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.
    Charts about Treasury Transactions 2022

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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
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 480,600 2019-04-09 2019-04-11 19710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna evadim mbetjesh vazhdim kontr 249/3 dt 11.02.2019 fat 69146867 dt 29.03.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 604,224 2019-04-05 2019-04-08 23510130222019 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 69146597,dt.25.03.2019,F.hyrje nr.29-41,dt.25.03.2019,Form.dorez.dt.25.03.2019,Pcv dt.25.03.2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 38,712 2019-04-03 2019-04-04 6110140442019 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 132 date 29.03.2019 sr 69146882
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 217,872 2019-03-28 2019-03-29 4910140442019 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve te rrezikshme kont nr 243 date 31.01.2019 fat nr 52 date 28.02.2019 sr 69146802
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,785,000 2019-03-26 2019-03-28 53910130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602- mat per trajt e mbetj rreziksh spitalore sipas kontrates ne vazhdim nr 202 dt 11.01.2019,.fat nr 28 seri 69146735 dt06.03.2019 fh nr 4dt 06.03.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 412,416 2019-03-13 2019-03-19 17810130222019 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 69146734,dt.05.03.2019,F.hyrje nr.15-28,dt.05.03.2019,Form.dorez.dt.05.03.2019,Pcv dt.05.03.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 279,360 2019-03-13 2019-03-19 17910130222019 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 69146733,dt.04.03.2019,F.hyrje nr.01-14,dt.04.03.2019,Form.dorez.dt.04.03.2019,Pcv dt.04.03.2019
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 125,136 2019-03-12 2019-03-13 4110140132019 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore, vazhdim kontrate 176/2 dt 5.4.18, ft 69146826 dt 7.3.19
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 1,429,056 2019-03-11 2019-03-12 12710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- transport mbeturinash vazhdim kontr 249/3 dt 11.02.2019 2019 fat 69146818 dt 28.02.2019
    Sp. Librazhd (0821) MEDI - TEL Librazhd 191,376 2019-03-05 2019-03-06 9810130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2 DATE 14.02.2019,KONTRATE NR 87/24 DATE 13.02.2019,UB NR 3854.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 25,344 2019-02-21 2019-02-22 4110130602019 Sherbime te tjera 1013060 PSIKIATRIA EVADIM IM MBETJEVE SPITALORE KONTRATA NR 3 DT 01.02.2019 FAT NR 51 DT 04.02.19,FH NR 23 DT 04.02.19
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-02-20 2019-02-21 1810139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh up 1 dt 07.01.2019 kontr 11 dt 14.01.2019 fat 69146722 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 3,444,720 2019-02-18 2019-02-19 15210130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602trajtimim i mbetjeve te rrezikshme spitalore ,kontrate nr 202 dt 11.1.2019.urdh prok nr 4978 dt 19.11.2018.njof fit nr 4978/8 dt 26.12.2018.fat nr 14.seri 69146721 dt 24.1.2019.fh nr 1 dt 24.01.2019
    Spitali Lushnje (0922) MEDI - TEL Lushnje 472,320 2019-02-15 2019-02-18 14510130222019 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 69146618,dt.28.12.2018,F.hyrje nr.84-95,dt.27.12.2018,Form.dorez.dt.28.12.2018,Pcv dt.28.12.2018
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-02-12 2019-02-13 210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh TRAJTIM MBETJESH UB 59 DT 31.12.2018 KONTRATE 128 DT 31.10.2018 FAT 69146687 DT 27.12.2018
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 523,008 2019-02-04 2019-02-05 2610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane asgjesim mbetjesh spitalore vazhdim kontr 282/33 dt 27.11.2018 fat 69146691 dt 28.12.2018
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 914,688 2019-02-04 2019-02-05 2510130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh spitalore up 282/24 dt 23.11.2018 kontr 282/33 dt 27.11.2018 fat 64108481 dt 27.11.2018
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 134,400 2019-02-04 2019-02-05 2710130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane asgjesim mbetjesh spitalore vazhdim kontr 282/33 dt 27.11.2018 fat 69127900 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 67,739 2019-01-08 2019-01-14 309610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 tratj mbetjesh te rrezikshme kontrate ne vazhdim nr 921/10 dt 28.03.2018 fat nr5190 seri 69146690dt 28.12.2018situac dt 28.12.2018
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 46,000 2019-01-07 2019-01-14 20010130112018 Sherbime te pastrimit dhe gjelberimit DREJT RAJON E SHENDETS LIK FAT.7052 DT.17.12.2018,URDH PROK NR.18 DT.30.03.2018,PROC VERB DT.26.03.2018 EVADIM I MBETJEVE SPITALORE