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.
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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
    Spitali Fier (0909) MEDI - TEL Fier 10,955 2016-03-10 2016-03-11 12010130172015 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE
    Sp. Kucove (0217) MEDI - TEL Kuçove 34,997 2016-03-10 2016-03-11 6110130742016 Sherbime te tjera mbetje spitalore fat nr 23853794 dt 09.03.2016
    Sp. Kucove (0217) MEDI - TEL Kuçove 21,528 2016-03-10 2016-03-11 6010130742016 Sherbime te tjera mbetje spitalore fat nr 23853699 dt 13.01.2016 kodi 1013074
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 52,862 2016-03-09 2016-03-09 3510140442016 Te tjera materiale dhe sherbime speciale 1014044 Mjekesia ligjore Grumbullim transport i mbetjeve,up nr 1 date 02.02.2016,njof fit 03.02.2016 kont nr 251 date 12.02.2016 fat nr 448 date 29.02.2016 sr 29951848
    Sp. Berati (0202) MEDI - TEL Berat 350,526 2016-03-07 2016-03-08 10810130642016 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore fat nr 13 1013064
    Spitali Vlore (3737) MEDI - TEL Vlore 185,976 2016-03-03 2016-03-03 7010130242016 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI RAJONAL VLORE FAT29.02.2016SERI 23853650EVADIM MBETJESH SPITALORE
    Spitali Elbasan (0808) MEDI - TEL Elbasan 263,577 2016-03-01 2016-03-02 6110130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 254,667 2016-03-01 2016-03-02 6310130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 227,185 2016-03-01 2016-03-02 6210130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Sp. Berati (0202) MEDI - TEL Berat 326,274 2016-02-16 2016-02-17 7810130642016 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalire 1013064
    Spitali Diber (0606) MEDI - TEL Diber 1,077,840 2016-02-16 2016-02-17 2210130152016 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LIK FAT NR 37.01 DT 17.11.153340DT6.11.15 282DT7.2.16
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 500,713 2016-02-16 2016-02-17 2810130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh up. 5/1 dt. 05.01.2016 kontr. 5/4 dt. 07.01.2016 fat. 5(23853633) dt. 29.01.2016
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 555,287 2016-02-16 2016-02-16 8610130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' levadim mbetjesh up. 384 dt. 29.12.2015 kontr. 848 dt. 31.12.2015 fat.7(23853635) dt. 29.01.2016
    Spitali Vlore (3737) MEDI - TEL Vlore 378,018 2016-02-16 2016-02-16 5610130242016 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI RAJONAL FAT 12.02.2016 SERI 23853645
    Sp. Bulqize (0603) MEDI - TEL Bulqize 68,208 2016-02-11 2016-02-12 2310130652016 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. 4426.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 1,065,160 2016-02-08 2016-02-09 2510130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan Grumbullim,trajtim mbetjesh spitalore
    Spitali Vlore (3737) MEDI - TEL Vlore 900,000 2016-02-04 2016-02-05 2510130242016 Shpenzime per mirembajtjen e objekteve specifike EVADIMI I MBETJEVE SPITALORE FAT.NR.4 SPITALI 1013024
    Sp. Sarande (3731) MEDI - TEL Sarande 61,328 2016-01-26 2016-01-27 3010130842016 Sherbime te pastrimit dhe gjelberimit likujdim nr.fat.20 dt. 13.01.2016 nga spitali sr
    Spitali Fier (0909) MEDI - TEL Fier 141,019 2015-12-31 2015-12-31 79810130172015 Te tjera materiale dhe sherbime speciale PERPUNIM MBETURINASH PERSPITALIN FIER
    Spitali Fier (0909) MEDI - TEL Fier 163,332 2015-12-31 2015-12-31 79410130172015 Te tjera materiale dhe sherbime speciale PERPUNIM MBETURINASH PERSPITALIN FIER