Treasury Transactions 2015-2018

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Transactions Value:

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

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    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
    Sp. Kucove (0217) MEDI - TEL Kuçove 117,612 2015-09-02 2015-09-03 24610130742015 Sherbime te tjera shpenzime per mbetjet spitalore spitali kucove kod.1013074 fat.20381696
    Sp. Kucove (0217) MEDI - TEL Kuçove 104,148 2015-09-02 2015-09-03 24710130742015 Sherbime te tjera shpenzime per mbetjet spitalore spitali kucove kod.1013074 fat.20387904
    Sp. Kucove (0217) MEDI - TEL Kuçove 95,760 2015-08-31 2015-08-31 23910130742015 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.20384051
    Sp. Berati (0202) MEDI - TEL Berat 526,776 2015-08-28 2015-08-28 46510130642015 Te tjera materiale dhe sherbime speciale Spitali Berat per mbetje spitalore fat nr 1802 1013064
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 132,079 2015-08-27 2015-08-27 30810130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni evadim mbetjesh kontrate ne vazhdim 46/8 dt. 12.05.2015 fat. 20387800 dt. 31.07.2015
    Spitali Korce (1515) MEDI - TEL Korçe 62,446 2015-08-25 2015-08-26 43710130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE TRAJTIM I MBETJEVE SPITALORE FAT.164 DT 21.08.15
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 38,887 2015-08-26 2015-08-26 11810140442015 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore sh kv 26.2.15 fat 31.7.15
    Sp. Librazhd (0821) MEDI - TEL Librazhd 90,822 2015-08-21 2015-08-24 28810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.144 DT:22.07.2015 EVADIME TË MBETJEVE SPITALORE
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 242,452 2015-08-20 2015-08-20 176510130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT Trajtim Mbetjesh Kont ne Vazhd 610/6 dt 25.02.15 Fat 150 sr 203181800 dt 31.07.15
    Spitali Lushnje (0922) MEDI - TEL Lushnje 72,672 2015-08-14 2015-08-17 37810130222015 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
    Spitali Lushnje (0922) MEDI - TEL Lushnje 68,382 2015-08-13 2015-08-13 35110130222015 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
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 90,679 2015-08-11 2015-08-11 15610130772015 Te tjera materiale dhe sherbime speciale SPITALI MALLAKASTER FAT NR 154 DT 10.08.2015
    Spitali Elbasan (0808) MEDI - TEL Elbasan 167,864 2015-08-10 2015-08-10 41810130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetje spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 268,092 2015-08-10 2015-08-10 42010130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetje spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 199,861 2015-08-10 2015-08-10 41710130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetje spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 225,957 2015-08-10 2015-08-10 41910130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetje spitalore
    Sp. Kruje (0716) MEDI - TEL Kruje 96,000 2015-08-07 2015-08-10 27810130732015 Sherbime te pastrimit dhe gjelberimit 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 18617490 dt 15.07.2015
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 394,905 2015-08-07 2015-08-10 39210130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetje spitalore vazhdim kontrate 288 dt. 17.04.2015 fat.153(20381803) dt. 07.08.2015 sit gusht 2015
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 235,869 2015-08-07 2015-08-10 39010130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetje spitalore vazhdim kontrate 288 dt. 17.04.2015 fat.799(20386899) dt. 30.06.2015 sit qershor 2015
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 224,713 2015-08-07 2015-08-10 39110130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetje spitalore vazhdim kontrate 288 dt. 17.04.2015 fat.148(20381798) dt. 31.07.2015 sit korrik 2015