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
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-08-22 2019-08-23 7710139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund , tvsh , u prok nr 1 dt 7.01.2019 kontr nr 11 dt 14.01.2019 , fat nr 418 seri 69139168 dt 28.06.2019 , urdh 75 dt 4.07.2019
    Sp. Berati (0202) MEDI - TEL Berat 298,825 2019-08-15 2019-08-16 52910130642019 Shpenzime per te tjera materiale dhe sherbime operative 1013064 Spitali 1013064, Kontrat nr 2875 date 07.06.2019 transport i mbetjeve spitalore fat nr 219 dt 09.07.2019
    Spitali Shkoder (3333) MEDI - TEL Shkoder 60,940 2019-08-09 2019-08-13 39310130232019 Sherbime te tjera Spitali Shkoder evadim mbetjeve te rrezikshme kon ne vazhdim nr 885/1 dt 07.03.2019,fat nr 389 dt 31.07.2019 nr 69139139 sit 31.07.2019 pv 31.07.2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 38,064 2019-08-08 2019-08-09 16510140442019 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 387 date 31.07.2019 sr 69139137
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 339,172 2019-07-25 2019-07-26 73210130512019 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. 69139114 dt 28.06.2019
    Materniteti Tirane (3535) MEDI - TEL Tirane 605,244 2019-07-24 2019-07-25 38310130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-trajtim dhe Asgjesim mbetjesh vazhdim kontr 1322/11dt 14.02.2019 fat.69139169 DT 28.06.2019
    Sp. Sarande (3731) MEDI - TEL Sarande 401,550 2019-07-23 2019-07-24 21110130842019 Sherbimet bankare evadim mbetjesh spitalore , lik fat nr 296 /333 dt 03.06.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 181,200 2019-07-19 2019-07-22 47010130222019 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 69146970,dt.17.07.2019,F.hyrje nr.78-90,dt.17.07.2019,Form.dorez.dt.17.07.2019,Pcv dt.17.07.2019
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-07-19 2019-07-22 6310139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh per eleminim mbetjesh up 1 dt 07.01.2019 kontr 11 dt 14.1.2019 ft 69139075 dt 31.05.2019 ub 68 dt 13.06.2019
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 357,381 2019-07-16 2019-07-18 69310130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh up 281//36 dt 16.01.2019 kontr.281/49 dt 19.02.2019 ft. 69127936 dt 31.05.2019
    Sp. Delvine (3704) MEDI - TEL Delvine 119,808 2019-07-17 2019-07-18 13110130662019 Sherbime te tjera lik fat nr 344 data 03.07.2019 kontrat nr 2 data 18.03.2019 Spitali Delvine
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 149,700 2019-07-15 2019-07-17 39610130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozhen 602-shp elem i mbetjeve te rrezikshme kontr ne vazhdim16/10 dt 23.4.2019 ft 69146850 dt23.6.2019
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 118,800 2019-07-10 2019-07-12 7510120982019 Sherbime te pastrimit dhe gjelberimit 1012098 sherbim dezinfektim up nr 14 date 18.04.2019 kont 80/2 date 07.06.2019 fat nr 19 date 21.06.2019 sr 69127945
    Spitali Shkoder (3333) MEDI - TEL Shkoder 49,133 2019-07-10 2019-07-11 32310130232019 Sherbime te tjera Spitali Shkoder evadim mbetjeve te rezikshme kon ne vazhdim nr 848 dt 01.03.2018,fat nr366 dt 28.06.2019 nr 69139116 sit 28.06.2019 pv 28.06.2019
    Spitali Shkoder (3333) MEDI - TEL Shkoder 471,360 2019-07-10 2019-07-11 32210130232019 Sherbime te pastrimit dhe gjelberimit Spitali Shkoder evadim mbetjeve te rezikshme kon ne vazhdim nr 1746 dt 16.05.2019 ft 11 dt 05.06.2019 ns 69127937 sit 05.06.2019 pv 05.06.2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 61,632 2019-07-10 2019-07-11 14710140442019 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore , asgjesimi i mbejtje te rezikshme kont vazhdim nr 243 date 31.01.2019 fat nr 412 date 28.06.2019 sr 69139162
    Sp. Librazhd (0821) MEDI - TEL Librazhd 172,560 2019-07-05 2019-07-08 26110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,EVADIM DHE TRAJTIM I MBETJEVE SPITALORE,PER FAT NR 332 DATE 07.6.2019,KONT NR.87/24 DATE 13.02.2019,URDHER BLERJE NR.3854 DATE 15.02.2019.
    Spitali Lushnje (0922) MEDI - TEL Lushnje 230,010 2019-06-25 2019-06-27 38810130222019 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 69146964,dt.19.06.2019,F.hyrje nr.65-77,dt.17-19.06.2019,Form.dorez.dt.19.06.2019,Pcv dt.19.06.2019
    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