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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  • Supplier 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 Kukes (1818) MEDI - TEL Kukes 175,881 2015-10-22 2015-10-23 46810130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes fat Nr2044dt15.10..2015..
    Spitali Kukes (1818) MEDI - TEL Kukes 155,228 2015-10-21 2015-10-22 46710130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes ilace fat Nr1853 dt15.10.2015 seria 20387953
    Sp. Librazhd (0821) MEDI - TEL Librazhd 111,342 2015-10-22 2015-10-22 37110130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE PER FATUREN NR 356 DATE 07.10.2015,U BLERJE NR 3080.
    Sp. Gramsh (0810) MEDI - TEL Gramsh 82,656 2015-10-20 2015-10-21 28510130692015 Sherbime te tjera 1013069 Fat.nr.20387858 date:06.08.2015
    Spitali Lushnje (0922) MEDI - TEL Lushnje 82,143 2015-10-16 2015-10-16 50910130222015 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS KONTRATE NR.622/6 DT.21.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 192,825 2015-10-15 2015-10-16 219210130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT , TRAJTIM , KON VAZH 610/6 D 25/2/15,FAT 136 D 30/9/15 S 20381856, SIT SHTATOR 2015
    Spitali Diber (0606) MEDI - TEL Diber 354,240 2015-10-15 2015-10-15 22610130152015 Shpenzime per te tjera materiale dhe sherbime operative SPITALI 1013015 EVADIM MBETJE SPITALORE FAT NR 2390 DATE 02.10.15
    Spitali Fier (0909) MEDI - TEL Fier 756,234 2015-10-15 2015-10-15 63110130172015 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE PER SPITALIN FIER
    Spitali Korce (1515) MEDI - TEL Korçe 57,458 2015-10-13 2015-10-14 52410130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE TRAJTIM I MBETJEVE SPITALORE FAT.130 DT 24.09.15
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 362,718 2015-10-13 2015-10-14 52410130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetjesh vazhdim kontrate 288 dt. 17.04.2015 fat.352(20381857) dt. 30.09.2015 situacion
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 280,987 2015-10-13 2015-10-14 21810130552015 Te tjera materiale dhe sherbime speciale 602, Q.K.T.GJAKUT EVADIM MBET VAZHDIM KONTRATE 62/5 DT. 06.03.2015 FAT.2792(23911392) DT. 30.09.2015
    Sp. Bulqize (0603) MEDI - TEL Bulqize 36,540 2015-10-09 2015-10-12 16710130652015 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4314 st.
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 14,400 2015-10-06 2015-10-07 14110130032015 Te tjera materiale dhe sherbime speciale 1013003 Shendeti per meditel fat nr 2303 sherbime speciale
    Spitali Elbasan (0808) MEDI - TEL Elbasan 213,325 2015-10-06 2015-10-06 54710130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjtesh spitalore
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 134,339 2015-10-05 2015-10-06 37010130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni EVADIM MBETJESH VAZHDIM KONTR.46/8 DT. 12.05.2015 FAT.238911037 DT. 30.09.2015
    Spitali Elbasan (0808) MEDI - TEL Elbasan 170,319 2015-10-02 2015-10-02 53710130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjtesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 222,789 2015-10-02 2015-10-02 53910130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjtesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 217,800 2015-10-02 2015-10-02 53810130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjtesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 133,927 2015-10-02 2015-10-02 53610130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjtesh spitalore
    Spitali Vlore (3737) MEDI - TEL Vlore 336,899 2015-09-29 2015-09-30 38810130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE 882 FAT 05.08.2015 SERI20381802