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 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
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 390,998 2020-11-12 2020-11-16 48510130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim konbtr 996/1 dt 22.09.2020 ft 85470440 dt 30.10.2020
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 97,482 2020-11-05 2020-11-09 18810140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 506 date 11.03.2020 fat sr 85470444 date 30.10.2020
    Sp. Permet (1128) MEDI - TEL Permet 28,620 2020-10-28 2020-10-29 26510130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 572 NR SER 85470423 DT 16.10.2020 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 10 DT 16.10.2020
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 143,299 2020-10-27 2020-10-28 26510130602020 Sherbime te tjera MBETJE SPITALORE,UP NR 6 DT 21.02.20,FAT NR 174 DT 14.10.20,KORRIK-TETOR PSIKIATIA 1013060
    Sp. Delvine (3704) MEDI - TEL Delvine 62,400 2020-10-15 2020-10-19 17410130662020 Sherbime te tjera likujdojme faturen nr 502 dt 18.09.2020 kontrat nr 55 dt 22.1.2020
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 40,194 2020-10-15 2020-10-19 17210140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbejtjeve te rrezikshme kont vazhdim nr 506 date 11.03.2020 fat sr 85470411 date 30.09.2020
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 533,584 2020-10-09 2020-10-12 41210130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' 602- eleminim mbetjesh up 7/1 dt 28.01.2020 marv kuader 996/1 dt 22.09.2020 ft 85470306 dt 25.09.2020
    Spitali Kukes (1818) MEDI - TEL Kukes 101,664 2020-10-08 2020-10-09 48310130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali asgjesim mat te rrezikshme kont nr.11 dt 09.01.2020 fat 505 s 85470355 dt29.09.2020 form 366 dt 29.09.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 99,648 2020-10-05 2020-10-06 13010130082020 Shpenzime per te tjera materiale dhe sherbime operative 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Transport i mbetjeve spitalore,fatura nr. 503, dt. 18.09.2020, nr.serie 85470353.Urdher prokurimi nr. 1, dt. 20.01.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,259,702 2020-09-30 2020-10-01 183610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshmesipas kont nr 2444/5 date 4.8.2020 .urdh prok nr 2444 dt 22.7.2020.fat nr 455 sr 85470305 date 04.09.2020 situatcion date 4.9.20
    Sp. Permet (1128) MEDI - TEL Permet 35,100 2020-09-28 2020-09-29 21810130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 118 NR SER 69126468 DT 17.09.2020 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 22 DT 17.09.2020
    Dega e Kujdesit Paresor Diber (0606) MEDI - TEL Diber 99,999 2020-09-14 2020-09-15 9010130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 PV emergj dt 14.09.2020, fat 449 dt 14.09.2020,
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 62,160 2020-09-10 2020-09-11 15110140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 506 date 11.03.2020 fat sr 85470285 date 31.08.2020
    Sp. Permet (1128) MEDI - TEL Permet 40,500 2020-09-08 2020-09-09 21210130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 430 NR SER 85470280 DT 17.08.2020 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 302 DT 17.08.2020
    Sp. Sarande (3731) MEDI - TEL Sarande 359,190 2020-08-27 2020-08-31 34010130842020 Sherbimet bankare LIK FAT NR 5 959 DAT 17.01.2020,18.12.2019,FL HYRJA NR 20,28 DAT 17.01.2020,18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,008,934 2020-08-24 2020-08-25 160110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshmesipas kont nr 2444/5 date 4.8.2020 .urdh prok nr 2444 dt 22.7.2020.fat nr250sr 85470100date6.8.2020 situatcion date6.8.2020
    Sp. Tropoje (1836) MEDI - TEL Tropoje 399,600 2020-08-19 2020-08-20 9910130872020 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje mbetje spitalore, up nr.5, date 26.02.2020, app date 28.02.2020, fat tat nr. 232, date 13.05.2020.
    Sp. Skrapar (0232) MEDI - TEL Skrapar 73,030 2020-08-13 2020-08-14 15110130852020 Kosto e trajnimit dhe seminareve 1013085 U-Blerje nr.7725 Fature nr.188 seri 85470038 dt.10.08.2020 U-Prokurimi nr.02 dt.09.03.2020"Evadimi dhe asgjesimi i mbetjeve te rrezikshme spitalore"PVMD dt.10.08.2020 Kontrate dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 42,250 2020-08-13 2020-08-14 27510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 195,dt 27.07.20, vkpp 251, dt 17.07.2020
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 86,142 2020-08-05 2020-08-06 12810140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 506 date 11.03.2020 fat sr 85470252 date 30.07.2020