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 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
    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
    Drejtoria e shendetit publik Mirdite (2026) MEDI - TEL Mirdite 79,488 2021-12-16 2021-12-17 11010130382021 Sherbime te tjera 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE PAGUAR EVADIM MBETJE TE RREZIKSHME FAT NR 388/2021 DT 01.12.2021 .
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 306,348 2021-12-13 2021-12-16 90810130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' evadim mbetjesh spitalore up 56/3 dt 25.03.2021 kont nr 56/45 dt 20.09.2021 ft 3372672442/2021 dt 02.11.2021 sit dt 01.11.2021
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 607,512 2021-12-13 2021-12-16 90910130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' evadim mbetjesh spitalore up 56/3 dt 25.03.2021 kont nr 56/45 dt 20.09.2021 ft 372672441/2021 dt 02.11.2021 sit dt 01.11.2021
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 161,892 2021-12-13 2021-12-16 90710130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' evadim mbetjesh spitalore up 56/3 dt 25.03.2021 kont nr 56/45 dt 20.09.2021 ft 3372671734/2021 dt 04.10.2021 sit Shtator 2021
    Sp. Delvine (3704) MEDI - TEL Delvine 48,600 2021-12-15 2021-12-16 17710130662021 Sherbime te tjera lik faturen nr 7323220210data 10.12.2021 Spitali Delvine
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 70,800 2021-12-14 2021-12-15 15510130412021 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.SH Pogradec,largim i mbetjeve te rrezikshme spitalore,Kontrate nr.4 dt.10.03.2021,Fature nr.372673149/2021+Situacion dt.01.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 119,520 2021-12-14 2021-12-15 21110130082021 Shpenzime per te tjera materiale dhe sherbime operative 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster transport mbetje spitalore fat nr 372673224 dt 10.12.2021 up nr 9 dt 17.05.2021 ftese oferte njoftim fituesi
    Spitali Lezhe (2020) MEDI - TEL Lezhe 138,346 2021-12-14 2021-12-15 55310130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 372672430 &FAT 372672431 DT 02.11.2021,KONTRATE NR 226/24 DT 11.10.2021,KONTRATE NR 226/15 EVADIM I MBETJEVE TE RREZIKSHME&URBANE
    Sp. Skrapar (0232) MEDI - TEL Skrapar 81,620 2021-12-14 2021-12-15 16910130852021 Kosto e trajnimit dhe seminareve 1013085 U-Blerje nr.7987 Fature elek. nr.372672485/2021 dt.11.11.2021 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.11.11.2021 Drejt e Sherb.Spit.SKRAPAR