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.
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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. Delvine (3704) MEDI - TEL Delvine 66,240 2019-10-28 2019-10-29 21010130662019 Sherbime te tjera lik faturen nr 488 data 18.10.2019 kontrat nr 149 data 18.10.2019 Spitali Delvine
    Sp. Berati (0202) MEDI - TEL Berat 96,240 2019-10-25 2019-10-28 71610130642019 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013064, kontrata dt 2875 dt 07.06.2019 fat nr 246 dt 21.10.2019 mbetje spitalore
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 5,000 2019-10-23 2019-10-24 35910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 390, dt 27.08.2019, v KPP 540 dt 14.08.2019
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 134,870 2019-10-17 2019-10-18 23410130602019 Sherbime te tjera 1013060 PSIKIATRIA EVADIM IM MBETJEVE SPITALORE KONTRATA NR 3 DT 01.02.2019 fat 241 dt 14.10.2019
    Spitali Shkoder (3333) MEDI - TEL Shkoder 65,261 2019-10-11 2019-10-14 52710130232019 Sherbime te tjera 1013023,Spitali Shkoder,evadim mbetjesh rrezik,kon vazhdim nr 885/1 07.03.19,ft nr593 ser69139343 dt30.09.19,Sit+PV dt 30.09.2019
    Sp. Has (1812) MEDI - TEL Has 62,208 2019-10-04 2019-10-07 25210130702019 Sherbime te tjera 1812.1013070.SA LIK,FT.NR.552,S69139302 DT.13.09.2019,EVADIM MBETJESH TE RREZIKSHME SPITALORE JANAR-GUSHT 2019,U-P.NR 5,DT.25.01.2019,KONTR.52/3DT.25.01.2019,SPITALI HAS
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-10-03 2019-10-04 8910139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 106 dt 09.09.20119 ft 69139146 DT 31.07.2019
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-10-03 2019-10-04 9010139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 106 dt 09.09.20119 ft 69139221 DT 31.08.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 210,000 2019-10-01 2019-10-03 60510130222019 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 69146986,dt.23.09.2019,F.hyrje nr.106-116,dt.23.09.2019,Form.dorez.dt.23.09.2019,Pcv dt.23.09.2019
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 349,261 2019-09-24 2019-10-01 87110130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh vazhdim kontr 281/49 dt 19.2.2019 ft 69139265 dt 30.08.2019
    Sp. Librazhd (0821) MEDI - TEL Librazhd 271,344 2019-09-25 2019-09-26 37710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 509 DATE 28.08.2019,PER TRAJTIM DHE EVADIM MBETJE SPITALORE,SIPAS KONTRATES NR 87/24 DATE 13.02.2019,URDHER BLERJE NR 3854.
    Materniteti Tirane (3535) MEDI - TEL Tirane 552,787 2019-09-19 2019-09-20 51910130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' evadim mbetjesh vazhdimm kontr 1322/11 dt 12.02.2019 ft 69139223 dt 31.08.2019
    Spitali Shkoder (3333) MEDI - TEL Shkoder 56,621 2019-09-16 2019-09-17 44010130232019 Sherbime te tjera Spitali Shkoder evadim mbetjesh rrezik kon vazhdim ft 69139219 dt 31308.2019 fh/pv 31.28.2019
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 218,333 2019-09-10 2019-09-11 20610130602019 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE GUSHT, kont nr 3 dt 01.02.19,FAT NR 225,FH NR 39,74,121,143,169
    Materniteti Tirane (3535) MEDI - TEL Tirane 577,699 2019-09-09 2019-09-10 45610130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' trajtim mbetjesh vazhdim kontr 1322/11 dt 12.2. ft. 69139138 dt 31.07.2019 2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 53,184 2019-09-03 2019-09-04 18310140442019 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 468 date 31.08.2019 sr 69139218
    Spitali Lushnje (0922) MEDI - TEL Lushnje 201,300 2019-09-02 2019-09-03 54310130222019 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 69146982,dt.26.08.2019,F.hyrje nr.91-105,dt.26.08.2019,Form.dorez.dt.26.08.2019,Pcv dt.26.08.2019
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 69,480 2019-08-29 2019-08-30 11010130402019 Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 501 NR SER 69139251 DT 29.07.2019 U PROK NR 2 DT 05.04.2019 PER DEZIFEKTIM,DERATIZIM DHE DESINSEKTIM
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 385,872 2019-08-23 2019-08-26 77110130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh vazhdim kontr 281/49 dt 19.02.2019 ft 69139191 dt 31.07.2019
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 7,500 2019-08-23 2019-08-26 25710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek,urdh nr 268, dt 02.07.2019, v kpp 378, dt 18.06.2019