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 152,943,055.00 672 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 i burgut Tirane (3535) MEDI - TEL Tirane 43,821 2024-10-17 2024-10-18 21110140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve- asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdimesi ft nr 7131/2024 dt 30.9.2024 pv dt 9.9.2024
    Spitali Lushnje (0922) MEDI - TEL Lushnje 764,208 2024-10-16 2024-10-18 48810130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.7151 dt.01.10.2024, FH nr.1-9 dt.25.03.2024, PV dorezim dt.01.10.2024, kontr.nr.1314/6 dt.25.09.2024
    Drejtoria e shendetit publik Devoll (1505) MEDI - TEL Devoll 28,800 2024-10-16 2024-10-17 9110130272024 Te tjera materiale dhe sherbime speciale NJVKSH DEVOLL PER MEDI -TEL SHERBIME SPECIALE FAT NR 7211 DT 11.10.2024 KONTRATA NR 111 DATE 18.03.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 18,144 2024-10-08 2024-10-09 52110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 6669 DT 19.09.2024,KONTRATE NR 290/4 DT 05.03.2024,SITUACION DT 30.09.2024 MBETJE ANATOMIKE
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 55,706 2024-09-25 2024-09-26 24910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 6337 dt 10.09.2024,sit dt 10.09.2024
    Sp. Tepelene (1134) MEDI - TEL Tepelene 44,016 2024-09-24 2024-09-25 20210130862024 Te tjera materiale dhe sherbime speciale mbetje spitalore ft nr 6606/18.09.2024 spitali tepelene
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 73,470 2024-09-23 2024-09-24 27110130602024 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 7 DT 07.03.2024 FAT NR 6269 DT 30.08.2024
    Sp. Bulqize (0603) MEDI - TEL Bulqize 97,440 2024-09-19 2024-09-20 28810130652024 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.6380/2024 dt.13.09.2024, situacion,rregjistri i krijimit dhe evadimit.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 35,414 2024-09-16 2024-09-19 18810140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve- asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdimesi ft nr 6264/2024 dt 29.8.2024 pv dt 21.8.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 153,557 2024-09-17 2024-09-18 24410130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,Mbetje Spitalore ,  Kontr vazhd nr 77/14 dt 08.05.2024, FT nr 6261/2024 dt 29.08.2024, Situacion Gusht 2024
    Sp. Kolonje (1514) MEDI - TEL Kolonje 119,375 2024-09-17 2024-09-18 21710130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per mbetje spitalore,proces verbal marrje ne dorezim dt.10.09.2024, up nr.2 dt.30.01.2024, lik.fat.nr.6338/2024  dt.10.09.2024,kont. dt.09.02.2024,ukb nr.2 dt.30.01.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 35,280 2024-09-12 2024-09-13 47110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 5996 DT 22.08.2024, FAT 6268 DT 30.08.2024 KONTR 290/4 DT 05.03.2024 SIT 31.08.2024 MBETJE ANATOMIKE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 102,312 2024-08-23 2024-08-26 25810130652024 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.5776/2024 dt.20.08.2024, situacion,rregjistri i krijimit dhe evadimit.
    Sp. Tepelene (1134) MEDI - TEL Tepelene 30,912 2024-08-22 2024-08-23 16710130862024 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 5777/20.08.2024 SPITALI TEPELENE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 23,112 2024-08-22 2024-08-23 42010130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 4700 DT 15.07.2024,FAT NR 5429 DT 31.07.2024,KONTRATE NR 290/4 DT 05.03.2023,SITUACION DT 18.07.2024 MBETJE ANATOMIKE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 78,874 2024-08-15 2024-08-16 23310130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 5424 dt 30.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 181,068 2024-08-09 2024-08-13 20910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,Mbetje Spitalore , MK nr 77/11 dt 12.04.2024, Kontr vazhd nr 77/14 dt 08.05.2024,ft 5419 dt 30.7.2024 sit korrik 2024
    Sp. Tepelene (1134) MEDI - TEL Tepelene 32,592 2024-08-08 2024-08-09 16110130862024 Te tjera materiale dhe sherbime speciale FT NR 4953/19.07.2024 SPITALI TEPELENE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 102,451 2024-08-08 2024-08-09 23010130652024 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.4832/2024 dt.17.07.2024, situacion,rregjistri i krijimit dhe evadimit.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 53,493 2024-08-06 2024-08-07 16110140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve- asgjesim i mbetjeve spitalore, up nr 355/2 dt 4.3.2024 ft oferte nr 355/3 dt 4.3.2024 njof fituesi dt 5.3.2024 kontrate nr 498 dt 12.3.2024 ft nr 5410/2024 dt 30.7.2024 pv dt 3.7.2024