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

    Results

    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
    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
    PIU Global Fund (3535) MEDI - TEL Tirane 8,280 2018-12-28 2019-01-09 4510139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ub 15 DT 12.10.2018 KONTR 128 DT 31.10.2018 FAT 64117684 DT 27.11.2018 UB 53 DT 13.12.2018
    Materniteti Tirane (3535) MEDI - TEL Tirane 130,188 2018-12-26 2019-01-07 74510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh vazhdim kontr 100/6 dt 21.03.2018 fat 69146655 dt 20.12.2018
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 651,764 2018-12-27 2019-01-07 69410130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 137 dt 19.10.2018 fat 69146602 t 24.12.2018