Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 144,653,340.00 625 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 177,276 2024-04-15 2024-04-16 10110130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 2264 dt 28.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 247,626 2024-04-15 2024-04-16 9810130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim nr 250/14 dt 15.11.2023 fat nr 2271 dt 29.03.2024,sit dt 29.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2024-04-05 2024-04-15 38310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale trajtimin e mbetjeve te rrez spitalore, mk nr 249/2 dt 24.01.23, kerk dshm nr 231 dt 16.01.24, kontrate nr 231/4 dt 23.01.24, ft nr 700/2024 dt 30.01.2024 fh nr 1 dt 30.01.2024 akt kolaudim dt 30.01.2024
    Sp. Kolonje (1514) MEDI - TEL Kolonje 92,892 2024-04-11 2024-04-12 9510130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per mbetje spitalore,proces verbal marrje ne dorezim dt.09.04.2024, up nr.2 dt.30.01.2024, lik.fat.nr.2316/2024,2315/2024 dt.09.04.2024,kont. dt.09.02.2024,ukb nr.2 dt.30.01.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 112,550 2024-04-09 2024-04-12 18110130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 1551 DT 11.03.2024,FAT NR 1807 DT 18.03.2024,FAT NR 2272 DT 29.03.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 18.03.2024 EVADIM MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 35,640 2024-04-09 2024-04-12 18710130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 1150 DT 11.03.2024,FAT NR 1808 DT 18.03.2024,FAT NR 2273 DT 29.03.2024,KONTRATE NR 290/4 DT 05.03.2024 SITUACION SHERBIMI EVADIM MBETJE ANATOMIKE
    Sp. Devoll (1505) MEDI - TEL Devoll 185,220 2024-04-09 2024-04-11 6210130672024 Sherbime te tjera SPITAL DEVOLL PER MEDI AL KONTRATA NR 55 DT 06.02.2024 FAT NR 1004 DT 15.02.2024
    Sp. Bulqize (0603) MEDI - TEL Bulqize 136,764 2024-03-21 2024-03-25 10210130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr.1611/2024 dt.13.03.2024, situacion,rregjistri i krijimit dhe evadimit.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 41,901 2024-03-18 2024-03-20 4310140132024 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve- Trajtim mbetje te rrezikshme Kontr ne vazhd 1696 dt 31.10.2023 Ft 1132 dt 19.02.2024 Pv 19.02.2024
    Spitali Vlore (3737) MEDI - TEL Vlore 417,592 2024-03-13 2024-03-18 6310130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 1243 DT 21.02.2024 SITUACION DT 21.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 199,587 2024-03-12 2024-03-18 7710130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,vazhd kontr 250/14 dt 15.11.2023,fat 1498 dt 29.02.2024,situac shkurt 2024
    Spitali Vlore (3737) MEDI - TEL Vlore 958,234 2024-03-13 2024-03-18 6210130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 782 DT 08.02.2024 SITUACION DT 08.02.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 199,273 2024-03-08 2024-03-11 13910130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 1055 DT 16.02.2024,FAT NR 1496 DT 28.02.2024,FAT NR 781 DT 06.02.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 01.03.2024 EVADIM MBETJE TE RREZIKSHME
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 53,570 2024-02-28 2024-02-29 2310140132024 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve , Evadim asgjesim mbetje, kontrate vazhd 1696 dt 31.10.2023, pv dt 23.1.24, fat 743/2024 dt 30.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 192,432 2024-02-28 2024-02-29 4910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,,vazhd kontr 250/14 dt 15.11.2023,fat 750 dt 30.01.2024,situac janar 2024
    Sp. Bulqize (0603) MEDI - TEL Bulqize 163,560 2024-02-22 2024-02-26 6310130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr.934/2024 dt.13.02.2024, situacion,rregjistri i krijimit dhe evadimit.
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 98,736 2024-02-23 2024-02-26 2610130082024 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor. Transport i mbetjeve spitalore, fatura nr.8577, dt.19.12.2023,kontrata nr.129 dt.07.06.2023
    Sp. Kolonje (1514) MEDI - TEL Kolonje 76,892 2024-02-23 2024-02-26 3810130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.2 dt.30.01.2024, lik.fat.nr.817/2024 dt.12.02.2024,proc.verb.marr.dor. dt.09.02.2024
    Spitali Vlore (3737) MEDI - TEL Vlore 1,028,284 2024-02-09 2024-02-12 1510130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 20 DT 04.01.2024 SITUACION DT 28.12.2023
    Spitali Lezhe (2020) MEDI - TEL Lezhe 195,467 2024-02-07 2024-02-08 6710130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 638 DT 26.01.2024,FAT NR 24 DT 08.01.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 31.01.2024,MBETJE TE MPREHTA