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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  • Supplier 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 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
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 81,600 2020-07-27 2020-07-28 7710130402020 Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHERBIM 3D FAT NR 242 NR SER 85470092 DT 13.07.2020 U PROK NR 12 DT 25.06.2020 PROCES VERBAL DT 13.07.2020
    Spitali Kukes (1818) MEDI - TEL Kukes 288,000 2020-07-23 2020-07-27 31210130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali asgjesim mbetje te rrezikshme dit prapambetur nr.14591 dt 14.07.2020 k nr.11 dt 09.01.2020 fat 224 dt 05.05.2020 s 85470074 pv dt 05.05.2020
    Spitali Kukes (1818) MEDI - TEL Kukes 576,000 2020-07-23 2020-07-27 31310130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali asgjesim mbetje te rrezikshme dit prapambetur nr.14591 dt 14.07.2020 k nr.11 dt 09.01.2020 fat 72 dt 28.04.2020 s 69126422 form 13/14 dt 28.04.2020
    Arkivi Shteteror i Sistemit Gjyqesor (3535) MEDI - TEL Tirane 48,000 2020-07-13 2020-07-15 5810141062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shteteror denzifektim ambjenti up 223/1 date 17.6.2020 fat sr 85470090 date 30.06.2020
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 213,155 2020-07-10 2020-07-13 14010130602020 Sherbime te tjera MBETJE SPITALORE,UP NR 6 DT 21.02.20,FAT NR 173 DT 15.06.20,SHKURT-QERSHOR PSIKIATIA 1013060
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 149,760 2020-07-08 2020-07-09 10421011612020 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK pagese lik ft asgj mbetjesh nr 85470198 dt 6.7.20 u pr 22.6.20, ftesa 23.6.20 kontr 1210 dt 26.6.20
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 53,214 2020-07-06 2020-07-07 10610140442020 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 85470194 date 30.06.2020
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 117,600 2020-06-30 2020-07-01 6110120982020 Sherbime te pastrimit dhe gjelberimit 1012098 Muzeu Kombetar Gjethi Lik sherbim dezifektimi fat nr 234 dt 18.05.2020 nr serial 85470084 urdh prok nr 23 dt 15.05.2020 pv marrje ne dorezim nr 126/3 dt 18.05.2020
    Sp. Permet (1128) MEDI - TEL Permet 28,350 2020-06-25 2020-06-26 13710130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 334 NR SER 85470184 DT 18.06.2020 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 6 DT 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 81,000 2020-06-23 2020-06-24 124510130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020.602-trajtim i mbetjeve te rrezikshme,kontrate ne vazhdim nr421/9, dt 24.02.2020,fat nr 326 seri 85470176 dt 11.6.2020.fh nr 16 dt 11.6.2020
    Sp. Permet (1128) MEDI - TEL Permet 27,540 2020-06-15 2020-06-16 12410130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 307 NR SER 85470157 DT 18.05.2020 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 5 DT 18.05.2020
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 106,722 2020-06-08 2020-06-09 8510140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore (sipas tabeles se miratimit Min Fin) asgjesimi i mbetjeve te rrezikshme kont 506 date 11.032020 fat sr 85470171 date 29.05.2020
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 66,570 2020-05-26 2020-05-27 7210140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore (sipas tabeles se miratimit Min Fin) asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 506 date 11.03.2020 fat sr 85470102 date 29.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 609,720 2020-05-21 2020-05-22 89010130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020.602-trajtim i mbetjeve te rrezikshme sipas kont ne vazhdim nr421/94dt24.02.20.fat nr215seri85470065dt21.4.20.fh nr 11 dt 21.4.20
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 243,287 2020-05-06 2020-05-07 34610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 281/36 dt 16.01.2019kontr 281/58 dt 28.01.2020 dt 69126199 dt 24.03.2020
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 323,378 2020-05-06 2020-05-07 34410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 281/36 dt 16.01.2019kontr 281/58 dt 28.01.2020 dt 69126195 dt 30.01.2020
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 351,607 2020-05-06 2020-05-07 34510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 281/36 dt 16.01.2019kontr 281/58 dt 28.01.2020 dt 69126197 dt 28.02.2020
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 201,348 2020-04-29 2020-04-30 6110140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore (sipas miratimit tabela Min Fin) asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 506 date 11.03.2020 fat sr 85470061 date 31.03.2020
    Sp. Delvine (3704) MEDI - TEL Delvine 81,600 2020-04-28 2020-04-29 6410130662020 Sherbime te tjera lik faturen nr 216 data 23.04.2020 kontrat nr 55 data 22.04.2020 mbetje spitalore
    Sp. Permet (1128) MEDI - TEL Permet 37,806 2020-04-28 2020-04-29 9010130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 214 NR SER 85470064 DT 16.4.2020 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 7 DT 16.04.2020