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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 978,720 2021-04-20 2021-04-21 86810130492021 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT-602- Lik trajt i mbetjeve te rrez spitalore sipas .kont ne vazhdim nr421/9 dt 24.2.20.fat nr268089326/2021 dt 1.4.2021.fh nr 5dt 1.4.2021
    Sp. Tropoje (1836) MEDI - TEL Tropoje 108,461 2021-04-20 2021-04-21 5410130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.6, date 03.03.2021, app date 08.03.2021, fat tatimore nr.268088693, date 08.03.2021.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 87,713 2021-04-20 2021-04-21 10610130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE SHKURT MARS UP NR 182 DT 25.01.21,MARVESHJE KUADER,KONT NR 4 DT 29.01.21 FAT NR 268089321/2021 DT 30.03.21
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 362,604 2021-04-20 2021-04-21 13810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' eleminim i mbetjeve spitalore, sipas kon ne vazhdim nr 996/1, date 22.09.2020, ft nr 268088653, date 26.02.2021, sit 26.02.2021
    Sp. Puke (3330) MEDI - TEL Puke 174,384 2021-04-08 2021-04-12 6210130832021 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,F/DOREZIMI 21 DT 29.03.2021,FAT NR 388 DT 31.3.2021,KONT 99/3 DT 29.3.2021
    Sp. Has (1812) MEDI - TEL Has 18,744 2021-04-09 2021-04-12 8110130702021 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr.268088695/2021 dt.10.03.2021, per "Evadim i mbetjeve Spitalore" sipas urdh-prok nr.5 dt.09.02.2021,kont nr.73/4 prot dt.15.02.2021.situacion dt.08.03.2021.Spitali HAS
    Sp. Permet (1128) MEDI - TEL Permet 123,504 2021-04-08 2021-04-09 7510130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 268088133/2021 DT 16.02.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM DT 16.02.2021 KONT NR 69 PROT DT 15.02.2021
    Sp. Permet (1128) MEDI - TEL Permet 61,716 2021-04-08 2021-04-09 7610130812021 Sherbime te tjera SPITALI PERMET MBJETJE SPITALORE FAT NR 268088754/2021 DT 17.03.2021 U PROK NR 3 DT 05.02.2021 FTES OFERT DT 09.02.2021 FORMULAR MARJE DOREZIM DT 17.03.2021 KONT NR 69 PROT DT 15.02.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 117,000 2021-03-29 2021-03-30 3521011612021 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK , lik asgjes mbetjesh nr 268089221 dt 25.3.21,aneks kontr 2 dt 6.1.2021,kontr 1210 dt 26.6.20 u prok 252 dt 22.6.20, ftesa 23.6.20
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 117,600 2021-03-16 2021-03-18 2010120982021 Sherbime te pastrimit dhe gjelberimit 1012098,MKP,lik sherbim dezifektim fat nr 268088649/2021 dt 25.02.2021 urdh prok nr 9 dt 19.02.2021 shkrese nr 46 dt 18.02.2021 kontr nr 46/2 dt 19.02.2021 shkresa nr 46 dt 18.02.2021
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 345,826 2021-02-16 2021-02-17 3710130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' evadim mbetjesh vazhdim kontr 996/1 dt 22.09.2020 ft 268088022 dt 29.01.2021
    Sp. Delvine (3704) MEDI - TEL Delvine 119,520 2021-02-15 2021-02-16 1810130662021 Sherbime te tjera LIK FAT 8061/2021 TRAJTIM I MBETJEVE SPITALORE
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 83,520 2021-02-03 2021-02-04 1010130112021 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 643 DT 14.12.2020,PV KOLAUDIMI DT 14.12.2020 EVADIM I MBETJEVE SPITALORE
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 48,000 2021-01-19 2021-01-22 1610130352021 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK EVADIM I MBETJEVE LABORATORIKE,SIPAS FATURES NR 549 DATE 15.12.2020,URDHER NR 2 DATE 30.01.2020,PREVENTIV,KONTRATE DATE 04.02.2020.
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 305,683 2021-01-19 2021-01-20 64310130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim konbtr 996/1 dt 22.09.2020 ft 85471537 dt 29.12.2020
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 476,203 2021-01-19 2021-01-20 64210130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim konbtr 996/1 dt 22.09.2020 ft 85471536 dt 29.12.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 318,240 2020-12-30 2021-01-15 20121011612020 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK pagese lik ft asgj mbetjesh nr 85470323 dt 24.12.20 u pr 22.6.20, ftesa 23.6.20 kontr 1210 dt 26.6.20
    Spitali Kukes (1818) MEDI - TEL Kukes 288,000 2021-01-13 2021-01-14 73410130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Barna Kont nr.930 dt.02.11.2020 fat nr.651 dt.02.11.2020 s 854715501
    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