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

  • Institution List
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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

    Results

    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 Lushnje (0922) MEDI - TEL Lushnje 36,624 2015-12-18 2015-12-18 60910130222015 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS KONTRATE NR.1305/4 DT.05.10.2015
    Sp. Tropoje (1836) MEDI - TEL Tropoje 194,400 2015-12-18 2015-12-18 27210130872015 Shpenzime per te tjera materiale dhe sherbime operative Sjherbimi Spitalor Tropoje shpenzime te tjera materiale dhe sherbime bup 51 date 25.11.2015 ft nr 256 dt 14.12.2015 app dt 11.12.2015
    Sp. Gramsh (0810) MEDI - TEL Gramsh 102,534 2015-12-17 2015-12-17 39410130692015 Sherbime te tjera 1013069 Fat.nr.3912 dt:10.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 72,073 2015-12-16 2015-12-17 283310130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT ,trajtim mbeturina, kon vazh 610/6 d 25/2/15,fat 247 d 27/11/15 s 20381967,sit nentor 2015
    Sp. Kavaje (3513) MEDI - TEL Kavaje 304,560 2015-12-16 2015-12-16 37910130712015 Sherbime te tjera SPITALI LIKUIDIM SHERBIME TE TJERA KONTR 105 DT 26.01.2015
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 12,492 2015-12-15 2015-12-16 18510130402015 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 3905 DT 07.12.2015
    Spitali Elbasan (0808) MEDI - TEL Elbasan 196,732 2015-12-15 2015-12-15 81210130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 303,625 2015-12-14 2015-12-15 68910130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi EVADIM MBETJESH VAZHDIM KONTR. 288 DT.17.04.2015 FAT.249(20381969) DT. 27.11.2015
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 141,004 2015-12-14 2015-12-15 69010130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi EVADIM MBETJESH VAZHDIM KONTR. 288 DT.17.04.2015 FAT.354(20381974) DT. 14.12.2015
    Sp. Bulqize (0603) MEDI - TEL Bulqize 71,688 2015-12-11 2015-12-14 21110130652015 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4364 st.
    Spitali Vlore (3737) MEDI - TEL Vlore 42,120 2015-12-14 2015-12-14 55810130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI FATURA DT 09.12.2015.2015 NR I KLIENTIT NR SERI 20381972
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 19,080 2015-12-11 2015-12-11 8610130252015 Sherbime te tjera Drejtoria Shendetit Publik (1013025) likujdim furnitorin MEDI-TEL per PO nr 4363 st.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 317,196 2015-12-10 2015-12-11 78810130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 277,398 2015-12-10 2015-12-11 78910130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Sp. Has (1812) MEDI - TEL Has 28,800 2015-12-10 2015-12-11 23510130702015 Sherbime te tjera 1013070 1812 Spitali Has,sa likujdojme fat.nr.3349 seria23820949. dt 09.12.2015,për sherbime të tjera
    Spitali Vlore (3737) MEDI - TEL Vlore 218,556 2015-12-10 2015-12-11 51610130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE 882 FAT 25.11.2015
    Sp. Berati (0202) MEDI - TEL Berat 176,445 2015-12-09 2015-12-10 62710130642015 Te tjera materiale dhe sherbime speciale Spitali Berat per fat nr 394 mbetje spitalore 1013064
    Spitali Fier (0909) MEDI - TEL Fier 634,774 2015-12-10 2015-12-10 73910130172015 Sherbime te tjera Spitali Fier 1013017 likuidim fature
    Spitali Lushnje (0922) MEDI - TEL Lushnje 99,408 2015-12-10 2015-12-10 58310130222015 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS KONTRATE NR.1305/4 DT.05.10.2015
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 28,361 2015-12-10 2015-12-10 28710130772015 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI - TEL NGA SPITALI MALLAKASTER FAT NR 3394 DT 20.11.2015