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
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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
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 111,768 2018-11-08 2018-11-09 29010130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ Evadim mbetjeshFt s 69127550 dt 31.10.18, Kontrate ne vazdhim nr 98/5 dt 7.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 419,064 2018-11-08 2018-11-09 227710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Trajtimi mbjetjeve te rrezikshme spitalore, Kontrate ne vazhdim nr 921/10 dt 28.3.18 ft s 64108026 dt 31.10.18, akt rakordimi dt 31.10.18, situacion dt 31.10.18
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 77,940 2018-11-05 2018-11-06 14110130052018 Sherbime te tjera LIK FAT.664118016 MBETJE SPITALORE / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Spitali Diber (0606) MEDI - TEL Diber 1,440,000 2018-10-29 2018-10-30 18710130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali evadim mbetje spitalore kont.nr.128/6 dt.09.03.18,up.nr.2/1 dt.14.02.18fatnr.1247,2067,6091 dt.25.10.18,
    Spitali Shkoder (3333) MEDI - TEL Shkoder 60,883 2018-10-25 2018-10-26 56210130232018 Sherbime te tjera 1013023, Spitali Shkoder, evadim mbeturina, kontrate vazhdim 848 dt 01.03.2018, fat 63792436 dt 28.09.2018,sit 28.09.2018.,pv marrje dorezim 28.09.2018
    Dega e Kujdesit Paresor Diber (0606) MEDI - TEL Diber 99,648 2018-10-19 2018-10-22 9310130042018 Shpenzime per te tjera materiale dhe sherbime operative 1010004 Dr.Shendetit Publik trajtim mbet.spitalore, UP 323 dt 16.05.2018, Kontr dt 18.05.2018, Fat 5253 dt 20.08.2018
    Sp. Kolonje (1514) MEDI - TEL Kolonje 80,640 2018-10-19 2018-10-22 29010130722018 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali kolonje shpenz per sherbime te pastrim gjelberimit-evadim i mbetjeve spitalore,lik i fat nr 5957 dt 05.10.2018,up nr 60 dt 01.10.2018
    Sp. Bulqize (0603) MEDI - TEL Bulqize 126,000 2018-10-16 2018-10-17 21110130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5125, UP nr.18 dt.20.09.2018, kontrate date 25.09.2018,fature nr.5948 date 12.10.2018 seri nr.64108448,situacion i dorezimit te mbetjeve spitalore.
    Sp. Pogradec (1529) MEDI - TEL Pogradec 251,931 2018-10-16 2018-10-17 28310130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pog lik Evadim Mbetje Spitalore, UNKMD nr.3 dt03.01.18,UKVO nr.6 dt03.01.18,UP nr.27+FNJK dt26.06.18Nj fit nr.27/20 dt30.07.18,Nj Fit B nr31 dt06.08.18.,Kon n.111 dt15.08.18, Fat nr.64108456+P/V MD dt.01.10.2018
    Spitali Kukes (1818) MEDI - TEL Kukes 227,143 2018-10-12 2018-10-16 53810130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve fat 5955 seria 64108455 dt 26.09.2018kontr nr 125 dt 24.08.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 458,160 2018-10-12 2018-10-15 26110130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontr. 98/5 dt 07.05.2018 fat 63792449 dt 28.09.2018
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 614,401 2018-10-12 2018-10-15 49010130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 24 dt 19.03.2018 fat 63792139 dt 31.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 398,179 2018-10-12 2018-10-15 200710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, - 602, Trajtim i Mbetjeve te Rrezikshme, Kont ne vazdhim nr 921/10 dt 28.3.18, ft s 64108005 dt 28.9.18, akt rakordim dt 30.9.18
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 1,041,984 2018-10-12 2018-10-15 48110130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 24 dt 19.03.2018 fat 64107065 dt 31.07.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 202,926 2018-10-10 2018-10-12 58410130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 64117999 dt.21.09.2018, F.hyrje nr.48-59 dt.06-21.09.2018, Pcv.dt.21.09.2018
    Sp. Sarande (3731) MEDI - TEL Sarande 215,055 2018-10-11 2018-10-12 31410130842018 Ilaçe dhe materiale mjeksore LIK ILACE NGA SPIT SR FAT NR 2461 DAT 19.06.2018 KONTRATA NR 331 DAT 12.03.2018 LIK ME VONES ARSYEJA MUNGES FONDESH
    Sp. Kruje (0716) MEDI - TEL Kruje 164,199 2018-10-10 2018-10-11 29710130732018 Sherbime te pastrimit dhe gjelberimit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shp trajt e mbetjeve spital sipas up nr 9 dt 23.2.18 njoft fit dt 28.2.18. kontrata nr 190 dt 2.3.2018 lik i fat me nr 5340 nr serial 63792340 dt 25.09.2018
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 907,011 2018-10-09 2018-10-10 47310130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 24 dt 19.03.2018 fat 58108434 dt 29.06.2018
    Spitali Korce (1515) MEDI - TEL Korçe 29,554 2018-10-08 2018-10-09 48810130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.3319 DT.04.10.2018;UBLERJE 34276;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Sp. Mat (0625) MEDI - TEL Mat 447,948 2018-10-04 2018-10-08 23810130782018 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik. Sherb. Past. Gelbrim(Evadim i mbetjeve Spitalore) Fat. Tat. Nr. 2478 dt. 09.07.2018 U-Prok. Nr. 13 dt 07.05.18 Kont. Sherbimi Nr. 86 dt 03.07.2018 Situacion Punimesh PV dt 09.07.2018