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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 149,296,873.00 631 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. Librazhd (0821) MEDI - TEL Librazhd 61,488 2019-12-17 2019-12-18 51210130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 542 DT 10.12.2019 PER TRAJTIM DHE EVADIM TE MBETJEVE SPITALORE,KONT NR 87/24 DT 13.02.2019,UB NR 3854,DHENE PRIORITET ME SHKRESE NR 23067 DT 16.12.2019 TE MFE,PER DITARIN NR 29275 DT 12.12.2019.
    Spitali Lushnje (0922) MEDI - TEL Lushnje 138,690 2019-12-13 2019-12-18 88010130222019 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje, Sa likujdim Evadim i mbetjeve spitalore sipas Kont.nr.501/7,dt.21.05.2019,fat seri 69139493,dt.1.12.2019,F.hyrje nr.145-159,dt.10.12.2019,Form.dorez.dt.10.12.2019,Pcv dt.10.12.2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 88,024 2019-12-17 2019-12-18 26410140442019 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont vazhdim nr 243 date 31.01.2019 dif fat nr 594 date 30.09.2019 sr 69139344
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 95,616 2019-12-17 2019-12-18 16110130082019 Shpenzime per te tjera materiale dhe sherbime operative 1013008 Drejtoria e Shendetit Publik Gjirokaster. Mbetje spitalore, fatura nr. 780, dt.06.12.2019, nr.serie 69126031. Urdher prokurimi nr. 13, dt. 25.11.2019.
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 39,744 2019-12-17 2019-12-18 13610130462019 Sherbime te tjera mbetje spitalore up nr 9 dt 05.12.2019 , ft nr 782 dt 06.12.2019 Njesia Vendore .K .Shndetesor Tepelene
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 99,600 2019-12-17 2019-12-18 13810130462019 Sherbime te tjera dezifektim ambjenti up nr 12 dt 05.12.2019 , ft nr 901 dt 06.12.2019 njesia .V.K.Shendetesor Tepelene
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 20,441 2019-12-13 2019-12-16 44210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 464, dt 06.11.2019, vkpp 681, dt 25.10.2019
    Spitali Shkoder (3333) MEDI - TEL Shkoder 129,082 2019-12-13 2019-12-16 69210130232019 Sherbime te tjera 1013023 kon ne vazhdim 885/1 dt 07.03.2019 permbledhse fat 3732 dt 12.12.2019 perm sit 3732/1 dt 12.12.2019 permb verbal dorzimi 3732/2
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 55,296 2019-12-12 2019-12-13 16410130402019 Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MBETJE SPITALORE FAT NR 921 NR SER 69126171 DT 12.12.2019 U PROK NR 1 DT 14.01.2019 KONT DT 15.01.2019
    Materniteti Tirane (3535) MEDI - TEL Tirane 1,070,283 2019-12-12 2019-12-13 74710130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' asgjesim mbetjesh spitalore vazhdim kontr 1322/1 dt 12.02.2019 ft 69126256 dt 11.12.2019
    Sp. Berati (0202) MEDI - TEL Berat 38,737 2019-12-11 2019-12-12 83010130642019 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013064,Kontrat nr 2875 date 07.06.2019 transport i mbetjeve spitalore fat nr 730 dt 06.12.2019
    Sp. Delvine (3704) MEDI - TEL Delvine 53,568 2019-12-11 2019-12-12 24210130662019 Sherbime te tjera lik faturen nr 777 data 06.12.2019 kontrat nr 3 data 18.10.2019 Spitali Delvine mbetje spitalore
    Dega e Kujdesit Paresor Kukes (1818) MEDI - TEL Kukes 12,211 2019-12-11 2019-12-12 23210130102019 Sherbime te tjera 1013010 NJ.Vendore Kujd shendetesor sherbime asgj mbetjesh spitalore fat 644seri 69139394 dt 05.12.2019 ub dt 05.12.2019
    Materniteti Tirane (3535) MEDI - TEL Tirane 1,140,376 2019-12-10 2019-12-11 69710130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-trajtim i mbetjeve te rrez, siaps kon ne vazhdim nr 1322/11, dt 12.02.2019, ft nr 620, dt 27.11.2019, seri 6913937, akt dor dt 27.11.2019
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 12,516 2019-12-10 2019-12-11 116610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh vazhdim kontr 281/49 dt 19.02.2019 ft 69139278 dt 01.11.2019
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 300,408 2019-12-10 2019-12-11 116510130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh up 281/36 dt 16.01.2019 kontr 281/53 dt 16.10.2019 ft.69139278 dt 27.11.2019
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 306,943 2019-12-05 2019-12-10 116410130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh vazhdim kontr 281/49 dt 19.02.2019 ft 69139245 dt 31.10.2019
    Sp. Sarande (3731) MEDI - TEL Sarande 1,053,180 2019-12-05 2019-12-06 32710130842019 Sherbimet bankare EVADIM MBETJESH SPITALORE
    Spitali Shkoder (3333) MEDI - TEL Shkoder 68,602 2019-11-27 2019-12-02 62110130232019 Sherbime te tjera 1013023 kon ne vazhdim 885/1 dt 07.03.2019 ft 654 dt 31.10.2019 ns 69139404 sit 31.10.2019 pv 31.10.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 240,000 2019-11-22 2019-11-27 80910130222019 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje, Sa likujdim Evadim i mbetjeve spitalore sipas Kont.nr.501/7,dt.21.05.2019,fat seri 69139463,dt.19.11.2019,F.hyrje nr.132-144,dt.19.11.2019,Form.dorez.dt.19.11.2019,Pcv dt.19.11.2019