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 152,943,055.00 672 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
    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
    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