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 152,943,055.00 672 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 Shkoder (3333) MEDI - TEL Shkoder 269,165 2019-05-14 2019-05-15 21110130232019 Sherbime te tjera 1013023 Spitali Shkoder Evad mbetur rrezik UP 224dt 28.12.2018fnjk476831.12.2018kvo127dt14.01.2019rap per431dt04.02.2019fnjfapp6dt11.02.2019 draft marv885 dt 07.03.2019kon 885/1dt 07.03.2019ft ns 69146736/6914747/69139021dt 08.03./29.03.30.
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 389,743 2019-05-08 2019-05-09 46810130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane trajtim mbetjesh vazhdim kontr 281/49 dt 19.02.2019 fat 69146832 dt 01.04.2019
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 58,944 2019-05-07 2019-05-08 9210140442019 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 252 date 30.04.2019 sr 69139002
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 325,440 2019-04-24 2019-04-26 12521011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, pagese ft asgjes mbetjesh nr 69146831 dt 30.3.19 kontr aneks 897/1 dt 3.1.19
    Sp. Librazhd (0821) MEDI - TEL Librazhd 342,048 2019-04-23 2019-04-24 15810130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 135 DATE 02.04.2019,KONTRATE NR 87/24 DATE 13.02.2019,URDHER BLERJE NR 3854 DATE 15.02.2019.
    Sp. Sarande (3731) MEDI - TEL Sarande 232,364 2019-04-18 2019-04-19 11210130842019 Sherbimet bankare evadim mbetjesh urbane nga spitali, lik fat nr 5530/6871
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 705,158 2019-04-17 2019-04-18 40110130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane trajtim mbetjesh up 281/36 dt 16.01.2019 kontr 281/49 dt 19.02.2019 fat 69146822 dt 28.02.2019
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-04-16 2019-04-17 2810139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 28 dt 06.03.2019 kontr 11 dt 14.01.2019 fat 69146815 dt 28.02.2019
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2019-04-16 2019-04-17 2910139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 38 dt 04.04.2019 kontr 11 dt 14.01.2019 fat 69146828 dt 29.03.2019
    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