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

  • 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 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
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 72,000 2020-12-24 2020-12-28 15510130402020 Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBETJE SPITALORE FAT NR 472 NR SER85470322 DT 18.12.2020 U PROK NR 1 DT 10.01.2020 KONT DT 10.01.2020
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 39,974 2020-12-22 2020-12-23 14510130462020 Sherbime te tjera MBETJE SPITALORE UP NR 11 DT 10.12.2020, FT NR 708 DT 16.12.2020 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 99,960 2020-12-22 2020-12-23 14610130462020 Sherbime te tjera DIZIFEKTIM UP NR 12 DT 10.12.2020 , FT NR 726 DT 16.12.2020 NJ.V.K.SHENDETESOR TEPELENE
    Dega e Kujdesit Paresor Diber (0606) MEDI - TEL Diber 99,648 2020-12-21 2020-12-22 13110130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor trajtim i mbetjeve spitalore,pv emergjence dt 14.12.2020 fat nr 548 dt 14.12.2020
    Drejtoria e shendetit publik Kolonje (1514) MEDI - TEL Kolonje 23,040 2020-12-16 2020-12-22 20210130312020 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 32 dt 11.12.2020-trajtim mbetje spitalore,lik i fat nr 417 dt 15.12.2020
    Sp. Permet (1128) MEDI - TEL Permet 47,871 2020-12-21 2020-12-22 32010130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 806 NR SER 85471656 DT 16.12.2020 U PROK NR 4 DT 20.02.2020 NJOF FIT DT 27.02.2020 KONT NR 102/1 DT 28.02.2020 FORM DOREZIMI NR 18 DT 16.12.2020
    Sp. Delvine (3704) MEDI - TEL Delvine 48,000 2020-12-18 2020-12-21 23310130662020 Sherbime te tjera lik fturen nr 858 data 17.12.2020 mbetje spitalore Spitali Delvine
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 121,026 2020-12-18 2020-12-21 33510130602020 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 6 NR 338/4 DT 21.02.2020 FAT NR 638 DT 11.12.2020 SERI 85470488
    Sp. Skrapar (0232) MEDI - TEL Skrapar 81,526 2020-12-16 2020-12-17 25310130852020 Kosto e trajnimit dhe seminareve 1013085 U-Blerje nr.7725 Fature nr.646 seri 85470496 dt.16.12.2020 U-Prokurimi nr.02 dt.09.03.2020"Evadimi dhe asgjesimi i mbetjeve te rrezikshme spitalore"PVMD dt.16.12.2020 Kontrate dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria e shendetit publik Kolonje (1514) MEDI - TEL Kolonje 23,040 2020-12-16 2020-12-17 20210130312020 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 32 dt 11.12.2020-trajtim mbetje spitalore,lik i fat nr 417 dt 15.12.2020
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 98,312 2020-12-15 2020-12-16 44310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 330, dt 27.10.2020, vkpp 448, date 16.10.2020, ub nr 341, date 10.11.2020, vkpp 479, date 29.10.2020
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 399,760 2020-12-15 2020-12-16 56010130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 996/1 dt 22.09.2020 ft 69126480 dt 27.11.2020
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 56,880 2020-12-15 2020-12-16 14610130412020 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec liklargim i mbetjeve te rrezikshme spitalore,UB nr.6 dt.06.02.2020,Fatura seri 69126497+Permbledhese Procesverbal dorezim mbetje dt.10.12.2020
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 57,600 2020-12-14 2020-12-15 19810130032020 Te tjera materiale dhe sherbime speciale 1013003 Njesia vendore e kujdesit shendetsor berat up nr.02, dt.04.05.2020, fatura nr.630, dt.04.12.2020, seria 85470480, fh nr.138, dt07.07.2020, nr.220, dt.06.10.2020, nr.300, dt.04.12.2020, sherbime speciale
    Sp. Tropoje (1836) MEDI - TEL Tropoje 203,040 2020-12-11 2020-12-14 20410130872020 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.5, date 26.02.2020, app date 28.02.2020, fat tat nr.534, date 03.12.2020.
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 23,040 2020-12-10 2020-12-11 9410130252020 Sherbime te tjera NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim evadim i mbetjeve te rrezikshme spitalore,UP nr.02 dt.06.03.2020, fature nr.597 dt.13.11.2020, seri nr.85470448, kontrate sherbimi dt.10.03.2020.
    Sp. Permet (1128) MEDI - TEL Permet 34,830 2020-12-07 2020-12-09 29510130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 520 NR SER 85470370 DT 17.11.2020 U PROK NR 4 DT 20.02.2020 NJOF FIT DT 27.02.2020 KONT NR 102/1 DT 28.02.2020 FORM DOREZIMI NR 06 DT 17.11.2020
    Sp. Tropoje (1836) MEDI - TEL Tropoje 196,272 2020-12-03 2020-12-04 18410130872020 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje, mbetje spitaloreim, up nr.5, date 26.02.2020, app date 28.02.2020, fat tat nr.458, date 20.10.2020.
    Drejtoria e shendetit publik Mirdite (2026) MEDI - TEL Mirdite 14,976 2020-11-23 2020-11-24 10710130382020 Sherbime te tjera 1013038 DSHP 10130382020 EVADIM MBETJE SPITALORE FAT NR 528 DT 20.11.2020 SER 85470378
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 34,560 2020-11-17 2020-11-18 14510130372020 Sherbime te pastrimit dhe gjelberimit Njesia Vend.e Kujd.Shend Mat(1013037)Lik.Sherbime te pastrimit e gjelberimit (Mbetjet Spitalore)Situacion Qershor-Shtator 2020 Fom.Dorez.Nr.165 Dt.05.06.2020 dhe Nr.332 Dt.04.09.2020 Fat.Tatimore Nr.595 Dt.05.11.2020