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

  • Institution List
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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 Korce (1515) MEDI - TEL Korçe 105,600 2021-12-14 2021-12-15 28110130092021 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE EVADIM,TRAJTIM DHE ASGJESIM I MBETJEVE SPITALORE URDHER NR.57 DT.12.12.2021 P.V.FOND LIMIT DT.12.12.2021 P.V.O. DT.09.12.2021 FAT.NR.372673263/2021DT.13.12.2021 U.B .42395 DT.14.12.2021
    Sp. Permet (1128) MEDI - TEL Permet 66,600 2021-12-13 2021-12-14 29810130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 372672577/2021 DT 17.11.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM DT NR 05 DT 17.11.2021 KONT NR 69 PROT DT 15.02.2021
    Sp. Puke (3330) MEDI - TEL Puke 76,860 2021-12-10 2021-12-14 27110130832021 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERBIM PASTRIMI (MBETJE SPITALORE) UP 24 DT 17.3.2021,FTES PER OF DT 19.3.2021,NJ FITUSI DT 25.3.2021,FAT NR 372673187 DT 9.12.2021,KONT 99/3 DT 29.3.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 321,552 2021-12-09 2021-12-13 33710130552021 Sherbime te tjera 1013055 QKTGjakut Mbetje spitalore kontr 120/12 dt 17.11.2021 mk 120/10 dt 15.11.2021 ft 372673143/2021 dt 26.11.2021
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 1,782,684 2021-12-07 2021-12-10 86210130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh up nr 56/3 dt 25 03.2021 .kont 56/45 dt 20.09.21.fat nr 372671709/2021 dt 30.09.21.,Sit Shtator
    Sp. Tepelene (1134) MEDI - TEL Tepelene 32,025 2021-12-07 2021-12-09 30510130862021 Te tjera materiale dhe sherbime speciale FT NR 372672578/17.11.2021 UP NR 16/27.05.2021 SPITALI TEPELENE
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 29,534 2021-11-25 2021-12-02 21510140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve grumbullim,transport i mbetjeve spitalore kont vazhdim nr 1307/6 date 20.10.2021 fat nr 372672964 date 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,480,800 2021-11-25 2021-12-01 264510130492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049-QSUT- Materiale trajtimi mbetje te rrezikshme kont vazhdim 735/20 date 07.10.2021 fat nr 372671766 date 12.10.2021 fh nr 13 date 12.10.2021
    Sp. Puke (3330) MEDI - TEL Puke 149,940 2021-11-26 2021-12-01 25610130832021 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERBIM PASTRIMI (MBETJE SPITALORE) UP 24 DT 17.3.2021,FTES PER OF DT 19.3.2021,NJ FITUSI DT 25.3.2021,FAT NR 372672743 DT 19.11.2021,KONT 99/3 DT 29.3.2021
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 65,760 2021-11-15 2021-11-16 15810130352021 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.372672496 DATE 12.11.2021 EVADIM I MBETJEVE LABORATORIKE VITI 2021.
    Sp. Permet (1128) MEDI - TEL Permet 64,824 2021-11-15 2021-11-16 28310130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 372671963/2021 DT 18.10.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM DT NR 11 DT 18.10.2021 KONT NR 69 PROT DT 15.02.2021
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 41,923 2021-11-15 2021-11-16 34210130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021,UP NR 182 DT 25.01.21, FAT NR 372672425 DT 29.10.2021,FORMULAR DOREZIMI TETOR
    Spitali Korce (1515) MEDI - TEL Korçe 310,956 2021-11-10 2021-11-11 61710130192021 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.372671029,372672432 DT.30.08.2021,02.11.2021,UB 41858
    Spitali Lezhe (2020) MEDI - TEL Lezhe 179,924 2021-11-08 2021-11-09 47310130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 372671755&FAT NR 372671756 DT 08.10.2021 PER KONTRATAT NR 226/15 DT 19.05.2021,KONTRATAT NR 226/21 DT 12.07.2021,SITUACIONE SHERBIMESH MBETJE TE RREZIKSHME
    Sp. Has (1812) MEDI - TEL Has 20,064 2021-11-05 2021-11-08 24910130702021 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr. 372672232/2021 dt.25.10.2021,kont nr.73/4 dt.15.02.2021 "Evadimi i mbetjeve spitalore gusht deri ne tetor-2021",situacion dt.20.10.2021,sipas prok nr.5 dt.09.02.2021.per nevoja te Spitalit HAS
    Sp. Delvine (3704) MEDI - TEL Delvine 96,660 2021-10-18 2021-11-02 15110130662021 Sherbime te tjera lik faturen nr 388 data 06.10. 2021 Spitali Delvine
    Sp. Permet (1128) MEDI - TEL Permet 89,688 2021-10-21 2021-10-22 25310130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 372671305/2021 DT 20.09.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM DT NR 8 DT 20.09.2021 KONT NR 69 PROT DT 15.02.2021
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 34,426 2021-10-20 2021-10-21 32210130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021,UP NR 182 DT 25.01.21, FAT NR 372671705 DT 29.09.2021,FORMULAR DOREZIMI SHTATOR
    Sp. Tepelene (1134) MEDI - TEL Tepelene 25,548 2021-10-19 2021-10-20 25510130862021 Te tjera materiale dhe sherbime speciale FT NR 37267/18.10.2021 UP NR 16 DT 27.05.2021 SPITALI TEPELENE
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 352,459 2021-10-05 2021-10-08 13621011612021 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK , lik ft asgj mbetjesh nr 372671735/2021 dt 4.10.2021, kontr 515 dt 9.4.21, u prok 41 dt 31.3.21, fitu 2.4.21, vend nr 44 dt 9.4.21,