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
    Sp. Delvine (3704) MEDI - TEL Delvine 202,066 2022-05-19 2022-05-20 7610130662022 Ilaçe dhe materiale mjeksore lik faturen nr 2825 data 05.05. 2022 Spitali Delvine
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 168,816 2022-05-19 2022-05-20 13910130602022 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 2789/2022 DT 28.04.2022,AKT RAKORDIM PRILL
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 214,977 2022-05-18 2022-05-20 13110130552022 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 2804/2022 dt 29.04.2022
    Spitali Lezhe (2020) MEDI - TEL Lezhe 182,915 2022-05-13 2022-05-16 25810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2113&FAT 2114 DT 05.04.2022,NR 2222& FAT 2223 DT 15.04.2022,FAT 2730&FAT 2731 DT 26.04.2022,KONTRATE 226/21 DT 12.07.2021,EVADIM I MBETJEVE TE RREZIKSHME
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,167,108 2022-05-11 2022-05-12 36410130512022 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 2089/2022 dt 31.03.2022 situacjon dt 31.03.2022
    Spitali Lezhe (2020) MEDI - TEL Lezhe 129,713 2022-04-22 2022-04-26 21210130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 1413,NR 1414 DT 10.03.2022,NR 1872,NR 1873 DT 24.03.2022,KONTRATE NR 226/21 DT 12.07.2021 MBETJE TE RREZIKSHME
    Sp. Skrapar (0232) MEDI - TEL Skrapar 86,400 2022-04-20 2022-04-21 3810130852022 Kosto e trajnimit dhe seminareve 1013085 U-blerje nr.8175 Fature nr.2103/2022 dt.04.04.2022 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,119,600 2022-04-19 2022-04-20 102510130492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-materjale per trajtim mbetje rrezikshme up nr 914 dt 29.12.2020 kontrate 375/4 dt 07.02.2022 ft 1209/2022 dt 23.02.2022 fh 3 dt 23.02.2022 akt kol dt 23.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 252,174 2022-04-15 2022-04-19 10110130552022 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 2090/2022 dt 31.03.2022
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,043,664 2022-04-13 2022-04-14 29410130512022 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 nr1399/2022 dt 02.03.2022 situacjon dt 02.03.2022
    Spitali Korce (1515) MEDI - TEL Korçe 136,814 2022-04-08 2022-04-11 18010130192022 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.2115/2022 DT.06.04.2022,UB 42888
    Sp. Bulqize (0603) MEDI - TEL Bulqize 98,136 2022-04-06 2022-04-07 6410130652022 Sherbime te tjera Dr. Sherb.Spitalor Bulqize (1013065) Likujdim evadim mbeturina spitalore, UP nr.3 dt.09.02.2022,fat. nr.2088/2022 dt.31.03.2022, situacion, rregjister krijimi dhe evadimi.
    Sp. Kolonje (1514) MEDI - TEL Kolonje 64,944 2022-04-05 2022-04-06 8410130722022 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 1925/2022 dt 25.03.2022,procesverbal marje ne dorezim dt 25.03.2022
    Dega e Kujdesit Paresor Kukes (1818) MEDI - TEL Kukes 48,000 2022-03-17 2022-03-28 3410130102022 Te tjera materiale dhe sherbime speciale 1013010-NJ V K SH Kukes sherbim mbetje spitalore fat nr.1388/20522 dt.01.03.2022 up nr.01 dt.12.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 173,954 2022-03-24 2022-03-25 6110130552022 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore , mk nr.120/10 dt15.11.2021, kontrata nr 9/1 dt. 7.1.2022 fat nr 1340/2022 dt 15.02.2022
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,348 2022-03-18 2022-03-23 15510130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 708 DT 04.02.2022,FAT NR 859 DT 16.02.2022,FAT NR 1387 DT 28.02.2022,KONTRATE NR 226/21 DT10.07.2021,EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 208,408 2022-03-18 2022-03-23 15410130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 707 DT 04.02.2022,FAT NR 858 DT 16.02.2022,FAT NR 1386 DT 28.02.2022 PER KONTRATEN 226/21 DT 12.07.2021,EVADIM I MBETJEVE TE RREZIKSHME
    Sp. Has (1812) MEDI - TEL Has 36,775 2022-03-17 2022-03-18 5610130702022 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr.1351/2022 dt.28.02.2022 per "Evadimin e mbetjeve spitalore",kont nr.18/5 dt.24.01.2022,u-prok nr.02 dt.12.01.2022,.Spitali HAS
    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