Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    •  * 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 209,080,808.00 869 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
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 21,514 2018-12-06 2018-12-07 23010140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, asgjesimi i mbetjeve kont vazhdim nr 308 date 13.02.2018 fat nr 6737 date 27.11.2018 sr 69127737
    Sp. Kolonje (1514) MEDI - TEL Kolonje 70,330 2018-12-05 2018-12-06 34610130722018 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit-evadim i mbetjeve spitalore lik i fat nr 5975 dt 13.11.2018,up nr 60 dt 01.10.2018
    Sp. Permet (1128) MEDI - TEL Permet 102,240 2018-12-05 2018-12-06 31810130812018 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 5978 NR SER 64108478 DT 26.11.2018 U PROK NR 26 DT 04.09.2018 KONT NR 675/3,675/4 DT 14.09.2018
    Sp. Pogradec (1529) MEDI - TEL Pogradec 449,222 2018-12-05 2018-12-06 32410130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pog lik Evadim Mbetje Spitalore, UNKMD nr.3 dt03.01.18,UKVO nr.6 dt03.01.18,UP nr.27+FNJK dt26.06.18Nj fit nr.27/20 dt30.07.18,Nj Fit B nr31 dt06.08.18.,Kon n.111 dt15.08.18, Fat nr.69127700+P/V MD dt.31.10.2018
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 2,069,892 2018-12-05 2018-12-06 55510130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' mbetje te rrezikshme marrv kuader kontr 137 dt 19.10.2018 fat 39127705 dt 31.10.2018 fat 6927600 dt 14.11.2018 fh 79 dt 31.10.2018
    Spitali Kukes (1818) MEDI - TEL Kukes 201,240 2018-12-04 2018-12-05 59810130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve fat 5985 seria 64108485 dt 27.11.2018.2018kontr nr 125 dt 24.08.2018
    Sp. Mat (0625) MEDI - TEL Mat 36,000 2018-12-04 2018-12-05 31510130782018 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik. Sherb. Past. Gelbrim(Evadim i mbetjeve Spitalore) Fat. Tat. Nr. 6092 dt. 25.10.2018 U-Prok. Nr. 13 dt 07.05.18 Kont. Sherbimi Nr. 86 dt 03.07.2018 Situacion Punimesh
    Sp. Puke (3330) MEDI - TEL Puke 284,995 2018-11-27 2018-12-03 21810130832018/1 Sherbime te pastrimit dhe gjelberimit Spitali Puke kodi 1013083 sherbime te pastrimit (mbetjet spitalore) up.nr.65 dt.20.07.2018 up.nr.68 dt.26.07.2018 up.74 dt.06.08.2018 fat tat nr.5539 dt.26.11.2018 kont.nr.317 dt.09.08.2018
    Spitali Kukes (1818) MEDI - TEL Kukes 251,137 2018-11-22 2018-11-23 55410130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve fat 5972 seria 64108472 dt 29.10.2018.2018kontr nr 125 dt 24.08.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 86,803 2018-11-21 2018-11-22 61210130232018 Sherbime te tjera spitali shkoder evadim mbetje kon ne vazh nr 848 dt 01.03.2018,fat nr 69127713 31.10.2018,pv dt 31.10.2018
    Sp. Librazhd (0821) MEDI - TEL Librazhd 119,191 2018-11-20 2018-11-21 39210130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE PER FAT NR 5527 DATE 02.11.2018,KONTRATE NR 71/4 DATE 10.09.2018,URDHER BLERJE NR 3737 DATE 12.09.2018.
    Materniteti Tirane (3535) MEDI - TEL Tirane 577,935 2018-11-15 2018-11-16 61410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Trajtim dhe asgj.i mbetjeve Kont. ne vazhdim 100/6 dt 21.03.18 ft.6706 s 69127706 dt 31.10.18 sit.31.10.2018 ak.31.10.2018
    Sp. Bulqize (0603) MEDI - TEL Bulqize 106,560 2018-11-14 2018-11-15 23010130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5132, UP nr.18 dt.20.09.2018, kontrate date 25.09.2018,fature nr.6599 date 12.11.2018 seri nr.69127599,situacion i dorezimit te mbetjeve spitalore.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 221,962 2018-11-14 2018-11-15 16610140132018 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 Spitali i Burgut, trajtim i mbejtjeve spitalore kont vazhdim nr 176/2 date 05.4.2018 fat nr 5529 date 13.11.2018 sr 64108029
    Sp. Permet (1128) MEDI - TEL Permet 195,922 2018-11-13 2018-11-14 29710130812018 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 3313,3314 NR SER 58108263,58108264 DT 24.09.2018 FORMULAR DOREZIMI NR 13 DT 24.09.2018 U PROK NR 26 DT 04.09.2018 KONT NR 675/3,675/4 DT 14.09.2018
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 50,328 2018-11-12 2018-11-13 19310140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, lik mbetje te rrezikshme , kontrate nr 308 dt 13.2.2018 , fat tat 5098 dt 31.08.2018 , nr seri 63792048
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 89,514 2018-11-12 2018-11-13 19410140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, lik mbetje te rrezikshme , kontrate nr 308 dt 13.2.2018 , fat tat 5446 dt 28.09.2018 , seri 63792446
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 42,660 2018-11-12 2018-11-13 19510140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, lik mbetje te rrezikshme , kontrate nr 308 dt 13.2.2018 , fat tat 6704, dt 31.10.2018 , nr seri 69127704
    Sp. Permet (1128) MEDI - TEL Permet 113,472 2018-11-09 2018-11-12 28910130812018 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 3321 NR SER 58108271 DT 17.10.2018 FORMULAR DOREZIMI NR 53 DT 17.10.2018
    Sp. Sarande (3731) MEDI - TEL Sarande 432,057 2018-11-09 2018-11-12 34010130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 2492 DAT 18.07.2018KONTRATA NR 331 DAT 12.03.2018