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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  • 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

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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 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
    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