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 152,554,729.00 663 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 871,440 2022-07-14 2022-07-15 54810130512022 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 3543/2022 dt 02.06.2022 situacjon dt 02.06.2022
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 951,432 2022-07-08 2022-07-12 50910130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- evadim mbetjesh spitalore vazhdum up nr 56/3 dt 25.03.2021 kont nr 56/49 dt 13.01.2022 fat nr 2826/2022 dt 06.05.2022 situacjon dt 04.05.2022
    Spitali Lezhe (2020) MEDI - TEL Lezhe 158,706 2022-07-04 2022-07-05 34510130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3560 DT 08.06.2022,FAT NR 3639 DT 15.06.2022,FAT 4107 DT 24.06.2022,FAT NR 3651 DT 08.06.2022,KONTRATE 226/21 DT 12.07.2021,SITUACIONE EVADIM I MBETJEVE TE RREZIKSHME
    Sp. Permet (1128) MEDI - TEL Permet 246,120 2022-06-28 2022-06-29 15010130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 3728/2022 DT 17.06.2022 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 07 DT 17.06.2022
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 85,056 2022-06-24 2022-06-27 17410130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 3599 dt 13.06.2022
    Sp. Tepelene (1134) MEDI - TEL Tepelene 37,524 2022-06-21 2022-06-22 11010130862022 Sherbime te tjera MBETJE SPITALORE FT NR 3729/17.06.2022 SPITALI TEPELENE
    Sp. Kolonje (1514) MEDI - TEL Kolonje 194,112 2022-06-17 2022-06-20 16210130722022 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 3631/2022 dt 15.06.2022,procesverbal marje ne dorezim dt 15.06.2022
    Spitali Korce (1515) MEDI - TEL Korçe 22,298 2022-06-17 2022-06-20 30310130192022 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.3513/2022 DT.30.05.2022,UB 42888
    Sp. Skrapar (0232) MEDI - TEL Skrapar 102,471 2022-06-13 2022-06-14 5710130852022 Kosto e trajnimit dhe seminareve 1013085 U-blerje nr.8175 Fature nr.3558/2022 dt.07.06.2022 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
    Spitali Lezhe (2020) MEDI - TEL Lezhe 196,558 2022-06-10 2022-06-13 31710130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2831,NR 2832 DT 06.05.2022,FAT 2936 DT 17.05.2022,FAT 3414,3415 DT 17.05.2022,FAT 2937 DT 17.05.2022,KONTRATEN 226/21 DT 12.07.2021,MBETJE TE RREZIKSHME
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 117,600 2022-06-07 2022-06-10 4810120982022 Sherbime te pastrimit dhe gjelberimit Muzeu kombetar Shtepia me Gjethe,likujd sherbim dezifektim fat nr 3291/22 dt 24.05.2022 urdh nr 69/1 dt 15.04.2022 kontr nr 69/2 dt 03.05.2022
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 68,796 2022-06-07 2022-06-10 14010140132022 Sherbime te pastrimit dhe gjelberimit 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbetje kont 678/6 date 23.05.2022 fat nr 3517 date 30.05.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 223,088 2022-06-07 2022-06-10 14710130552022 Sherbime te tjera 1013055 QKTGjakut ,lik mbetje spitalore , mar kuader nr.120/10 dt15.11.2021,vazhd kontrate nr 9/1 dt. 7.1.2022, fat nr 3518/2022 dt 30.05.2022
    Sp. Tepelene (1134) MEDI - TEL Tepelene 27,612 2022-06-08 2022-06-09 10310130862022 Te tjera materiale dhe sherbime speciale MBETJE SPITALOIRE FT NR 2939/17.05.2022 SPITALI TPELENE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 105,024 2022-06-08 2022-06-09 16310130602022 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE UP NR 684 DT 05.04.22,FTESE PER OFERTE,KONT NR 22 DT 13.04.22, FAT NR 3521/2022 DT 30.05.2022,AKT RAKORDIM MAJ
    Sp. Bulqize (0603) MEDI - TEL Bulqize 123,888 2022-06-07 2022-06-08 12410130652022 Sherbime te pastrimit dhe gjelberimit Dr. Sherb.Spitalor Bulqize (1013065) Likujdim evadim mbeturina spitalore, UP nr.3 dt.09.02.2022,fat. nr.3532/2022 dt.01.06.2022, situacion, rregjister krijimi dhe evadimi.
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 816,000 2022-05-26 2022-06-01 161710130492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT materjale per trajtim mbetje te rrezikshme up nr 914 dt 29.12.2021 kont nr 375/10 date 07.04.2022 fat nr 2396/2022 date 20.04.2022 fh nr 21006 date 20.04.2022
    Sp. Permet (1128) MEDI - TEL Permet 57,456 2022-05-26 2022-05-27 12210130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2938/2022 DT 17.05.2022 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 283 DT 17.05.2022
    Sp. Tepelene (1134) MEDI - TEL Tepelene 111,652 2022-05-25 2022-05-26 9410140052022 Te tjera materiale dhe sherbime speciale MBETJE SPITALOIRE FT NR 2788/28.04.2022 BURGU TPELENE
    Sp. Permet (1128) MEDI - TEL Permet 304,920 2022-05-19 2022-05-20 11110130812022 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2787/2022 DT 28.04.2022 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 28.04.2022