Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 209,080,808.00 869 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 Elbasan (0808) MEDI - TEL Elbasan 230,462 2016-11-21 2016-11-22 71210130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore up 3 dt 8.2.2016, pv 15.4.2016, kontrate 773 dt 29.4.2016 fature38865300
    Spitali Elbasan (0808) MEDI - TEL Elbasan 217,795 2016-11-21 2016-11-22 71110130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore up 3 dt 8.2.2016, pv 15.4.2016, kontrate 773 dt 29.4.2016 fature 38827694
    Sp. Skrapar (0232) MEDI - TEL Skrapar 73,028 2016-11-15 2016-11-22 21510130852016 Sherbime te tjera 1013085 Fature 4681 seri 38865081 dt 21.10.2016 urdh prok 05 dt 05.04.2016 ur-blerje 6231 eleminim i mbetjeve spitalore Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Lushnje (0922) MEDI - TEL Lushnje 101,850 2016-11-16 2016-11-18 54410130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 Evadim i mbetjeve spitalore sipas po nr.45 dt.21.09.2016, kont.1482/2, dt.29.09.2016,Fat.Nr.2287,seri 33776687, dt.29.09.2016
    Sp. Bulqize (0603) MEDI - TEL Bulqize 66,816 2016-11-16 2016-11-17 21810130652016 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO 4597 st UP nr 3 dt 25.01.2016 PV ftese per oferte Kontrata dt.03.02.2016 Fatura nr 5338 dt.07.11.2016 Situacion dhe rregjister dorezimi date 07.11.2016.
    Spitali Kukes (1818) MEDI - TEL Kukes 451,332 2016-11-16 2016-11-17 64710130202016 Ilaçe dhe materiale mjeksore 1013020 Asgjesim mbetjeve specialekont 248 dt 31.05.2016 fat 2297dt 21.10. 2016 Spitali Kukes
    Sp. Tepelene (1134) MEDI - TEL Tepelene 39,302 2016-11-17 2016-11-17 25210130862016 Te tjera materiale dhe sherbime speciale mbetjespitaloreftnr 4694 dt27.10.2016 spitali tepelene
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 221,357 2016-11-15 2016-11-16 23310130602016 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE UP NR 133 DAT 09.03.2016 KONTR NR 133/5 DAT 15.03.2016FAT NR 5368 DAT 10.11.2016 SERIAL 38827718
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 426,067 2016-11-11 2016-11-14 27210130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontr. 86/5 dt. 12.04.2016 fat. 38827652 dt. 310.10.2016
    Sp. Permet (1128) MEDI - TEL Permet 35,162 2016-11-11 2016-11-11 32610130812016 Sherbime te tjera 1013081 SPITALI PERMET FAT N R 4695 DT.27. 10.2016 HYRJE NR 06 DATE 27.10.2016
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 90,744 2016-11-10 2016-11-11 47710130882016 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr. 22/8 dt. 16.03.2016 fat. 388227651 dt. 31.10.2016
    Sp. Has (1812) MEDI - TEL Has 46,488 2016-11-02 2016-11-03 21110130702016 Sherbime te tjera 1812.1013070,Likujdojme fat.nr.4796.seria 38865196 dt.21.10.2016 Evadimi i mbetjeve spitalore per periudhen korrik-tetor.2016,Spitali HAS
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 296,623 2016-11-03 2016-11-03 72810130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr. 85/36 dt. 31.05.2016 fat. 38827701 dt. 31.0.2016
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 273,805 2016-11-03 2016-11-03 72710130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr. 85/36 dt. 31.05.2016 fat.33776689 dt. 30.09.2016
    Spitali Elbasan (0808) MEDI - TEL Elbasan 238,123 2016-10-28 2016-10-31 65610130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan mirmbajtje te impjantistikes spitalore kontrate nr 256/3 dt 05.02.2016
    Spitali Elbasan (0808) MEDI - TEL Elbasan 209,092 2016-10-28 2016-10-31 65510130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim dhe asgjesim mbetjesh spitalore kontrate nr 773 dt 29.04.2016
    Spitali Elbasan (0808) MEDI - TEL Elbasan 229,790 2016-10-28 2016-10-31 65410130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim dhe asgjesim mbetjesh spitalore kontrate nr 773 dt 29.04.2016
    Sp. Delvine (3704) MEDI - TEL Delvine 34,830 2016-10-27 2016-10-27 15710130662016 Sherbime te tjera pagese fat.nr.2296 dt. 20.10.2016 urdher prok nr.2 dt.01.02.2016
    Sp. Sarande (3731) MEDI - TEL Sarande 175,371 2016-10-27 2016-10-27 34110130842016 Sherbime te pastrimit dhe gjelberimit likujdim fat.nr.2294 dt.20.10.2016 nga spitali sr
    Shtepia e foshnjes Tirane (3535) MEDI - TEL Tirane 59,940 2016-10-26 2016-10-27 15010250722016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e foshnjes TR, pagese sherbim higjeno ambiental, vazhdim kontrat 161 dt 22.6.16,fat 4065 dt 21.10.16 ser 33766465