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
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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 152,554,729.00 663 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 Delvine (3704) MEDI - TEL Delvine 23,616 2019-12-20 2019-12-23 12310130262019 Te tjera materiale dhe sherbime speciale lik faturen nr 780 data 06.12.2019 trajtim mbetje spitalore DSHP Delvine
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 348,000 2019-12-16 2019-12-20 33821011612019 Shpenzime per te tjera materiale dhe sherbime operative AMK,2101161, lik ft asgj mbetje spit nr 69139281 dt 27.11.19 kontr 1151 dt 30.4.19,
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 251,760 2019-12-16 2019-12-20 34921011612019 Shpenzime per te tjera materiale dhe sherbime operative AMK,2101161, lik ft asgj mbetje spit nr 69126042 dt 11.12.19 kontr 1151 dt 30.4.19,
    Drejtoria e shendetit publik Mirdite (2026) MEDI - TEL Mirdite 11,520 2019-12-19 2019-12-20 11810130382019 Sherbime te tjera 1013038 DSHP 1013038 evadim mbetje spitalore ,fat nr 800 dt 12.12.2019 ser 69126050
    ASHR Tirane (3535) MEDI - TEL Tirane 19,935 2019-12-16 2019-12-20 39110130022019 Sherbime te tjera 1013002 ASHR 602- asgjesim mbetjesh up 2445 dt 18.09.2019 kontr 2445/2 dt 26.09.2019 ft 69139407 dt 30.10.2019
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 49,997 2019-12-17 2019-12-19 15610130372019 Sherbime te pastrimit dhe gjelberimit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb. te pastrimit dhe gjelbrimit (Evadim mbetje spitalore) Fat.Tat.Nr.768 Dt.05.12.2019.Kontr.Sherb.Agjesimi Dt.07.02.2019.
    Sp. Has (1812) MEDI - TEL Has 52,992 2019-12-17 2019-12-18 37410130702019 Sherbime te tjera 1812.1013070.SA LIK,FT.NR.649,S 69139400 DT.06.12.2019,EVADIM MBETJESH TE RREZIKSHME SPITALORE SHTATOR-DHJETOR 2019,U-P.NR 5,DT.25.01.2019,KONTR.52/3DT.25.01.2019,SPITALI HAS
    ASHR Tirane (3535) MEDI - TEL Tirane 55,890 2019-12-16 2019-12-18 39210130022019 Sherbime te tjera 1013002 ASHR 602- asgjesim mbetjesh up 2445 dt 18.09.2019 kontr 2445/2 dt 26.09.2019 ft 69139371 dt 27.11.2019
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 23,040 2019-12-17 2019-12-18 9710130252019 Sherbime te tjera Drejtoria Shëndetit Publik (1013025) likujdim furnitorin MEDI TEL per evadim mbetjesh te rrezikshme spitalore, UP nr.02 dt.05.02.2019, fat. nr.957, seri 69126207 dt.10.12.2019, kontrate sherbimi dt.07.02.2019, nrd 29234..
    Sp. Kolonje (1514) MEDI - TEL Kolonje 178,560 2019-12-17 2019-12-18 39310130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonbje shpenz per pastrim gjelberim-evadim i mbetjeve spitalore,up nr 38 dt 25.09.2019,lik i fat nr 902 dt 11.12.2019
    Drejtoria e shendetit publik Kolonje (1514) MEDI - TEL Kolonje 23,040 2019-12-17 2019-12-18 21110130312019 Sherbime te tjera 1013031 njesia vendore e kujdesit shendetesor kolonje,shpenz per sherbime te tjera -trajtim i mbetjeve spitalore,up nr 29 dt 02.12.2019,lik i fat nr 903 dt 11.12.2019
    Materniteti Tirane (3535) MEDI - TEL Tirane 219,220 2019-12-16 2019-12-18 77110130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602- trajtim mbetjesh spitalore vazhdim kontr 1322/11 dt.12.02.2019 ft 69126108 dt5 12.12.2019
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 34,560 2019-12-16 2019-12-18 14710130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJVKSH Largim mbetje spitalore, Urdher Blerje nr.5 dt. 28.02.2019,Kontrata nr. 4 date 01.03.2019,PV i dorezimit te mbetjeve dt 15.04.2019 dhe PV i dorez mbetjeve dt 31.07.2019 + Fat nrs.69139282+nr rend.532 dt 05.12.2019
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 119,693 2019-12-17 2019-12-18 28810130602019 Sherbime te tjera 1013060 PSIKIATRIA EVADIMIN E MBETJEVE SPITALORE KONTRATA NR 3 DT 01.02.2019 fat 745 dt 11.12.2019,FORMULAR I MBETJEVE
    ASHR Tirane (3535) MEDI - TEL Tirane 55,890 2019-12-16 2019-12-18 4010130022019 Sherbime te tjera 1013002 ASHR 602- asgjesim mbetjesh up 2445 dt 18.09.2019 kontr 2445/2 dt 26.09.2019 ft 69126109 dt 13.12.2019
    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