Treasury Transactions 2019-2024

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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

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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
    Sp. Devoll (1505) MEDI - TEL Devoll 61,824 2024-06-11 2024-06-12 10810130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER MEDI-TEL SHPK PER AZGJESIM I MBETJEVE SPITALORE FAT NR 3141 DT 15.05.2024 KONTRATA NR 55 DT 06.02.2024
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 49,438 2024-06-07 2024-06-10 11710140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve, lik evadim asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 3844/2024 dt 30.5.2024 pv dt 9.5.2024
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 42,073 2024-06-07 2024-06-10 11610140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve, lik evadim asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 3060/2024 dt 29.4.2024 pv dt 2.4.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 25,200 2024-06-07 2024-06-10 32510130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3112 DT 09.05.2024,FAT  NR 3549 DT 23.05.2024,FAT NR 3867 DT 31.05.2024 KONTRATE NR 266/1 DT 21.03.2023,SITUACION  DT 18.04.2024 MBETJE ANATOMIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 133,755 2024-06-07 2024-06-10 32410130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3111 DT 09.05.2024,FAT  NR 3548 DT 23.05.2024,FAT NR 3866 DT 31.05.2024 KONTRATE NR 521/1 DT 16.06.2023,SITUACION  DT 18.04.2024 MBETJE TE MPREHTA
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 103,806 2024-06-06 2024-06-07 15610130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 3835 dt 30.05.2024
    Sp. Bulqize (0603) MEDI - TEL Bulqize 96,048 2024-05-21 2024-05-22 16710130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr.3140/2024 dt.15.05.2024, situacion,rregjistri i krijimit dhe evadimit.
    Sp. Tepelene (1134) MEDI - TEL Tepelene 30,375 2024-05-17 2024-05-20 9710130862024 Te tjera materiale dhe sherbime speciale FT NR 3174/16.05.2024 SPITALI TEPELENE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 68,256 2024-05-14 2024-05-15 13010130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 3065 dt 30.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 142,001 2024-05-10 2024-05-13 11910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 3066 dt 30.04.2024,sit dt 30.04.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 115,812 2024-05-09 2024-05-10 24710130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 2350 DT 15.04.2024,FAT NR 2934 DT 25.04.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION  DT 18.04.2024 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,280 2024-05-09 2024-05-10 24810130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2351 DT 15.04.2024,FAT NR 2935 DT 25.04.2024,KONTRATE NR 290/4 DT 05.03.2024,SITUACION  DT 18.04.2024,MBETJE ANATOMIKE
    Sp. Devoll (1505) MEDI - TEL Devoll 210,756 2024-05-09 2024-05-10 8210130672024 Sherbime te tjera SPIATLI DEVOLL PER PAGESE PER AGJESIM I MBETJEVE SPITALORE KONTRATA NR 55 DT 06.02.2024 FAT NR 1809 DT 18.03.2024 URDHER NR 108 DT 08.05.2024
    Spitali Vlore (3737) MEDI - TEL Vlore 20,012 2024-04-25 2024-04-26 13710130242024 Sherbime te tjera 1013024 SPITALI RIPARIM TRAJTIM I MBETJEVE SPITALORE  KONT NR 3111 DT 10.08.2023 FAT NR 2317 DT 09.04.2024 SIT DT 09.04.2024
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 50,889 2024-04-23 2024-04-24 6610140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve, lik evadim asgjesim i mbetjeve spitalore, up nr 355/2 dt 4.3.2024 ft oferte nr 355/3 dt 4.3.2024 njof fituesi dt 5.3.2024 kontrate nr 498 dt 12.3.2024 ft nr 2268/2024 dt 29.3.2024 pv dt 20.3.2024
    Sp. Tepelene (1134) MEDI - TEL Tepelene 50,736 2024-04-19 2024-04-22 4610130862024 Te tjera materiale dhe sherbime speciale ft nr 2471/17.04.2024 spitali tepelene
    Sp. Tepelene (1134) MEDI - TEL Tepelene 58,934 2024-04-17 2024-04-18 7410130862024 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 1552/11.04.2024 SPITALI TEPELENE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 100,572 2024-04-16 2024-04-17 13410130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr2344/2024 dt.12.04.2024, situacion,rregjistri i krijimit dhe evadimit.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 177,276 2024-04-15 2024-04-16 10110130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 2264 dt 28.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 247,626 2024-04-15 2024-04-16 9810130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim nr 250/14 dt 15.11.2023 fat nr 2271 dt 29.03.2024,sit dt 29.03.2024