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

    Results

    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 Vlore (3737) MEDI - TEL Vlore 27,478 2021-07-22 2021-07-23 7410130142021 Te tjera materiale dhe sherbime speciale 2021 1013014 D SH P Q MATERIALE SHERBIME SPECIALE KONTRATA NR 305/11 DAT 15.04.2021 FAT NR 372669677/2021 DAT 30.06.2021
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 433,666 2021-07-14 2021-07-15 29610130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' eleminim i mbetjeve spitalore, sipas kon ne vazhdim nr 996/1, date 22.09.2020,u.p 7/1 dt 28.01.2020 ft nr 372669680/2021 date 30.06.2021, sit 30.06.2021
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 381,182 2021-07-14 2021-07-15 29510130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' eleminim i mbetjeve spitalore, sipas kon ne vazhdim nr 996/1, date 22.09.2020,u.p 7/1 dt 28.01.2020 ft nr 268090639 date 31.05.2021, sit 31.05.20212021
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 39,260 2021-07-08 2021-07-12 27510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim pagese derdhur per ankimim, urdher nr 236 dt 24.06.2021, vendim nr 277/2021 dt 11.06.2021
    Sp. Has (1812) MEDI - TEL Has 21,516 2021-06-28 2021-06-29 14710130702021 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr.268088670/2021 dt.08.06.2021, per "Evadim i mbetjeve Spitalore" sipas urdh-prok nr.5 dt.09.02.2021,kont nr.73/4 prot dt.15.02.2021,per periudhen shkurt-qershor 2021.sipas situacionit,Spitali HAS
    Sp. Permet (1128) MEDI - TEL Permet 70,596 2021-06-22 2021-06-23 14910130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 372669137/2021 DT 17.06.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM NR 78 DT 17.06.2021 KONT NR 69 PROT DT 15.02.2021
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 45,844 2021-06-10 2021-06-11 15710130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE MAJ KONT NR 4 DT 29.01.2021 FAT NR 268090638 DT 31.05.2021
    Sp. Tepelene (1134) MEDI - TEL Tepelene 202,228 2021-06-08 2021-06-09 15210130862021 Te tjera materiale dhe sherbime speciale MBETJE FT NR 268090664/2021 DT 04.06.2021 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,465,200 2021-06-02 2021-06-03 116710130492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049-QSUT-602-Shp trajt i mbetjeve te rrez spitalore sipas kont nr735/13 dt5.5.2021.up735`dt26.2.21.nj fit735/5 dt2.4.21. fat nr268090014/2021 6.5.21.FH nr 7 dt 6.5.21
    Departamenti i Administrates Publike (3535) MEDI - TEL Tirane 24,000 2021-05-26 2021-05-27 11310870152021 Sherbime te tjera 1087015,DAP, Lik Disinfektim ambjenti , memo nr 2495 dt 15.04.2021 u prok nr 9 dt 15.04.2021 pv 30.04.2021 ft rn 268089978 dt 30.04.2021
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 387,660 2021-05-20 2021-05-24 19510130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' evadim mbetjesh vazhdim kontr 996/1 dt 22.09.2020 ft 268089320 dt 30.03.2021
    Sp. Permet (1128) MEDI - TEL Permet 46,176 2021-05-21 2021-05-24 11410130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 268090116/2021 DT 18.05.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM NR 25 DT 18.05.2021 KONT NR 69 PROT DT 15.02.2021
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 394,248 2021-05-20 2021-05-24 19610130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' evadim mbetjesh vazhdim kontr 996/1 dt 22.09.2020 ft 268089979 dt 30.04.20214
    Sp. Skrapar (0232) MEDI - TEL Skrapar 56,400 2021-05-20 2021-05-21 6410130852021 Kosto e trajnimit dhe seminareve 1013085 U-Blerje nr.7987 Fature elek. nr.268089323/2021 dt.31.03.2021 U-Prok.nr.03 dt.17.03.2021 Kontrate nr.02 dt.31.03.2021"Evadimi dhe asgjesimi i mbetjeve te rrezikshme spitalore"F-H nr.01 PVMD dt.31.03.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Tepelene (1134) MEDI - TEL Tepelene 43,200 2021-05-20 2021-05-21 12910130862021 Te tjera materiale dhe sherbime speciale UP NR 12 DT 24.03.2021 , FT NR 268090121/19.05.2021 SPITALI TEPELENE
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 129,396 2021-05-18 2021-05-19 4610130142021 Te tjera materiale dhe sherbime speciale 2021 1013014 D SH P Q MATERIALE SHERBIME SPECIALE KONTRATA NR 305/11 DAT 15.04.2021 FAT NR 268090007 DAT 04.06.2021
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 36,128 2021-05-10 2021-05-11 12210130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021 FAT NR 268089969 DT 29.04.2021
    Sp. Permet (1128) MEDI - TEL Permet 62,160 2021-05-06 2021-05-07 9910130812021 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 268089459/2021 DT 16.04.2021 KONT NR 69 DT 15.02.2021 U PROK NR 3 DT 05.02.2021 FTES EOFERT DT 09.02.2021 FORMULAR DOREZIMI NR 10 DT 16.04.2021
    Sp. Delvine (3704) MEDI - TEL Delvine 154,548 2021-04-27 2021-04-28 6610130662021 Sherbime te tjera lik faturen nr 268089351 data 03.04.2021 elektronike Spitali Delvine
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 35,100 2021-04-22 2021-04-23 14510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 89 dt 02.04.2021, vendim KPP nr 61/2021 dt 03.02.2021