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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 144,653,340.00 625 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 1,458,756 2022-03-16 2022-03-17 22010130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- evadim mbetjesh spitalore up nr 56/3 dt 25.03.2021 kont nr 56/49 dt 13.01.2022 fat nr 703/2022 dt 03.02.2022 situacjon dt 03.02.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 122,825 2022-03-16 2022-03-17 27210116120221 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK lik asgjesim mbetjesh spitalore ft nr.25/2022 dt 11.1.2022 , urdh prok nr.41 dt 31.3.2021 , kont nr.515 dt 9.4.2021 , Vendimi 44 dt 9.4.2021
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 26,460 2022-03-10 2022-03-16 7210140132022 Sherbime te pastrimit dhe gjelberimit 1014013 Qendra Spitalore e Burgjeve grumbullim transport i mbetjeve kont vazhdim nr 1307/6 date 20.10.2021 fat nr 1409 date 07.03.2022
    Spitali Korce (1515) MEDI - TEL Korçe 195,175 2022-03-03 2022-03-04 11110130192022 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.681,1353/2022 DT.31.01.2022,28.02.2022,UB 42888
    Sp. Delvine (3704) MEDI - TEL Delvine 19,332 2022-02-24 2022-02-25 2510130662022 Sherbime te tjera Lik faturen nr 732322021 data 25.01.2022 Spitali Delvine
    Sp. Bulqize (0603) MEDI - TEL Bulqize 155,208 2022-02-22 2022-02-23 2910130652022 Sherbime te pastrimit dhe gjelberimit Dr. Sherb.Spitalor Bulqize (1013065) Likujdim evadim mbeturina spitalore, UP nr.3 dt.09.02.2022,fat. nr.987/2022 dt.18.02.2022, situacion, rregjister krijimi dhe evadimi.
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 366,804 2022-02-09 2022-02-14 5210130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' evadim mbetjesh spitalore, up nr 56/37dt 07.09.2021 kont nr 56/45 dt 20.09.2021 ft nr 372676180/2021 dt 09.12.2021 sit dt 02.12.2021
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 31,500 2022-02-09 2022-02-14 4410140132022 Sherbime te pastrimit dhe gjelberimit 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbeturina kont vazhdim nr 1307/6 date 20.10.2021 fat nr 679 date 31.01.2022
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 582,180 2022-02-09 2022-02-14 5310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' evadim mbetjesh spitalore, up nr 56/3 dt 25.03.2021 kont nr 56/45 dt 20.09.2021 ft nr 372673179/2021 dt 09.12.2021 sit dt 02.12.2021
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 688,500 2022-02-09 2022-02-14 5110130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' evadim mbetjesh spitalore, up nr 56/37dt 07.09.2021 kont nr 56/45 dt 20.09.2021 ft nr 372674039/2021 dt 29.12.2021 sit dt 29.12.2021
    Spitali Lezhe (2020) MEDI - TEL Lezhe 433,708 2022-02-11 2022-02-14 7810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 372674037,NR 372674037 DT 29.12.2021,FAT NR 682,NR 683 DT 31.01.2022,KONTRATAT NR 226/15 DT 19.05.2021,KONTRATE NR 226/21 DT
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 302,599 2022-02-09 2022-02-14 3910130552022 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore , mk nr.120/10 dt15.11.2021, kontrata nr 9/1 dt. 7.1.2022 fat nr 677/2022 dt.31.01.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MEDI - TEL Shkoder 53,550 2021-12-29 2021-12-30 20510141292021 Sherbime te tjera 1014129,largim mbetje spitalore, up 1524 dt 26.07.2021, fo 1526 dt 26.07.2021,klas perf 28.07.2021,njoftim fit 28.07.2021, fat 372673546/2021 dt 20.12.2021, pcv md 29.07.2021,03.11.2021
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 150,517 2021-12-29 2021-12-30 40610130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021,UP NR 182 DT 25.01.21, FAT NR 372674001 DT 28.12.2021,FORMULAR DOREZIMI DHJETOR
    Sp. Skrapar (0232) MEDI - TEL Skrapar 43,992 2021-12-28 2021-12-29 19010130852021 Kosto e trajnimit dhe seminareve 1013085 U-Blerje nr.7987 Fature elek. nr.372673928/2021 dt.28.12.2021 U-Prok.nr.03 dt.17.03.2021 Kontrate nr.02 dt.31.03.2021"Evadimi dhe asgjesimi i mbetjeve te rrezikshme spitalore"PVMD dt.28.12.2021 Drejt e Sherb.Spit.SKRAPAR
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 92,568 2021-12-23 2021-12-29 35610130552021 Sherbime te tjera 1013055 QKTGjakut Mbetje spitalore vazhdim kontr 120/12 dt 17.11.2021 mk 120/10 dt 15.11.2021 ft 372673541/2021 dt 20.12.2021
    Sp. Has (1812) MEDI - TEL Has 42,504 2021-12-28 2021-12-29 30610130702021 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr. 372673414/2021 dt.16.12.2021,kont nr.73/4 dt.15.02.2021 "Evadimi i mbetjeve spitalore shtator-dhjetor-2021",situacion dt.15.12.2021,sipas prok nr.5 dt.09.02.2021.per nevoja te Spitalit HAS
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 115,200 2021-12-23 2021-12-28 19610130032021 Te tjera materiale dhe sherbime speciale 1013003 DSHP, berat, te tjera sherbime speciale up nr 02 dt 08.03.2021 prverbal nr 5 dt 08.03.2021 kontraat nr 200 prot dt 08.03.2021 ft nr 372673622 dt 21.12.2021
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 99,960 2021-12-24 2021-12-28 14310130462021 Sherbime te tjera UP NR 11/08.12.2021 FT NR 372673256/ 13.12.2021 DIZIFEKTIM NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 40,320 2021-12-24 2021-12-28 14210130462021 Sherbime te tjera MBETJE SPITALORE FT NR 372673255/13.12.2021 NJ.V.K.SHENDETESOR TEPELENE