Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 176,522,917.00 798 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
    Sp. Tepelene (1134) MEDI - TEL Tepelene 37,908 2025-10-08 2025-10-09 19210130862025 Te tjera materiale dhe sherbime speciale FT NR 7047 DT 13.09.2025 SPITALI TEPELENE
    Sp. Berati (0202) MEDI - TEL Berat 470,939 2025-10-07 2025-10-08 81610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE SPITALORE bashkelidhur permbledhesja e faturave  nr 20 dt 07.10.2025 situacioni shtator 2025 pv nr4785 dt 04.09.2025 sipas kontrate nr 3698 dt 09.07.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 165,586 2025-10-03 2025-10-06 54620251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6936 dt 13.9.2025, pvd te mbetjeve +situacion 40 dt 2.9.2025
    Sp. Delvine (3704) MEDI - TEL Delvine 97,877 2025-09-18 2025-10-01 17010130662025 Sherbime te tjera lik fat 6188/2025 Spitali Delvine 2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 132,480 2025-09-30 2025-10-01 62810130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore  fat nr 7590/2025 dt 24.09.2025 kontr 390/22 dt 19.05.2025
    Spitali Korce (1515) MEDI - TEL Korçe 260,352 2025-09-25 2025-09-26 63710130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.7311 DT 19.09.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 233,194 2025-09-25 2025-09-26 50520251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6187 dt 18.8.2025, pvd te mbetjeve dt 7.8.2025, situacion 40 dt 7.8.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 289,476 2025-09-25 2025-09-26 61010130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 7048/2025 dt 15.09.2025 kontr 390/22 dt 19.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 311,904 2025-09-24 2025-09-25 24310130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mbetje spitalore  sipas kont vazhdim  nr 73/47 dt 12.06.2024 ft nr 6877  dt 29.08.2025 sit nr 73/53  dt  29.08.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 167,184 2025-09-23 2025-09-24 51220251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6531 dt 22.8.2025, pvd te mbetjeve dt 21.8.2025, situacion 40 dt 21.8.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 106,140 2025-09-16 2025-09-22 24010130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.6906/2025 dt.01.09.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 05.08.2025 deri me 01.09.2025. UP. nr.2 dt.21.01.2025
    Sp. Berati (0202) MEDI - TEL Berat 94,470 2025-09-18 2025-09-19 76910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur ft nr 6944 dt 04.09.2025 pv nr 4601 dt 26.08.2025 situacioni gusht 2025 kontrata nr 3698 dt 09.07.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 100,404 2025-09-16 2025-09-19 59710130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 6352/2025 dt 20.08.2025 kontr 390/22 dt 19.05.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 100,404 2025-09-16 2025-09-17 59710130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 6352/2025 dt 20.08.2025 kontr 390/22 dt 19.05.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 106,140 2025-09-16 2025-09-17 24010130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.6906/2025 dt.01.09.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 05.08.2025 deri me 01.09.2025. UP. nr.2 dt.21.01.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 97,092 2025-09-12 2025-09-15 22910130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.6186/2025 dt.18.08.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 02.07.2025 deri me 04.08.2025. UP. nr.2 dt.21.01.2025
    Sp. Berati (0202) MEDI - TEL Berat 566,213 2025-09-09 2025-09-11 73810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur permbledhesja e faturave dt 08.09.2025 situacioni korrik 2025  pv nr 4108 dt 29.07.2025 pv nr 4346 dt 08.08.2025
    Sp. Berati (0202) MEDI - TEL Berat 12,577 2025-09-09 2025-09-11 73710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur ft nr 6946 dt 04.09.2025 pv nr 4600 dt 26.08.2025 situacioni gusht 2025  kontrata nr 4165 dt 31.07.2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 31,590 2025-09-10 2025-09-11 16110130862025 Te tjera materiale dhe sherbime speciale ,,MBETJE SPITALORE FT NR 6189/18.08.2025 SPITALI TEPELENE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 41,064 2025-09-10 2025-09-11 44410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 6356 DT 20.08.2025,6900 DT 01.09.2025,KON NR 603/35 DT 18.10.2024,SITUACION MUAJI GUSHT,MBETJE SPITALORE