Treasury Transactions

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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 53,031,992.00 236 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. Kruje (0716) MEDI - TEL Kruje 97,125 2014-11-17 2014-11-18 50810130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054070 DT 27.10.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 19,886 2014-11-17 2014-11-18 50910130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054175 DT 13.11.2014
    Materniteti Tirane (3535) MEDI - TEL Tirane 337,742 2014-11-14 2014-11-17 48510130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA evadim mbetje Up.65 dt. 29.07.2014 njft. 65/6 dt. 27.09.2014 kontr.65/7 dt. 26.09.2014 fat. 231(16054231) dt. 31.10.2014
    Sp. Bulqize (0603) MEDI - TEL Bulqize 37,932 2014-11-13 2014-11-14 20810130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3881.
    Spitali Fier (0909) MEDI - TEL Fier 731,232 2014-11-13 2014-11-14 74810130172014 Sherbime te tjera GRUMBULLIM MBETURINASH SPITALI FIER
    Spitali Lezhe (2020) MEDI - TEL Lezhe 193,384 2014-11-11 2014-11-13 43110130212014 Sherbime te tjera PITALI LEZHE LIK FAT.234 DT.06.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 233,307 2014-11-11 2014-11-12 268510130492014 Te tjera materiale dhe sherbime speciale QSUT evadim mbetje vazhdim kontrate nr. 934/6 dt. 02.04.2014 fat.230(16054230) dt. 31..10.2014 pv dt. 31.10.2014
    Sp. Kucove (0217) MEDI - TEL Kuçove 68,292 2014-11-11 2014-11-12 32710130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.16032734
    Sp. Kucove (0217) MEDI - TEL Kuçove 17,856 2014-11-11 2014-11-12 32810130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.16032809
    Sp. Delvine (3704) MEDI - TEL Delvine 10,600 2014-11-12 2014-11-12 16810130662014 Sherbime te tjera lik.fat.nr.142 date 16.10.2014 per traitimin e mbetjeve spitalore siaps urdher prok.nr.20 date 21.05.2014 nga spitali delvine
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 24,808 2014-11-10 2014-11-11 19110130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE
    Spitali Vlore (3737) MEDI - TEL Vlore 326,541 2014-11-11 2014-11-11 42910130242014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR1634 DT15.04
    Spitali Korce (1515) MEDI - TEL Korçe 78,225 2014-11-10 2014-11-11 68210130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.160 DT 28.10.14
    Sp. Librazhd (0821) MEDI - TEL Librazhd 103,268 2014-11-07 2014-11-10 376/110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,FAT NR 165 DATE 31.10.2014.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 888,030 2014-11-07 2014-11-07 55310130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Grumbullim Trajtim Mbetje spitalore
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 93,024 2014-11-06 2014-11-07 23310130602014 Sherbime te tjera PSIKIATRI 1013060 MBETJE SPITALORE FAT NR 158 DAT 27.10.2014
    Sp. Kucove (0217) MEDI - TEL Kuçove 62,639 2014-11-07 2014-11-07 32110130742014 Sherbime te tjera shpenzime per mbetje spitali kucove kod.1013074 fat.12006436
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 337,272 2014-11-04 2014-11-05 46210130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI evadim mbetje spitaore kontrate ne vazhdim nr. 412 dt. 01.07.2014 fat. 162(16054162) dt. 29.10.2014 sitauacion tetor 2014
    Spitali Lezhe (2020) MEDI - TEL Lezhe 102,823 2014-10-28 2014-10-29 40510130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.112 DT.22.10.2014
    Sp. Gramsh (0810) MEDI - TEL Gramsh 15,804 2014-10-28 2014-10-28 36910130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.41 dt:29.09.2014 nga Drejtoria e Sherbimit Spitalor Gramsh