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
  • 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 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
    Sp. Has (1812) MEDI - TEL Has 36,833 2016-04-05 2016-04-08 6310130702016 Sherbime te tjera 1812.1013070,Likujdojme fat.nr.732,seria 29976132 Dt.29.03.2016 evadimi i mbetjeve spitalore per periudhen Janar-Marse 2016. Spitalit HAS
    Spitali Lushnje (0922) MEDI - TEL Lushnje 111,104 2016-04-07 2016-04-08 12310130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Diber (0606) MEDI - TEL Diber 252,000 2016-04-06 2016-04-07 481013015 Shpenzime per te tjera materiale dhe sherbime operative spitali ILACE DHE MAT. MJEKSORE FAT NR 211DATE 22.11.13
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 112,900 2016-04-07 2016-04-07 4910140442016 Te tjera materiale dhe sherbime speciale 1014044 Mjekesia ligjore grumbullim transport i mbetjeve spitalore,kont vazhdim nr 251 date 12.02.2016 fat nr 543 date 31.03.2016 sr 29951943
    Spitali Elbasan (0808) MEDI - TEL Elbasan 251,420 2016-04-05 2016-04-06 14610130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim sgjesim te mbetjeve spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 243,777 2016-04-05 2016-04-06 14510130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetje spitalore
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 350,770 2016-04-04 2016-04-05 17210130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' evadim mbetjesh up. 23 dt. 01.02.2016 kontr. 166/8 dt. 01.02.2016 fat. 568(29951968) dt. 31.03.2016
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 333,854 2016-04-04 2016-04-05 17110130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' evadim mbetjesh up. 23 dt. 01.02.2016 kontr. 166/8 dt. 01.02.2016 fat. 551(29951951) dt. 29.02.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 125,776 2016-03-29 2016-03-30 9910130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 282,358 2016-03-18 2016-03-21 7910130882016 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh shtese 1/6 dt. 07.01.2016 fat.29944352 dt. 07.01.2016 fat. 23853887 dt. 29.01.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 435,287 2016-03-18 2016-03-21 4410130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontrate 5/4 dt. 07.01.2016 fat. 447(29951847) dt. 29.02.2016
    Sp. Sarande (3731) MEDI - TEL Sarande 153,231 2016-03-17 2016-03-17 7310130842016 Sherbime te pastrimit dhe gjelberimit EVADIM MBETJESH SPITALORE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 60,900 2016-03-16 2016-03-16 3910130652016 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. 4434.
    Sp. Delvine (3704) MEDI - TEL Delvine 20,312 2016-03-16 2016-03-16 3310130662016 Sherbime te tjera lik.fat.nr.19 date 17.02.2016 trajtim mbetje sipas urdher prok.nr.2 date 01.02.2016
    Spitali Elbasan (0808) MEDI - TEL Elbasan 217,297 2016-03-15 2016-03-16 10710130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim mbetjesh spitalore
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 118,836 2016-03-11 2016-03-15 3410130602016 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE
    Spitali Elbasan (0808) MEDI - TEL Elbasan 285,318 2016-03-10 2016-03-11 9310130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 24,144 2016-03-10 2016-03-11 9210130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim mbetjesh spitalore
    Spitali Fier (0909) MEDI - TEL Fier 596,544 2016-03-10 2016-03-11 11810130172015 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE
    Spitali Fier (0909) MEDI - TEL Fier 769,140 2016-03-10 2016-03-11 11910130172015 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE