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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 152,943,055.00 672 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
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 179,573 2024-07-26 2024-07-29 18710130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,Mbetje Spitalore , MK nr 77/11 dt 12.04.2024, Kontr vazhd nr 77/14 dt 08.05.2024, FT nr 4637/2024 dt 28.06.2024, Situacion Qershor 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2024-07-11 2024-07-17 143810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve spit. mk nr 249/2 dt 24.01.2023, kerk dshm nr 231/9 dt 21.05.2024 kontrate nr 231/13 dt 24.06.2024 ft nr 4518/2024 dt 27.06.2024 fh nr 6 dt 27/06/2024 akt kolaudim date 27/06/2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,400 2024-07-11 2024-07-12 36710130212024 Sherbime te tjera SPITALI LEZHE LIK FAT.4048 dt.18.06.2024,FAT.4636 DT.28.06.2024,SITUAC QERSHOR 2024,KONTR 290/4 DT.05.03.2024 LARGIM MBETURINA ANATOMIKE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 82,002 2024-07-04 2024-07-05 18110130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 4625 dt 27.06.2024
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 117,600 2024-06-26 2024-06-27 5710120982024 Sherbime te pastrimit dhe gjelberimit MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim dezinfiktimi, kerese nr 52 dt 26.03.2024, urdh nr 15 dt 26.03.2024, kontr nr 52/2 dt 05.04.2024, fat nr 3064/2024 dt 30.04.2024, PVMD nr 52/3 dt 30.04.2024,
    Sp. Tepelene (1134) MEDI - TEL Tepelene 46,771 2024-06-21 2024-06-24 12010130862024 Ilaçe dhe materiale mjeksore FT NR 4202/20.06.2024 SPITALI TEPELENE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 90,480 2024-06-20 2024-06-21 20010130652024 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.3951/2024 dt.14.06.2024, situacion,rregjistri i krijimit dhe evadimit.
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 284,493 2024-06-19 2024-06-20 16310130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 3864 dt 31.05.2024,sit dt 31.05.2024
    Sp. Kolonje (1514) MEDI - TEL Kolonje 109,294 2024-06-19 2024-06-20 14110130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per mbetje spitalore,proces verbal marrje ne dorezim dt.11.06.2024, up nr.2 dt.30.01.2024, lik.fat.nr.4045/2024  dt.18.06.2024,kont. dt.09.02.2024,ukb nr.2 dt.30.01.2024
    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