Korçe 48,672 2017-08-16 2017-08-17 39010130192017 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.2598 DT.28.07.2017, UR.BLERJA 31195
    Spitali Diber (0606) MEDI - TEL Diber 403,200 2017-08-10 2017-08-11 14610130152017 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali,shpenzime per evadimin e mbetjeve spitalore,up nr 4/1 dt 25.02.2016, fature tatimore nr 1479 dhe 2448 dt 05.06.2017
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 602,356 2017-08-08 2017-08-09 32910130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh up 49 dt. 05.06.2017 kontr. 49/7 dt. 03.07.2017 fat. 49449600 dt. 03.07.2017 fh 75 dt. 03.07.2017
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 100,670 2017-08-03 2017-08-07 7010130142017 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIFIKE UP NR.6 DT.01.02.2017 FAT.NR.2646 DT.04.07.2017 SERIA 43583496
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 90,072 2017-08-03 2017-08-04 11810130052017 Te tjera materiale dhe sherbime speciale LIK FAT.3454 KO.1/1 14.02.2017 MBETJE SPITALORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES