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
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  • How much money is paid at certain time intervals
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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 144,653,340.00 625 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
    Spitali Shkoder (3333) MEDI - TEL Shkoder 45,158 2019-06-20 2019-06-21 29310130232019 Sherbime te tjera 1013023 Spitali Shkoder Evad mbetur rrezik vazhdim kon nr 885/1 dt 07.03.2019, ft nr 307 ser 69139057+sit+ pcv dt 31.05.2019
    Spitali Shkoder (3333) MEDI - TEL Shkoder 327,840 2019-06-20 2019-06-21 29610130232019 Sherbime te pastrimit dhe gjelberimit 1013023 Spitali Shkoder, evadim mbetje te rezikshme, up nr 77 dt 13.05.2019, ftese oferte nr 1666 dt16.05.2019, fitues app dt 15.05.2019, kontr nr 1746 dt 16.05.2019,ft 69146835 dt 16.05.2019, situacion dt 16.05.2019, pcv dt 16.05.2019
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 601,020 2019-06-19 2019-06-20 3810130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni 602-eleminim mbetje te rrezikshme spitaore sipas kontrates ne vazhdim nr16/10 dt 23.4.2019 fat nr 305 seri 69139055 dt 31.5.2019,
    Materniteti Tirane (3535) MEDI - TEL Tirane 566,859 2019-06-07 2019-06-11 25910130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-trajtim dhe Asgjesim mbetjesh vazhdim kontr 1322/12 dt 14.02.2019 fat. 69139054 dt 31.05.2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 143,568 2019-06-10 2019-06-11 11910140442019 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore , asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 243 date 31.01.2019 fat 306 date 31.05.2019 sr 69139056
    Materniteti Tirane (3535) MEDI - TEL Tirane 595,152 2019-06-07 2019-06-11 25210130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-trajtim dhe Asgjesim mbetjesh vazhdim kontr 1322/12 dt 14.02.2019 fat. 69139022 dt 30.04.2019
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-06-03 2019-06-06 4810139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 55 dt 16.05.2019 fat 69139020 dt 30.04.2019
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 383,220 2019-05-27 2019-05-28 55210130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane trajtim mbetjesh vazhdim kontr 281/49 dt 19.02.2019 fat.69127934 dt 30.04.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 288,000 2019-05-24 2019-05-27 31110130222019 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje, Sa likujdim Evadim i mbetjeve spitalore sipas Kont.nr.501/7,dt.21.05.2019,fat seri 69146837,dt.21.05.2019,F.hyrje nr.52.64,dt.21.05.2019,Form.dorez.dt.21.05.2019,Pcv dt.21.05.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 120,960 2019-05-24 2019-05-27 31010130222019 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje, Sa likujdim Evadim i mbetjeve spitalore sipas Kont.nr.1141/10,dt.20.11.2018,fat seri 69146836,dt.17.05.2019,F.hyrje nr.42-51,dt.17.05.2019,Form.dorez.dt.17.05.2019,Pcv dt.17.05.2019
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 209,280 2019-05-22 2019-05-23 28510130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni 602- evadim mbetjesh up 16/2 dt.15.04.2019 kontr 16/10 dt 23.04.2019 fat.69139001 dt 30.04.2019
    Materniteti Tirane (3535) MEDI - TEL Tirane 1,198,558 2019-05-21 2019-05-22 21810130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-trajtim dhe Asgj, mb. urdh. prok 1322/5, dt 17.12.2018, form. njoft, 1322/7, dt 17.12.2018, kont.nr. 1322/11, dt 12.02.2019,njoft. fituesi nr.1322/10, dt 15.01.2019,fat. 69, dt 28.02.2019, seri 6914819
    Materniteti Tirane (3535) MEDI - TEL Tirane 600,295 2019-05-21 2019-05-22 21910130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-trajtim dhe Asgj, mb. urdh. prok 1322/5, dt 17.12.2018, form. njoft, 1322/7, dt 17.12.2018, kont.nr. 1322/11, dt 12.02.2019,njoft. fituesi nr.1322/10, dt 15.01.2019,fat.77, dt 29.03.2019 seri 6914827
    Spitali Shkoder (3333) MEDI - TEL Shkoder 269,165 2019-05-14 2019-05-15 21110130232019 Sherbime te tjera 1013023 Spitali Shkoder Evad mbetur rrezik UP 224dt 28.12.2018fnjk476831.12.2018kvo127dt14.01.2019rap per431dt04.02.2019fnjfapp6dt11.02.2019 draft marv885 dt 07.03.2019kon 885/1dt 07.03.2019ft ns 69146736/6914747/69139021dt 08.03./29.03.30.
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 389,743 2019-05-08 2019-05-09 46810130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane trajtim mbetjesh vazhdim kontr 281/49 dt 19.02.2019 fat 69146832 dt 01.04.2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 58,944 2019-05-07 2019-05-08 9210140442019 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore , asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 243 date 31.01.2019 fat nr 252 date 30.04.2019 sr 69139002
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 325,440 2019-04-24 2019-04-26 12521011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, pagese ft asgjes mbetjesh nr 69146831 dt 30.3.19 kontr aneks 897/1 dt 3.1.19
    Sp. Librazhd (0821) MEDI - TEL Librazhd 342,048 2019-04-23 2019-04-24 15810130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 135 DATE 02.04.2019,KONTRATE NR 87/24 DATE 13.02.2019,URDHER BLERJE NR 3854 DATE 15.02.2019.
    Sp. Sarande (3731) MEDI - TEL Sarande 232,364 2019-04-18 2019-04-19 11210130842019 Sherbimet bankare evadim mbetjesh urbane nga spitali, lik fat nr 5530/6871
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 705,158 2019-04-17 2019-04-18 40110130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane trajtim mbetjesh up 281/36 dt 16.01.2019 kontr 281/49 dt 19.02.2019 fat 69146822 dt 28.02.2019