Treasury Transactions 2015-2018

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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
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    •  * 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 209,080,808.00 869 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
    Drejtoria e shendetit publik Mirdite (2026) MEDI - TEL Mirdite 6,912 2018-12-18 2018-12-19 11310130382018 Sherbime te tjera 2018 DSHP 1013038 evadim mbetje spitalore fat nr 6867 dt 17.12.2018
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 54,432 2018-12-18 2018-12-19 17310130402018 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 6982 NR SER63127982 DT 13.12.2018 U PROK NR 11 DT 30.03.2018 KONT DT 05.04.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 339,840 2018-12-12 2018-12-18 70610130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.1141/9, dt.12.11.2018, fat.nr.seri 69127733 dt.20.11.2018, F.hyrje nr.72-83 dt.20.11.2018,Form.dorez.dt.20.11.2018, Pcv.dt.20.11.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 743,040 2018-12-12 2018-12-18 70510130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.1141/9, dt.12.11.2018, fat.nr.seri 64108476 dt.19.11.2018, F.hyrje nr.60-71 dt.03/10 - 16.11.2018,Form.dorez.dt.12.11.2018, Pcv.dt.19.11.2018
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 34,560 2018-12-14 2018-12-18 18210130372018 Sherbime te pastrimit dhe gjelberimit Dr.Shend.Publik Mat(1013037)Lik. Sherb, per argjesimin e mbetevje rrezikshme spitalore sipas fat. tat. nr. 6818 dt 07.12.2018 KOnt. Sherbimi dt 02.02.2018 Form. dorezim dhe trasport mbetje spitalore nr. 20 dt 07.12.2018
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 21,888 2018-12-17 2018-12-18 17910130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik Largim mbetjesh te rrezikshme,UB nr.2 dt.15.03.2018,Kon nr.5 dt.19.03.2018,Proc/VerbMD te mbetjeve nr.06 dt 31.08.2018+nr.15 dt 22.10.2018 Fatura nrs.69127954 nr rendor.6954 dt.11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 270 2018-12-17 2018-12-18 277610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajtim mbetjesh te rrezikshme vazhdim kontrate nr 921/10dt 28.3.2018,dif fat nr fat 5545,seri 64108045 dt30.11.2018 situac dt 30.11.2018
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 86,314 2018-12-17 2018-12-18 14910130142018 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ SHPENZIME TE TJERA MATERIALE DHE SHERBIME UP NR 106 DAT 27.02.2018 FAT NR 6043 DAT 13.12.2018 SERI 64118043
    Sp. Kolonje (1514) MEDI - TEL Kolonje 79,430 2018-12-14 2018-12-17 34910130722018 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit - evadim te mbetjeve spitalore,up nr 60 dt 01.10.2018,lik i fat nr 6981 dt 12.12.2018
    Sp. Permet (1128) MEDI - TEL Permet 40,781 2018-12-14 2018-12-17 33710130812018 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 6986 NR SER 69127986 DT 13.12.2018 U PROK NR 26 DT 04.09.2018 KONT NR 675/3,675/4 DT 14.09.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 65,779 2018-12-14 2018-12-17 66710130232018 Sherbime te tjera Spitali Shkoder evadim mbetje te rrez kon ne vazh nr 848 dt 01.03.2018,fat nr 69127736 dt 27.11.2018,situ dt 27.11.2018.pv dt 27.11.2018
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 39,997 2018-12-14 2018-12-17 13510130462018 Sherbime te tjera MBETJE SPITALORE FT NR 6992 DT 13.12.2018 D SH P TEPELENE
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 705,564 2018-12-14 2018-12-17 61210130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 137 dt 19.10.2018 fat 69127735 dt 27.11.2018
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 57,600 2018-12-13 2018-12-14 21410130032018 Te tjera materiale dhe sherbime speciale 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 15 dt 13.09.2018 proces verbali 13.09.2018 kontrata 21.09.2018 fatura 6035 dt 07.12.2018 seria 64118035 sherbime speciale transport mbetje spitalore
    Sp. Pogradec (1529) MEDI - TEL Pogradec 410,630 2018-12-13 2018-12-14 36410130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pog lik Evadim Mbetje Spitalore, UNKMD nr.3 dt03.01.18,UKVO nr.6 dt03.01.18,UP nr.27+FNJK dt26.06.18Nj fit nr.27/20 dt30.07.18,Nj Fit B nr31 dt06.08.18.,Kon n.111 dt15.08.18, Fat nr.58108280+P/V MD dt 27.11.2018
    Sp. Sarande (3731) MEDI - TEL Sarande 195,366 2018-12-13 2018-12-14 37210130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 5275 DAT 17.09.2018 ,FAT NR 5514 DAT 18.10.2018 KALUAR DIFERENCA TRMEDIT PER SISTEMIM TE SHUMES 160049
    Sp. Bulqize (0603) MEDI - TEL Bulqize 27,360 2018-12-12 2018-12-13 24710130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5150, UP nr.18 dt.20.09.2018, kontrate date 25.09.2018,fature nr.6810 date 07.12.2018 seri nr.69127810,situacion i dorezimit te mbetjeve spitalore.
    Materniteti Tirane (3535) MEDI - TEL Tirane 591,736 2018-12-11 2018-12-12 68910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh spitalore vazhdi kontr 100/6 dt 21.03.2018 fat 69127748 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 609,584 2018-12-07 2018-12-11 263910130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajt mbetjesh vazhdim kontr nr921/1dt 28.3.2018 fat nr 5545 seri64108045dt 30.11.2018 suit nentor 2018
    Spitali Korce (1515) MEDI - TEL Korçe 39,536 2018-12-06 2018-12-07 56010130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.5986 DT.03.12.2018;UBLERJE 34733;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI