Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 53,031,992.00 236 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. Tepelene (1134) MEDI - TEL Tepelene 96,685 2014-12-05 2014-12-05 183/10130862014 Shpenzime per te tjera materiale dhe sherbime operative mbetje spitalore spitali
    Sp. Tepelene (1134) MEDI - TEL Tepelene 76,291 2014-12-04 2014-12-05 191/10130862014 Shpenzime per te tjera materiale dhe sherbime operative detyrim spitali tep i prapambetur
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 15,725 2014-12-05 2014-12-05 21110140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksese Ligjore grumbullim i mbetjeve kont vazhdim nr 257 dt 10.02.2014 fat nr 283 dt 27.11.2014 sr 18608533
    Spitali Diber (0606) MEDI - TEL Diber 390,816 2014-12-05 2014-12-05 27910130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 SHP.PER EVADIM MBET.SPITALI FAT NR 169 DATE 03.06.14
    Sp. Kucove (0217) MEDI - TEL Kuçove 75,198 2014-12-04 2014-12-05 36310130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.89411933
    Sp. Kucove (0217) MEDI - TEL Kuçove 116,922 2014-12-04 2014-12-05 35910130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.89411783
    Sp. Kucove (0217) MEDI - TEL Kuçove 43,257 2014-12-04 2014-12-05 36210130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.06026008
    Sp. Kucove (0217) MEDI - TEL Kuçove 68,766 2014-12-04 2014-12-05 35810130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.89411529
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 20,858 2014-12-03 2014-12-04 21410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE FAT 243
    Spitali Elbasan (0808) MEDI - TEL Elbasan 759,960 2014-12-03 2014-12-04 63710130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan asgjesim trajtim mbetje spitalore
    Spitali Lezhe (2020) MEDI - TEL Lezhe 122,725 2014-12-01 2014-12-02 48210130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.269 DT.27.11.2014
    Spitali Lezhe (2020) MEDI - TEL Lezhe 1,153 2014-12-01 2014-12-02 48310130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.67 DT.26.11.2014
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 337,152 2014-11-26 2014-11-27 62610130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi vadim mbetjesh spitalore vazhdim kontr. 412 dt. 01.07.2014 fat.104(16054354 dt. 25.11.2014 sit nentor 2014
    Sp. Tepelene (1134) MEDI - TEL Tepelene 103,301 2014-11-26 2014-11-26 94/10130862014 Shpenzime per te tjera materiale dhe sherbime operative MBETJE SPITALOFT NR 22/17.07.2014 SPITALI TEPELENE
    Sp. Tropoje (1836) MEDI - TEL Tropoje 116,136 2014-11-25 2014-11-25 28710130872014 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime per mbejtje sptalore up n 26 date 28.02.2014 kontrat dt 10.03.2014 ft nr 162 date 25.10.2014
    Sp. Sarande (3731) MEDI - TEL Sarande 187,107 2014-11-24 2014-11-24 41010130842014 Sherbime te pastrimit dhe gjelberimit EVAKUIM MBETJESH SPITALORE NGA SPITALI
    Spitali Korce (1515) MEDI - TEL Korçe 91,223 2014-11-18 2014-11-19 69710130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.86 DT 17.11.14
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 95,227 2014-11-18 2014-11-19 57510130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,TRAJTIM MBETJE SPITALORE vazhdim kontr.42/8 dt. 03.06.2014 fat.16051228 dt. 31.10.2014
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 114,518 2014-11-18 2014-11-19 57410130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,TRAJTIM MBETJE SPITALORE vazhdim kontr.42/8 dt. 03.06.2014 fat.16032938 dt. 29.09.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 102,788 2014-11-17 2014-11-18 50710130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054108 DT 17.10.2014