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
    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
    Sp. Permet (1128) MEDI - TEL Permet 51,948 2021-12-23 2021-12-24 31710130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 372673366/2021 DT 16.12.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM DT NR 05 DT 16.12.2021 KONT NR 69 PROT DT 15.02.2021
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 26,712 2021-12-20 2021-12-23 24610140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve grumbullim transport i mbetjeve spitalore kont vazhdim nr 1307/6 date 20.10.2021 fat nr 372673363 date 16.12.2021
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 82,385 2021-12-22 2021-12-23 13410130142021 Te tjera materiale dhe sherbime speciale 2021 1013014 D SH P Q TE TJERA MATERIALE DHE SHERBIME SPECIALE MBETJET SPECIALE, UP NR 27, DT. 15.04.2021, KONTR NR 305/11,. DT. 21.04.2021, FAT NR 372673621/2021, DT. 21.12.2021
    Sp. Tepelene (1134) MEDI - TEL Tepelene 30,946 2021-12-20 2021-12-21 32410130862021 Te tjera materiale dhe sherbime speciale FT NR 372673406/16.12.2021 UP NR 16/27.05.2021 SPITALI TEPELENE
    Drejtoria e shendetit publik Puke (3330) MEDI - TEL Puke 49,920 2021-12-17 2021-12-21 13210130422021 Sherbime te tjera Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Evadim mbetje laboratorike up 1 dt 15.1.2021,p-verbal dt 10.12.2021,f.tatimore 372673190 dt 10.12.2021 kontrat nr 180 dt 5.5.2021
    Sp. Tropoje (1836) MEDI - TEL Tropoje 109,620 2021-12-16 2021-12-20 26010130872021 Sherbime te tjera Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.6, date 03.03.2021, app date 08.03.2021, fatura nr.372672021, date 20.10.2021.
    Drejtoria e shendetit publik Tropoje (1836) MEDI - TEL Tropoje 23,040 2021-12-17 2021-12-20 9010130472021 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime tjera mat dhe sherb, up nr.3, date 03.05.2021, procesverbal date 04.05.2021, kontrate date 05.05.2021, fat nr.372673413, date 16.12.2021.
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 72,000 2021-12-17 2021-12-20 13510130402021 Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBETJE SPITALORE FAT NR 372673310/2021 DT 14.12.2021 U PROK NR 1 DT 12.01.2021 KONT DT 12.01.2021 PROCES VERBAL DT 12.01.2021
    Drejtoria e shendetit publik Delvine (3704) MEDI - TEL Delvine 23,040 2021-12-17 2021-12-20 10510130262021 Sherbime te tjera lik faturen nr 372673315 data 14.12.2021 DSHP Delvine
    Drejtoria e shendetit publik Kolonje (1514) MEDI - TEL Kolonje 23,040 2021-12-17 2021-12-20 21810130312021 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 26 dt 03.12.2021-trajtim i mbetjeve spitalore,lik i fat nr 372673269/2021 dt 13.12.2021
    Spitali Korce (1515) MEDI - TEL Korçe 99,927 2021-12-17 2021-12-20 73110130192021 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 996 DT 19.07.2021,FAT.NR.372673317/2021 DT.14.12.2021,UB 41858
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 34,560 2021-12-17 2021-12-20 18110130372021 Sherbime te pastrimit dhe gjelberimit Njesia Vend.e Kujd.Shend Mat(1013037)Lik.Sherbime te pastrimit e gjelberimit (Mbetjet Spitalore) Fom.Dorez.Nr.58 Dt.05.02.2021,Nr.299 Dt.05.05.2021 dhe Nr.155 Dt.03.12.2021 Fat.Tatimore Nr.372673277/2021 Dt.14.12.2021
    Spitali Lezhe (2020) MEDI - TEL Lezhe 188,416 2021-12-16 2021-12-17 56310130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 372672965 &FAT NR 372672966 DT 24.11.2021,KONTRATE NR 226/24 DT 11.10.2021,KONTRATE NR 226/21 EVADIM I MBETJEVE TE RREZIKSHME &ANATOMIKE