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 152,943,055.00 672 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
    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
    Spitali Kukes (1818) MEDI - TEL Kukes 462,412 2020-04-21 2020-04-22 12810130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali asgjesimi i mbetjeve dety i prapamb nr dok 6086 K nr 1036 dt 04.11.2019 fat nr 683 s 69139433 dt 06.11.2019 fat dorz nr 17 dt 06.11.2019
    Spitali Kukes (1818) MEDI - TEL Kukes 157,363 2020-04-21 2020-04-22 12910130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali asgjesimi i mbetjeve dety i prapamb nr dok 6087 K nr 1036 dt 04.11.2019 fat nr 862 s 69126112 dt 16.12.2019 fat dorz nr 05 dt 16.12.2019
    Spitali Kukes (1818) MEDI - TEL Kukes 552,096 2020-04-21 2020-04-22 12710130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali asgjesimi i mbetjeve dety i prapamb nr dok 6085 K nr 1036 dt 04.11.2019 fat nr 493 s 69139247 dt 08.11.2019 fat dorz nr 3 dt 08.11.2019
    Spitali Kukes (1818) MEDI - TEL Kukes 844,128 2020-04-21 2020-04-22 12610130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali asgjesimi i mbetjeve dety i prapamb nr dok 6084 K nr 1036 dt 04.11.2019 fat nr 611 s 69139361 dt 13.11.2019 fh nr 43 dt 13.11.2019
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 314,592 2020-04-08 2020-04-09 27010130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh vazhdim kontr 281/53 dt 16.10.2019 ft 69126193 dt 30.12.2019
    Spitali Kukes (1818) MEDI - TEL Kukes 186,336 2020-04-08 2020-04-09 10410130202020 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 Spitali Asgjesim i mbetjeve dety i prapamb nr 5218 Knr 11 dt 24.02.2020 fat nr 35 dt 24.02.2020s 691263385 fh nr 14dt 24.02.2020
    Sp. Permet (1128) MEDI - TEL Permet 107,724 2020-03-30 2020-03-31 6610130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 05 NR SER 69126198 DT 06.03.2020 U PROK NR 4 DT 20.02.02020 NJOFTIM FITUESI DT 27.02.2020 KONT NR 102/1 DT 28.02.2020
    Sp. Skrapar (0232) MEDI - TEL Skrapar 95,344 2020-03-25 2020-03-26 4110130852020 Kosto e trajnimit dhe seminareve 1013085 U-Blerje nr.7725 Fature nr.17 seri 69126290 dt.24.03.2020 U-Prokurimi nr.02 dt.09.03.2020"Evadimi dhe asgjesimi i mbetjeve te rrezikshme spitalore"PVMD dt.24.03.2020 Kontrate dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Shkoder (3333) MEDI - TEL Shkoder 81,809 2020-03-19 2020-03-25 15010130232020 Sherbime te tjera 1013023 evadim i mbetjeve te rrezikshme, vazhdim kon nr 885/1 dt 07.03.2019,ft nr 58 dt 28.02.2020 ser 69126408, sit dt 28.02.2020, pcv dt 28.02.2020
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2020-03-24 2020-03-25 510139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per ELEM MBETJE SPITALORE , ub nr 125, dt 30.10.2019, ft nr 598 seri 69139350, dt30.9.2019,up nr 1 dt 7.1.2019.kont nr 11 dt 14.1.2019
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2020-03-24 2020-03-25 710139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per ELEM MBETJE SPITALORE , ub nr 179, dt 27.12.2019, ft nr 1082 seri 69126332, dt30.12.2019,up nr 1 dt 7.1.2019.kont nr 11 dt 14.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,212,600 2020-03-18 2020-03-19 47810130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020 Lik trajtim mbetje spitalore kontr vazhd 421/9 dt 24.02.2020 fat 69126409 nr 59 dt 04.03.2020 fh 3 dt 04.03.2020
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 115,267 2020-03-09 2020-03-10 7510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub 21, dt 22.01.2020, vkpp 05, dt 08.01.2020, ub nr 23, dt 23.01.2020, vkpp 07, dt 09.01.2020, ub nr 27, dt 24.01.2020, vkpp 11, dt 10.01.2020