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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  • 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 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. Sarande (3731) MEDI - TEL Sarande 638,400 2020-02-24 2020-02-25 4210130842020 Sherbimet bankare LIK NGA SPIT SR FAT NR 20,22 DAT 26.06.2019,19.07.2019,FL HYRJA NR 785 DAT 26.06.2019
    Spitali Shkoder (3333) MEDI - TEL Shkoder 66,989 2020-02-14 2020-02-17 3010130232020 Sherbime te tjera 1013023 evadim i mbetjeve te rrezikshme, vazhdim kon nr 885/1 dt 07.03.2019,ft nr 17 dt 31.01.2020 ser 69126367, sit nr 1 dt 31.01.2020, pcv dt 31.01.2020
    Sp. Librazhd (0821) MEDI - TEL Librazhd 173,280 2020-02-12 2020-02-13 7310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITALORE PER FAT NR 21 DATE 05.02.2020,KONTRATE NR 87/28 DATE 23.12.2019,URDHER BLERJE NR 4107.
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 48,000 2020-01-21 2020-01-23 1710130352020 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM EVADIM MBETJE LABORATORIKE,PER FATUREN NR 759 DATE 04.12.2019,SIPAS URDHERIT NR.2 DATE 15.02.2019.
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2020-01-13 2020-01-14 131110139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh UB 157 dt 05.12.2019 ft 69139386 dt 27.11.2019
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2020-01-13 2020-01-14 130110139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh UB 146 dt 20 .11.2019 ft 69139414 dt 31.10.2019
    Spitali Kukes (1818) MEDI - TEL Kukes 849,257 2019-12-23 2019-12-26 71610130202019 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim i mbetjeve dety i prap nr dok 29247 k nr 567 dt 03.06.2019 fat nr 327,334,95 dt 26.06.2019
    Dega e Kujdesit Paresor Diber (0606) MEDI - TEL Diber 99,999 2019-12-23 2019-12-24 10310130042019 Shpenzime per te tjera materiale dhe sherbime operative 1013004 DSHP Likuidim fature trajtim i mbetjeve spitalore,up nr 590 dt 07.11.2019,fature nr 640 dt 02.12.2019
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 57,600 2019-12-20 2019-12-23 20510130032019 Te tjera materiale dhe sherbime speciale Shendeti Publik 1013003,u proknr 3 dt 06.09.2019 p verbal dt 06.09.2019 fat nr 727 dt 06.12.2019 te tjera sherbime speciale
    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